COMMUNITY ADVOCATES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ADVOCATES INC (EIN 39-1249426)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-05
- IRS object ID
- 201503099349301460
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T13:21:53-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532264837 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391249426 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ADVOCATES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 4142702970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH JAMES LOVELL STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA SAMSE | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 4142702970 | PhoneNum |
| Signature | 2015-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE GLOBIG | PreparerPersonNm |
| PTIN | P01356041 | PTIN |
| Phone | 4144319300 | PhoneNum |
| Preparation | 2015-09-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA MALLMANN-ELLIOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH JAMES LOVELL STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,641,253 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYADVOCATES.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | COMMUNITY ADVOCATES, INC. PROVIDES FOR DIRECT ADVOCACY, SKILLED AND RESULTS-FOCUSED ADVOCACY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING EXTREMELY DIFFICULT BASIC NEEDS, HEALTH CARE, UTILITY, AND HOUSING CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 140 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,533,493 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,132,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $236,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $450,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,328 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,634 | PYOtherRevenueAmt |
| CY Other Revenue | $51,936 | CYOtherRevenueAmt |
| PY Total Revenue | $11,856,971 | PYTotalRevenueAmt |
| CY Total Revenue | $9,641,253 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,802,590 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,895,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,014,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,545,523 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,035 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,713,692 | PYOtherExpensesAmt |
| CY Other Expenses | $2,096,783 | CYOtherExpensesAmt |
| PY Total Expenses | $12,530,807 | PYTotalExpensesAmt |
| CY Total Expenses | $9,537,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$673,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,782,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,887,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,124,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,125,715 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,658,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,762,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF COMMUNITY ADVOCATES, INC. IS TO PROVIDE INDIVIDUALS AND FAMILIES WITH ADVOCACY AND SERVICES TO MEET THEIR BASIC NEEDS SO THEY MAY LIVE IN DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,017,275 | ExpenseAmt |
| Grant | $2,672,145 | GrantAmt |
| Revenue | $5,586 | RevenueAmt |
| Desc | THE MILWAUKEE BRIGHTER FUTURES INITIATIVE SEEKS TO PROMOTE POSITIVE YOUTH DEVELOPMENT THROUGH STRATEGIES TO PREVENT AND REDUCE CHILD ABUSE AND NEGLECT, YOUTH VIOLENCE AND DELINQUENT BEHAVIOR, YOUTH ALCOHOL AND OTHER DRUG USE AND ABUSE AND NON-MARITAL PREGNANCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,185,777 | ExpenseAmt |
| Grant | $619,894 | GrantAmt |
| Revenue | $186,578 | RevenueAmt |
| Desc | PERMANENT SUPPORTIVE HOUSING PROGRAM, PROJECT BRIDGE, IDENTIFIES AND SECURES ACCESS TO SAFE AND AFFORDABLE PERMANENT HOUSING FOR A TARGET POPULATION OF 100 INDIVIDUALS WHO HAVE BEEN CHRONICALLY HOMELESS AND WHO HAVE A MENTAL ILLNESS AND/OR A DUAL DIAGNOSIS. PROJECT BRIDGE IS A HOUSING FIRST PROGRAM THAT USES ENGAGEMENT AND HARM REDUCTION STRATEGIES TO ENSURE A SUCCESSFUL TRANSITION FROM LIFE ON THE STREETS TO STABLE AND PERMANENT HOUSING. THE "BRIDGE" CONSISTS OF IMMEDIATE HOUSING, SIGNIFICANTLY SUPPLEMENTED BY INTENSIVE CASE MANAGEMENT SERVICES DESIGNED TO STABILIZE THE INDIVIDUAL'S HOUSING SITUATION, ESTABLISH INCOME AND ACCESS TO MAINSTREAM BENEFITS AND REDUCE CHANCES OF FUTURE HOMELESSNESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,061,069 | ExpenseAmt |
| Grant | $301,779 | GrantAmt |
| Revenue | $17,648 | RevenueAmt |
| Desc | THE PUBLIC POLICY INSTITUTE WORKS TO PROMOTE AND IMPLEMENT EVIDENCE-BASED POLICIES THAT WILL PREVENT AND REDUCE POVERTY AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN MILWAUKEE AND THROUGHOUT WISCONSIN. OUR VARIED PROGRAMS AND PROJECTS ARE UNITED IN THEIR VIEW THAT POVERTY IS MILWAUKEE'S BIGGEST PROBLEM. IN ADDITION TO OUR MILWAUKEE WORK, MANY OF OUR PROGRAMS ARE ALSO REGIONAL, STATEWIDE AND NATIONAL IN SCOPE. PPI TARGETS POVERTY IN A NUMBER OF WAYS - WE TRY TO REDUCE IT THROUGH CHANGES TO RELEVANT PUBLIC POLICIES AND LAWS; WE TRY TO PREVENT ITS EFFECTS THROUGH PUBLIC HEALTH EFFORTS; AND WE WORK TO INCREASE OPPORTUNITY AND WELLNESS FOR LOW-INCOME PEOPLE BY FOSTERING FACTORS RELATED TO SUCCESS, RESILIENCE AND WELL-BEING. PPI ANALYZES AND ADVOCATES FOR POLICY CHANGES; CONVENES AND COORDINATES COALITIONS THAT ALIGN WITH OUR MISSION AND DISTRIBUTE FUNDS TO COMMUNITY-BASED PROGRAMS WHILE OFFERING TRAINING AND TECHNICAL ASSISTANCE TO INCREASE IMPACT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,561,168 | ExpenseAmt |
| Grant | $301,402 | GrantAmt |
| Revenue | $241,172 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE:DISABILITY SERVICES - HELPING PEOPLE WITH DISABILITIES SECURE AN INCOME.FAMILY SUPPORT CENTER - PROVIDING SHELTER AND SUPPORT TO LOW-INCOME FAMILIES EXPERIENCING A HOUSING CRISIS.AUTUMN WEST - A FACILITY OFFERING HOUSING AND SUPPORTIVE SERVICES TO INDIVIDUALS WHO ARE HOMELESS AND WHO HAVE MENTAL HEALTH DISORDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,561,168 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $301,402 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $241,172 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,825,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 243 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 140 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM KOCH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142702945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH JAMES LOVELL STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| THOMAS BROPHEY | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY CHAREK | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE DELEO | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALERIE GABRIEL | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEPHEN HARGARTEN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN HOUSE | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON JORDAN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM LIEDTKE | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER SHIN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THELMA SIAS | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATE VENNE | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA LOPEZ VENTO | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY HOYLMAN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODI WIRE | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SALEMY | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA KLEIN | |||||||
| PRESIDENT | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHEREE DALLAS-BRANCH | |||||||
| SECRETARY | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA SAMSE | |||||||
| TREASURER | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA MALLMANN-ELLIOTT | |||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | 6.00 | $83,788 | $0 | $7,614 | Yes (X) | |
| WILLIAM KOCH | |||||||
| CHIEF FINANCIAL OFFICER | 39.00 | 6.00 | $78,207 | $0 | $11,104 | Yes (X) | |
| MAUDWELLA KIRKENDOLL | |||||||
| CHIEF OPERATING OFFICER | 39.00 | 6.00 | $79,088 | $0 | $6,854 | Yes (X) | |
| JOE VOLK RES 0114 | |||||||
| CHIEF EXECUTIVE OFFICER | 39.00 | 6.00 | $8,979 | $0 | $433 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,062 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10000 INNOVATION DRIVE SUITE 250 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | AUDIT/CONSULTING SERVICE | ServicesDesc |
| Compensation | $138,780 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $425,366 | FederatedCampaignsAmt |
| Fundraising | $25,775 | FundraisingAmt |
| Government Grants | $7,365,315 | GovernmentGrantsAmt |
| All Other Contributions | $1,316,058 | AllOtherContributionsAmt |
| Total Contributions | $9,132,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY SERVICE | 624200 | $241,172 | $241,172 |
| CASE MANAGEMENT | 624100 | $186,578 | $186,578 |
| PUBLIC POLICY | 624100 | $17,648 | $17,648 |
| BRIGHTER FUTURES | 624100 | $5,586 | $5,586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $450,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,819 | TotalRevenueColumnAmt |
| Exclusion | $5,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,775 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,936 | TotalRevenueColumnAmt |
| Exclusion | $51,936 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,936 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,641,253 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $450,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,006,762 | TotalAmt |
| Program Services | $3,006,762 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888,458 | TotalAmt |
| Program Services | $888,458 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,714 | TotalAmt |
| Management And General | $180,714 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,481,287 | TotalAmt |
| Program Services | $2,320,242 | ProgramServicesAmt |
| Management And General | $111,005 | ManagementAndGeneralAmt |
| Fundraising | $50,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,520 | TotalAmt |
| Program Services | $545,177 | ProgramServicesAmt |
| Management And General | $41,631 | ManagementAndGeneralAmt |
| Fundraising | $2,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,002 | TotalAmt |
| Program Services | $256,256 | ProgramServicesAmt |
| Management And General | $32,219 | ManagementAndGeneralAmt |
| Fundraising | $5,527 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,676 | TotalAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,360 | TotalAmt |
| Management And General | $38,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,679 | TotalAmt |
| Program Services | $351,719 | ProgramServicesAmt |
| Management And General | $102,078 | ManagementAndGeneralAmt |
| Fundraising | $3,882 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,997 | TotalAmt |
| Program Services | $220,050 | ProgramServicesAmt |
| Management And General | $28,100 | ManagementAndGeneralAmt |
| Fundraising | $8,847 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,914 | TotalAmt |
| Program Services | $720,594 | ProgramServicesAmt |
| Management And General | $52,850 | ManagementAndGeneralAmt |
| Fundraising | $5,470 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,043 | TotalAmt |
| Program Services | $68,104 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $106 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,956 | TotalAmt |
| Program Services | $26,193 | ProgramServicesAmt |
| Management And General | $104 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,660 | TotalAmt |
| Program Services | $64,660 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,697 | TotalAmt |
| Program Services | $340,530 | ProgramServicesAmt |
| Management And General | $31,375 | ManagementAndGeneralAmt |
| Fundraising | $2,792 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,801 | TotalAmt |
| Program Services | $16,544 | ProgramServicesAmt |
| Management And General | $3,257 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,537,526 | TotalAmt |
| Program Services | $8,825,289 | ProgramServicesAmt |
| Management And General | $632,202 | ManagementAndGeneralAmt |
| Fundraising | $80,035 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,147 | BOYAmt |
| EOY | $220,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,576 | BOYAmt |
| EOY | $467,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,539,915 | BOYAmt |
| EOY | $1,219,732 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,305 | BOYAmt |
| EOY | $70,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,967,141 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,057,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,221,838 | BOYAmt |
| EOY | $7,909,559 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,297 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,695 | BOYAmt |
| EOY | $9,887,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,309,625 | BOYAmt |
| EOY | $778,109 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,834 | BOYAmt |
| EOY | $74,605 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,816 | BOYAmt |
| EOY | $2,091,651 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,813 | BOYAmt |
| EOY | $142,964 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,528 | BOYAmt |
| EOY | $2,759,158 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,699 | BOYAmt |
| EOY | $279,228 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,124,315 | BOYAmt |
| EOY | $6,125,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,318 | BOYAmt |
| EOY | $2,923,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,062 | BOYAmt |
| EOY | $838,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,380 | BOYAmt |
| EOY | $3,762,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,782,695 | BOYAmt |
| EOY | $9,887,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,727 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,642,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,024,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,353,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,549,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132,514 | CurrentTaxYearAmt |
| Total | $56,703,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,642,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,024,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,353,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,549,493 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,132,514 | CurrentTaxYearAmt |
| Total | $56,703,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $56,703,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,101 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,819 | CurrentTaxYearAmt |
| Total | $168,732 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,872,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,134,671 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,772 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $1,772 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | COMMUNITY ADVOCATES, INC. HAS ADVOCACY AT THE CORE OF WHAT THE ORGANIZATION DOES. THE ORGANIZATION ADVOCATES THROUGH LOBBYING TO BE A VOICE FOR THE VOICELESS IN SOCIETY, TO PASS LAWS TO CHANGE SYSTEMS THAT MAKE LIFE MORE DIFFICULT FOR PEOPLE LIVING IN POVERTY, HELP PEOPLE LIVING IN POVERTY TAKE CARE OF THEIR BASIC NEEDS SUCH AS SHELTER AND SAFETY, TO STAND FOR, AND WORK TO ESTABLISH THE DIGNITY OF EVERY HUMAN BEING. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $742,062 | BeginningYearBalanceAmt |
| Contributions | $865,992 | ContributionsAmt |
| Other Expenditures | $769,246 | OtherExpendituresAmt |
| End Year Balance | $838,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,093,417 | BeginningYearBalanceAmt |
| Other Expenditures | $351,355 | OtherExpendituresAmt |
| End Year Balance | $742,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,288,412 | BeginningYearBalanceAmt |
| Other Expenditures | $194,995 | OtherExpendituresAmt |
| End Year Balance | $1,093,417 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,517,143 | OtherCostOrOtherBasisAmt |
| Book Value | $3,517,143 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,551,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,571,366 | DepreciationAmt |
| Book Value | $3,980,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $898,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $486,216 | DepreciationAmt |
| Book Value | $412,052 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,909,559 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO/FROM AFFILIATES | Desc |
| Amt | $279,228 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $279,228 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,641,253 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,641,253 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,641,253 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,537,526 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,537,526 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,537,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | COMMUNITY ADVOCATES, INC. HAS A FIDUCIARY RESPONSIBILITY FOR CLIENT'S PERSONAL FUNDS. ALTHOUGH THE BANK ACCOUNT IS IN THE NAME OF COMMUNITY ADVOCATES, INC., THE CASH IS THE PROPERTY OF THE CLIENTS. ACCORDINGLY, THE BALANCE AT DECEMBER 31, 2014 AND 2013 OF $139,330 AND $188,178, RESPECTIVELY, HAS BEEN RECORDED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION AS AN ASSET AND A LIABILITY. |
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS HOUSING, FELLOWSHIP AND CRIMINAL JUSTICE PROGRAMS, AS WELL AS, A TOBACCO PROGRAM AND A UNITED WAY PLEDGE. |
| PART X, LINE 2: | IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FROM THE FISCAL YEARS ENDED DECEMBER 31, 2011 TO THE PRESENT REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BIG BROTHER BIG SISTERS | |||||||
| 788 N JEFFERSON ST STE 600 | MILWAUKEE | WI | 53202 | 391239687 | 501(C)(3) | $155,000 | PREVENTION GRANT |
| BOYS & GIRLS CLUBS OF GREATER MILWAUKEE | |||||||
| 1558 N 6TH ST | MILWAUKEE | WI | 53212 | 390806292 | 501(C)(3) | $718,795 | PREVENTION GRANT |
| CENTER FOR SELF SUFFICIENCY | |||||||
| 4465 N OAKLAND AVE SUITE 200 | MILWAUKEE | WI | 53211 | 331118674 | 501(C)(3) | $134,735 | PREVENTION GRANT |
| CENTER FOR YOUTH ENGAGEMENT | |||||||
| 4850 W FOND DU LAC AVE | MILWAUKEE | WI | 53216 | 391981273 | 501(C)(3) | $25,000 | PREVENTION GRANT |
| COA YOUTH & FAMILY SERVICES | |||||||
| 909 E NORTH AVE | MILWAUKEE | WI | 53212 | 390806339 | 501(C)(3) | $150,000 | PREVENTION GRANT |
| DIVERSE & RESILIENT INC | |||||||
| 2439 NORTH HOLTON ST | MILWAUKEE | WI | 53232 | 300084616 | 501(C)(3) | $25,001 | PREVENTION GRANT |
| HOPE HOUSE OF MILWAUKEE | |||||||
| 209 W ORCHARD ST | MILWAUKEE | WI | 53204 | 391592900 | 501(C)(3) | $54,536 | SHELTER SERVICES/CASE MANAGEMENT |
| MILWAUKEE CHRISTIAN CENTER | |||||||
| 2137 W GREENFIELD AVE | MILWAUKEE | WI | 53204 | 390807066 | 501(C)(3) | $124,999 | PREVENTION GRANT |
| MILWAUKEE LGBT COMMUNITY CENTER | |||||||
| 252 E HIGHLAND AVE | MILWAUKEE | WI | 53202 | 391893808 | 501(C)(3) | $64,121 | PREVENTION GRANT |
| NEU-LIFE COMMUNITY DEVELOPMENT INC | |||||||
| 2014 W NORTH AVE | MILWAUKEE | WI | 53205 | 391805861 | 501(C)(3) | $174,999 | PREVENTION GRANT |
| THE PARENTING NETWORK | |||||||
| 7516 WEST BURLEIGH ST | MILWAUKEE | WI | 53210 | 391312225 | 501(C)(3) | $166,861 | PREVENTION GRANT |
| PATHFINDERS | |||||||
| 4200 N HOLTON ST STE 400 | MILWAUKEE | WI | 53212 | 391185304 | 501(C)(3) | $24,999 | SHELTER SERVICES |
| PEARLS FOR TEEN GIRLS INC | |||||||
| 2100 N PALMER ST | MILWAUKEE | WI | 53212 | 391997970 | 501(C)(3) | $175,000 | PREVENTION GRANT |
| PENFIELD CHILDREN'S CENTER | |||||||
| 833 NORTH 26TH ST | MILWAUKEE | WI | 53233 | 391093701 | 501(C)(3) | $125,000 | PREVENTION GRANT |
| SAINT A | |||||||
| 8901 W CAPITOL DR | MILWAUKEE | WI | 53222 | 391338354 | 501(C)(3) | $177,230 | PREVENTION GRANT |
| THE SALVATION ARMY | |||||||
| 1730 N 7TH ST | MILWAUKEE | WI | 53205 | 362157910 | 501(C)(3) | $3,301 | SHELTER SERVICES/CASE MANAGEMENT |
| SET MINISTRY INC | |||||||
| 2977 N 50TH ST | MILWAUKEE | WI | 53210 | 391618277 | 501(C)(3) | $157,186 | PREVENTION GRANT |
| SILVER SPRING NEIGHBORHOOD CENTER | |||||||
| 5460 N 64TH ST | MILWAUKEE | WI | 53218 | 390966281 | 501(C)(3) | $149,999 | PREVENTION GRANT |
| UNITED COMMUNITY CENTER | |||||||
| 1028 S 9TH ST | MILWAUKEE | WI | 53204 | 391146191 | 501(C)(3) | $25,000 | PREVENTION GRANT |
| WALKER'S POINT YOUTH FAMILY CENTER | |||||||
| 732 S 21ST ST | MILWAUKEE | WI | 53204 | 391247541 | 501(C)(3) | $175,000 | PREVENTION GRANT |
| WISCONSIN COMMUNITY SERVICES INC | |||||||
| 3732 W WISCONSIN AVE SUITE 200 | MILWAUKEE | WI | 53208 | 390808464 | 501(C)(3) | $200,000 | PREVENTION GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | RENT ASSISTANCE, HOUSEHOLD FURNISHING ASSISTANCE, TRANSPORTATION ASSISTANCE | GrantTypeTxt |
| Recipient | 808 | RecipientCnt |
| Cash Grant | $888,458 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RENT ASSISTANCE - PROGRAM STAFF COMPLETE INTAKE AND ELIGIBILITY CHECKLIST/DOCUMENTATION REVIEW TO VERIFY CLIENT MEETS ALL HUD ELIGIBILITY GUIDELINES, CONDUCT REQUIRED HOME INSPECTION, PREPARE LANDLORD PAYMENT REQUEST, SUBMIT LANDLORD PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, LANDLORD SUBMITS W-9 FORM, LANDLORD PAYMENT REQUEST IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF DISTRIBUTE CHECK TO LANDLORD. HOUSEHOLD FURNISHING ASSISTANCE - PROGRAM STAFF COMPLETE PROGRAM ELIGIBILITY AND NEEDS ASSESSMENT, PREPARE CLIENT FURNITURE APPROVAL/REQUEST, CONTACT FURNITURE VENDOR, REQUEST FURNITURE BASED ON CLIENT NEEDS, SUBMIT FURNITURE PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, FURNITURE APPROVAL IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF AND CLIENT CONFIRM RECEIPT OF FURNITURE. BUS TICKETS - PROGRAM STAFF PREPARE BUS TICKET PURCHASE REQUEST, SUBMIT TO SUPERVISOR FOR APPROVAL, PAYMENT REQUEST IS APPROVED BY COO, PROGRAM STAFF PURCHASE BUS TICKETS, CLIENT SIGNS FOR RECEIPT OF BUS TICKETS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391186734 | BondIssuerEIN |
| Bond Issued | 2010-09-01 | BondIssuedDt |
| Issue Price | $2,653,000 | IssuePriceAmt |
| Purpose | COMMUNITY ADVOCATES HEADQUARTERS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $561,349 | RetiredAmt |
| Total Proceeds | $2,653,000 | TotalProceedsAmt |
| Capital Expenditures | $2,353,000 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE CRISIS RESOURCE CENTER PROGRAM DISCONTINUED OPERATIONS DURING 2014. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE TREASURER AND/OR THE FINANCE COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EMPLOYEES MUST ALSO DISCLOSE OUTSIDE EMPLOYMENT OR NON-PROFIT BOARD PARTICIPATION; ANY DISCLOSURES ARE REVIEWED BY THE CEO FOR POTENTIAL CONFLICTS, SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. SALARY SURVEY DATA FROM THE MANAGEMENT ASSOCIATION AND FROM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE WOMEN'S CENTER HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 728 NORTH JAMES LOVELL STREET | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391249426 | EIN |
| Primary Activities | HOLDING COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $836,243 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ADVOCATES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE MILWAUKEE WOMEN'S CENTER INC | ||||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | 320211087 | COMMUNITY SERVICES | WI | 501(C)(3) | LINE 7 | COMMUNITY ADVOCATES INC | Yes (1) |
| JUSTICE 2000 INC | ||||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | 391985793 | COMMUNITY SERVICES | WI | 501(C)(3) | LINE 7 | COMMUNITY ADVOCATES INC | Yes (1) |
| PARENTS PLUS INC | ||||||||||
| 728 NORTH JAMES LOVELL STREET | MILWAUKEE | WI | 53233 | 202077792 | COMMUNITY SERVICES | WI | 501(C)(3) | LINE 7 | COMMUNITY ADVOCATES INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE MILWAUKEE WOMEN'S CENTER INC | ||
| O | $816,500 | BOOK VALUE |
| JUSTICE 2000 INC | ||
| O | $363,999 | BOOK VALUE |