2014-08-11T14:36:21-05:00 2013-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2013-01-01 391736091 THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION NEHE 6082572453 655 W BADGER RD MADISON WI 537132013 ALEXANDER GEE PRESIDENT 6082572453 2014-08-06 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2013 2015-11-30 17:44:51Z ALEXANDER GEE 655 W BADGER RD MADISON WI 537132013 429436 0 X WWW.NEHEMIAH.ORG X 1996 WI THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES. 6 5 28 75 0 0 300317 347022 66055 73513 9 6 4789 8895 371170 429436 0 0 0 0 248258 247878 0 0 25349 145118 126532 393376 374410 -22206 55026 365129 429507 367811 377163 -2682 52344 X THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION IS A YOUTH AND FAMILY SERVICE ORGANIZATION PROVIDING SUMMER AND AFTER SCHOOL ACADEMIC PROGRAMS, YOUTH ENRICHMENT PROGRAMS, AND FAMILY DEVELOPMENT SERVICES. THESE PROGRAMS FOCUS ON FOSTERING HIGH SELF-EXPECTATIONS, ACADEMIC ACHIEVEMENT, AND ECONOMIC EMPOWERMENT AMONG HIGH-RISK, LOW INCOME YOUTH AND FAMILIES. 0 0 147765 73513 OUR REENTRY WORK HAS FOUR MAIN COMPONENTS: EMERGENCY AND TRANSITIONAL HOUSING, JOB TRAINING AND PLACEMENT, MENTORING, AND ADVOCACY. THIS YEAR WE OPENED A SECOND HOUSING UNIT AND STARTED A SECOND MENTORING GROUP FOR EX-OFFENDERS. WE PLACED OVER 130 PEOPLE IN SOME FORM OF EMPLOYMENT, OVER 50 OF WHOM CONTINUED ON WITH FULL TIME WORK. WE CONTINUE TO HAVE SOLID RELATIONSHIPS WITH THE DEPARTMENT OF CORRECTIONS AND SEVERAL OTHER COMMUNITY PARTNERS. WE ALSO HAVE A STAFF MEMBER WHO PROVIDES RESEARCH AND PUBLIC EDUCATION WORKSHOPS ON ISSUES RELATED TO RACIAL DISPARITIES AND INCARCERATION. 93261 WE ARE WORKING TO HAVE A CONTINUUM OF PROGRAMMING FOR CHILDREN PRE-K THROUGH HIGH SCHOOL. OUR ACADEMIC CENTER FOR EXCELLENCE (ACE) PROGRAM FOR ELEMENTARY SCHOOL STUDENTS REMAINS STRONG. OVER 50 CHILDREN WERE INVOLVED IN OUR SCHOOL READINESS PROGRAM (SIX WEEKS, 7:30 AM 5:30 PM) THAT FOCUSES ON LITERACY AND MATH SKILLS BUT EXTENDS TO ISSUES OF NUTRITION, HEALTHY LIFESTYLES, IDENTITY, CULTURE, AND LEADERSHIP. WE HAD A SKILLS TRAINING PROGRAM FOR MIDDLE SCHOOL STUDENTS. THE FOCUS THIS YEAR WAS ON LEARNING TO SOLDER. IN THE FUTURE WE WILL LOOK TO OFFER MULTIPLE MODULES/TOPICS. WE ARE GATHERING THE FUNDING NECESSARY TO START A MIDDLE SCHOOL RITES OF PASSAGE PROGRAM FOR AFRICAN AMERICAN BOYS. THIS SHOULD BEGIN IN 2014. WE CONTINUE TO HAVE A STRONG LEARNING IS OUR GREATEST HOPE FOR TOMORROW (LIGHT) PROGRAM FOR HIGH SCHOOL STUDENTS. THIS YEAR WE HAD A STAFF CHANGE AND WERE ABLE TO MAINTAIN TWO SITES BUT HAD TO PUT THE COLLEGE TOUR ON HOLD. 22170 WE HAVE A GOSPEL CHOIR AND A DANCE & DRILL TEAM, EACH FOCUSED ON YOUTH PARTICIPATION. THESE PROVIDE OPPORTUNITIES FOR ARTISTIC AND CULTURAL EXPRESSION AS WELL AS CHANCES TO DEVELOP SKILLS, TEAMWORK, DISCIPLINE, AND LEADERSHIP. THE PERFORMANCES HAVE BEEN ENCOURAGING FOR THOSE IN THE PROGRAMS AND WELL RECEIVED BY THEIR AUDIENCES. 26974 26974 290170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 5 0 28 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X RICHARD HENDERSON 6082572453 655 W BADGER RD MADISON WI 537132013 ALEXANDER GEE PRESIDENT 30.00 X X 41253 0 16675 ERIC FARNSWORTH DIRECTOR 1.00 X 0 0 0 DAVID HART III DIRECTOR 1.00 X 0 0 0 KIRBIE MACK VICE PRESIDENT 1.00 X X 0 0 0 ANTHONY WARD TREASURER 1.00 X X 0 0 0 CARRIE VANDERFORD DIRECTOR 1.00 X 0 0 0 41253 0 16675 0 0 0 0 0 12481 14791 319750 2736 347022 RENTAL INCOME 531110 73513 73513 73513 6 6 MISCELLANEOUS REVENUE 900099 8895 8895 8895 429436 73513 0 8901 57926 47500 6951 3475 172891 140731 21441 10719 2006 1645 241 120 15055 12345 1807 903 12765 12765 1039 1039 3287 3287 29264 24021 3470 1773 20605 15925 3098 1582 4286 3496 523 267 12473 11273 724 476 18838 15370 2295 1173 12320 10051 1502 767 7082 5778 863 441 4573 2035 2172 366 374410 290170 58891 25349 75661 132832 11100 25774 4208 9061 382266 120426 274160 261840 365129 429507 38685 45323 329126 331840 367811 377163 X -5464 49562 2782 2782 -2682 52344 365129 429507 55026 0 X 0 1 X 1 0 X 191384 265694 300139 300317 347022 1404556 191384 265694 300139 300317 347022 1404556 625925 778631 254 9 6 269 1720 6032 4789 8895 21436 1426261 140810 0.54590 0.55080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90303 90303 180606 19702 160904 111357 100724 10633 261840 FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NEHEMIAH BUSINESS SERVICES LLC 655 W BADGER RD MADISON WI 537132013 NEW BUSINESS DEVELOPMENT WI THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION RELATED 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0