WAYS TO WORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYS TO WORK INC (EIN 39-1945011)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-04
- IRS object ID
- 201302779349301005
- Schema version
- 2012v2.1
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-04T15:52:30-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390859910 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391945011 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYS TO WORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WAYS | NameControl |
| Phone | 4143591040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN R SCHMIDT | Name |
| Title | CFO/COO | Title |
| Phone | 4143591040 | Phone |
| Date Signed | 2013-10-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | Phone |
| Date Prepared | 2013-10-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY FAULKNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5569673 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WAYSTOWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | IMPROVE THE FINANCIAL CONDITION OF ECONOMICALLY DISTRESSED FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 11 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3793611 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2252041 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 514929 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 626679 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 274763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 266771 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4583303 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3145491 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1384672 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 827324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1168607 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1205440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 195600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1935143 | OtherExpensePriorYear |
| Other Expenses Current Year | 1875448 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4684022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3908212 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -100719 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -762721 | RevenuesLessExpensesCY |
| Total Assets BOY | 17684307 | TotalAssetsBOY |
| Total Assets EOY | 16121258 | TotalAssetsEOY |
| Total Liabilities BOY | 12548816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11528863 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5135491 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4592395 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF WAYS TO WORK, INC. IS TO STRENGTHEN THE CAPACITY OF MEMBER ORGANIZATIONS OF THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. TO SERVE THEIR COMMUNITIES BY PROMOTING STRATEGIES TO IMPROVE THE FINANCIAL CONDITION OF DISTRESSED FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2769281 | Expense |
| Grants | 827324 | Grants |
| Revenue | 626679 | Revenue |
| Description | WAYS TO WORK INC (WTW) PROVIDES SMALL LOANS TO LOW-INCOME FAMILIES TO HELP THE FAMILIES ACHIEVE INCREASED SELF-SUFFICIENCY AND A HIGHER DEGREE OF SUCCESS IN MAINSTREAM FINANCIAL MARKETS. THE PURPOSE OF THE LOAN IS TO HELP FAMILY MEMBERS PAY FOR UNEXPECTED EXPENSES THAT COULD INTERFERE WITH THEIR ABILITY TO KEEP A JOB OR STAY IN SCHOOL. QUITE OFTEN THE LOANS ARE TO PURCHASE OR FIX A CAR. WTW PROVIDES TRAINING, TECHNICAL ASSISTANCE AND CAPITAL TO ESTABLISH AND SUSTAIN THIS LOAN PROGRAM IN LOCAL COMMUNITIES. DURING 2012, WAYS TO WORK PROVIDED 1,236 LOANS TOTALING $6,413,464 TO FAMILIES THROUGHOUT THE UNITED STATES. | Description |
| Total Program Service Expense | 2769281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR CHILDREN AND FAMILIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4143591040 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOHN A SHUTKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| J HUNTER ATKINS | ||||||
| CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| JENNIFER L DORN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DONALD H GOUGHLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TONYA JACKSON SMALLWOOD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIMOTHY P HANLEY | ||||||
| SECRETARY/TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| DONALD W LAYDEN JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MILTON J LITTLER JR | ||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | X |
| BURTON SONENSTEIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEPHEN MACK | ||||||
| EX-OFFICIO DIRECTOR | 0.50 | X | 0 | 0 | 0 | X |
| SCOTT W HUMPHREY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY FAULKNER | ||||||
| PRESIDENT | 40.00 | 147342 | 0 | 25296 | X | |
| SUSAN DREYFUS | ||||||
| CEO | 3.00 | 34839 | 197420 | 11251 | X | |
| JOHN R SCHMIDT | ||||||
| CHIEF FINANCIAL OFFICER | 4.00 | 14124 | 142811 | 20692 | X | |
| WENDELL E WILLIS | ||||||
| VP - OPERATIONS | 40.00 | 93291 | 0 | 20495 | X | |
| ROBERT CACACE | ||||||
| CHIEF INFORMATION OFFICE | 3.00 | 27940 | 136414 | 22348 | X | |
| MATTHEW MUELLER | ||||||
| VP - FUNDING | 40.00 | 78774 | 0 | 21806 | X | |
| LINDA BROST | ||||||
| VP - DEVELOPMENT | 40.00 | 86966 | 0 | 16293 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 483276 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 476645 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 138181 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES | |||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | MANAGEMENT FEES | 499220 |
| FIS | |||||
| BIN 440 | MILWAUKEE | WI | 53288 | LOAN PROCESSING | 249093 |
| KEMP GOLDBERG PARTNERS | |||||
| 280 FORE STREET SUITE 301 | PORTLAND | ME | 04101 | MARKETING | 115835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 1885854 | GovernmentGrants |
| All Other Contributions | 366187 | AllOtherContributions |
| Total Contributions | 2252041 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTEREST ON LOANS TO C | 522291 | 512008 | 512008 |
| FEES AND CONTRACT REVENUE | 900099 | 114671 | 114671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 626679 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 212387 | TotalRevenueColumn |
| Exclusion | $212,387 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2478566 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2424182 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 54384 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 54384 | TotalRevenueColumn |
| Exclusion | $54,384 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3145491 | TotalRevenueColumn |
| Related Or Exempt Function Income | 626679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $266,771 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827324 | Total |
| Program Services | 827324 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483276 | Total |
| Program Services | 142033 | ProgramServices |
| Management And General | 229572 | ManagementAndGeneral |
| Fundraising | 111671 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461579 | Total |
| Program Services | 297833 | ProgramServices |
| Management And General | 117592 | ManagementAndGeneral |
| Fundraising | 46154 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27032 | Total |
| Program Services | 12702 | ProgramServices |
| Management And General | 9415 | ManagementAndGeneral |
| Fundraising | 4915 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151183 | Total |
| Program Services | 71038 | ProgramServices |
| Management And General | 52654 | ManagementAndGeneral |
| Fundraising | 27491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82370 | Total |
| Program Services | 38704 | ProgramServices |
| Management And General | 28688 | ManagementAndGeneral |
| Fundraising | 14978 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308022 | Total |
| Program Services | 258421 | ProgramServices |
| Management And General | 46101 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24079 | Total |
| Program Services | 6777 | ProgramServices |
| Management And General | 15989 | ManagementAndGeneral |
| Fundraising | 1313 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28304 | Total |
| Management And General | 28304 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45450 | Total |
| Management And General | 45450 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16391 | Total |
| Management And General | 16391 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498184 | Total |
| Program Services | 313723 | ProgramServices |
| Management And General | 155982 | ManagementAndGeneral |
| Fundraising | 28479 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59757 | Total |
| Program Services | 39065 | ProgramServices |
| Management And General | 20659 | ManagementAndGeneral |
| Fundraising | 33 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41928 | Total |
| Program Services | 16145 | ProgramServices |
| Management And General | 18052 | ManagementAndGeneral |
| Fundraising | 7731 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154132 | Total |
| Program Services | 112586 | ProgramServices |
| Management And General | 39500 | ManagementAndGeneral |
| Fundraising | 2046 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53441 | Total |
| Program Services | 46999 | ProgramServices |
| Management And General | 6442 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358919 | Total |
| Program Services | 358919 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107149 | Total |
| Program Services | 83069 | ProgramServices |
| Management And General | 24080 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 72127 | 48110 | 24017 |
| RENTAL AND MAINTENANCE | 68061 | 61012 | 7049 |
| PRINTING | 28949 | 24266 | 4683 |
| PROVISION FOR BAD DEBTS | 10555 | 10555 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3908212 | Total |
| Program Services | 2769281 | ProgramServices |
| Management And General | 890620 | ManagementAndGeneral |
| Fundraising | 248311 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123562 | BOY |
| EOY | 2871001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5003772 | BOY |
| EOY | 271010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251443 | BOY |
| EOY | 136248 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77030 | BOY |
| EOY | 169869 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5953259 | BOY |
| EOY | 7518645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 606979 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 510153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195561 | BOY |
| EOY | 96826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6079680 | BOY |
| EOY | 5057659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17684307 | BOY |
| EOY | 16121258 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1382150 | BOY |
| EOY | 1028863 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11166666 | BOY |
| EOY | 10500000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12548816 | BOY |
| EOY | 11528863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2792241 | BOY |
| EOY | 2831596 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2343250 | BOY |
| EOY | 1760799 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5135491 | BOY |
| EOY | 4592395 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17684307 | BOY |
| EOY | 16121258 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -762721 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 217899 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1726 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1853453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2792945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2121768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3793611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2252041 | CurrentTaxYear |
| Total | 12813818 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1853453 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2792945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2121768 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3793611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2252041 | CurrentTaxYear |
| Total | 12813818 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5467960 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7345858 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 430999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 658625 | CurrentTaxYearMinus1Year |
| Current Tax Year | 724395 | CurrentTaxYear |
| Total | 2374158 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15187976 | TotalSupport |
| Public Support Pertcentage170 | 0.48370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.42530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69888 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69888 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2589406 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2659294 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 282965 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70741 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 223992 | CurrentYearMinus3 |
| Current Year Minus2 | 261524 | CurrentYearMinus2 |
| Current Year Minus1 | 309533 | CurrentYearMinus1 |
| Current Year | 282965 | CurrentYear |
| Total | 1078014 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,617,021 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 48740 | CurrentYearMinus3 |
| Current Year Minus2 | 14602 | CurrentYearMinus2 |
| Current Year Minus1 | 53793 | CurrentYearMinus1 |
| Current Year | 69888 | CurrentYear |
| Total | 187023 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 55998 | CurrentYearMinus3 |
| Current Year Minus2 | 65381 | CurrentYearMinus2 |
| Current Year Minus1 | 77383 | CurrentYearMinus1 |
| Current Year | 70741 | CurrentYear |
| Total | 269503 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $404,255 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53486 | OtherCostOrOtherBasis |
| Depreciation | 16408 | Depreciation |
| Book Value | 37078 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 553493 | OtherCostOrOtherBasis |
| Depreciation | 493745 | Depreciation |
| Book Value | 59748 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 96826 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 2996691 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 217899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1049 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1726 | OtherRevenues |
| Revenue Not Rptd F990 | 220674 | RevenueNotRptdF990 |
| Revenue Subtotal | 2776017 | RevenueSubtotal |
| Other Revenues Not Included | 369474 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 369474 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3145491 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3539787 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1049 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1049 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3538738 | ExpensesSubtotal |
| Other Expenses Not Included | 369474 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 369474 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3908212 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN PENSION LIABILITY 1,726. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 358,919. PROVISION FOR BAD DEBTS 10,555. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTEREST EXPENSE 358,919. PROVISION FOR BAD DEBTS 10,555. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARLINGTON CHAMBER FOUNDATION | |||||||
| 505 E BORDER STREET | ARLINGTON | TX | 76010 | 542085214 | 501(C)(3) | 6947 | JARC GRANTS |
| BRANCHES | |||||||
| 2850 SW 27TH AVE | MIAMI | FL | 33133 | 650716969 | 501(C)(3) | 51000 | EXPANSION GRANT, PERFORMANCE AWARD |
| CATHOLIC CHARITIES OF THE DIOCESE OF ALBANY | |||||||
| 40 N MAIND AVE | ALBANY | NY | 12203 | 141340033 | 501(C)(3) | 7200 | PERFORMANCE AWARD |
| COMMUNITY RESOURCE CENTER | |||||||
| 650 SECOND ST | ENCINITAS | CA | 92024 | 953497926 | 501(C)(3) | 50000 | EXPANSION GRANT |
| FAMILY & CHILDREN SERVICES | |||||||
| 201 23RD AVE N | NASHVILLE | TN | 37203 | 620499284 | 501(C)(3) | 8000 | PERFORMANCE AWARD |
| FAMILY FOUNDATIONS | |||||||
| 1639 ATLANTIC BOULEVARD | JACKSONVILLE | FL | 32207 | 590768265 | 501(C)(3) | 49795 | JARC, PERFORMANCE AWARD |
| FAMILY MATTERS OF GREATER WASHINGTON DC | |||||||
| 1509 16TH ST NW | WASHINGTON | DC | 20036 | 530208258 | 501(C)(3) | 9000 | PERFORMANCE AWARD |
| FAMILY SERVICES INC | |||||||
| 1200 S BROAD ST | WINSTONSALEM | NC | 27101 | 560689235 | 501(C)(3) | 11750 | PERFORMANCE AWARD |
| HEARTLAND FAMILY SERVICES | |||||||
| 2102 42ND STREET | OMAHA | NE | 68105 | 470390618 | 501(C)(3) | 13400 | PERFORMANCE AWARD |
| JEWISH FAMILY SERVICE OF SAN DIEGO | |||||||
| 8804 BALBOA AVE | SAN DIEGO | CA | 92123 | 951644024 | 501(C)(3) | 50000 | EXPANSION GRANT |
| LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS | |||||||
| 7620 MADISON ST | RIVER FOREST | IL | 60305 | 362167778 | 501(C)(3) | 8925 | PERFORMANCE AWARD |
| MATRIX HUMAN SERVICES | |||||||
| 120 PARSONS ST | DETROIT | MI | 48201 | 381358015 | 501(C)(3) | 61644 | PERFORMANCE AWARD |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1808 SE BELMONT | PORTLAND | OR | 97214 | 930397825 | 501(C)(3) | 9400 | PERFORMANCE AWARD |
| PRESBYTERIAN HOMES & FAMILY SERVICES | |||||||
| 150 LINDEN AVENUE | LYNCHBURG | VA | 24503 | 540346118 | 501(C)(3) | 21075 | PERFORMANCE AWARD |
| SALVATION ARMY | |||||||
| 4800 N MARINE DR | CHICAGO | IL | 60640 | 222406433 | 501(C)(3) | 42867 | JARC, PERFORMANCE AWARD |
| SPECTRUM CHILD & FAMILY SERVICES | |||||||
| 28303 JOY ROAD | WESTLAND | MI | 48185 | 260801554 | 501(C)(3) | 59119 | EXPANSION GRANT, PERFORMANCE AWARD |
| TRILLIUM FAMILY SOLUTIONS | |||||||
| 624 MARKET AVE NORTH | CANTON | OH | 44702 | 340714399 | 501(C)(3) | 54875 | EXPANSION GRANT, PERFORMANCE AWARD |
| FAMILY SERVICE OF RACINE | |||||||
| 420 SEVENTH STREET | RACINE | WI | 53403 | 390808507 | 501(C)(3) | 67856 | JARC |
| FAMILY SERVICES OF NORTHEAST WISCONSIN | |||||||
| 300 CROOKS ST | GREEN BAY | WI | 54301 | 390827320 | 501(C)(3) | 164971 | JARC |
| JEWISH FAMILY & CAREER SERVICES | |||||||
| 4549 CHAMBLEE DUNWOODY RD | ATLANTA | GA | 30338 | 581479212 | 501(C)(3) | 12500 | PERFORMANCE AWARD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 20 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2 - JARC SUBRECIPIENTS WERE CONGRESSIONALLY DESIGNATED TO RECEIVE THE FEDERAL GRANT AWARDS THROUGH A JOINT LOBBYING EFFORT WITH WAYS TO WORK. WAYS TO WORK PERFORMS AUDITS OF SUBRECIPIENT AGENCIES TO ENSURE THEY ARE IN COMPLIANCE WITH THE FEDERAL REQUIREMENTS. THESE AUDITS ARE BOTH PROGRAMMATIC AND FINANCIAL IN NATURE. WAYS TO WORK ACHIEVEMENT GRANTS ARE DESIGNATED TO AGENCIES BASED ON PREDETERMINED CRITERIA FOR LOAN VOLUME, DEFAULTS, DELINQUENCIES, AND OPERATIONAL GOALS. EACH AGENCY SUBMITS ANNUAL DATA THAT ARE EVALUATED AGAINST THESE CRITERIA. AWARDEES ARE THEN SELECTED BASED ON MEETING OR EXCEEDING THE CRITERIA FOR THE AWARDS. THE GRANT FUNDS ARE DESIGNATED TO BE USED AT EACH AGENCY TO RUN THE WAYS TO WORK PROGRAM LOCALLY. MONITORING IS DONE IN THE FORM OF VERBAL COMMUNICATION WITH THE AWARDEES. WALMART EXPANSION GRANTS ARE AWARDED TO AGENCIES LOOKING TO START OR EXPAND WAYS TO WORK OPERATIONS. GRANT RECIPIENTS MUST FILE REPORTS SEMI-ANNUALLY WITH WAYS TO WORK TO ASSURE THAT ALL OPERATIONAL GOALS ARE MET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY FAULKNER | ||||||||||||||
| PRESIDENT | 147342 | 0 | 0 | 0 | 0 | 0 | 6127 | 0 | 19169 | 0 | 172638 | 0 | 0 | 0 |
| SUSAN DREYFUS | ||||||||||||||
| CEO | 34839 | 197420 | 0 | 0 | 0 | 0 | 1329 | 7533 | 358 | 2031 | 36526 | 206984 | 0 | 0 |
| JOHN R SCHMIDT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 14124 | 142811 | 0 | 0 | 0 | 0 | 564 | 5702 | 1298 | 13128 | 15986 | 161641 | 0 | 0 |
| ROBERT CACACE | ||||||||||||||
| CHIEF INFORMATION OFFICE | 27940 | 136414 | 0 | 0 | 0 | 0 | 559 | 2731 | 3240 | 15818 | 31739 | 154963 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
Name Of Interested Business NameOfInterestedBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONYA JACKSON SMALLWOOD FAMILY MATTERS OF GREATER WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Organization | BOARD MEMBER | RelationshipWithOrganization |
| Amount Of Grant | 9000 | AmountOfGrant |
| Type Of Assistance | PERFORMANCE AWARD | TypeOfAssistance |
| Purpose Of Assistance | GROWTH AWARD GIVEN FOR WTW SITES MEETING CERTAIN GOALS. | PurposeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF WAYS TO WORK, INC. IS FAMILIES INTERNATIONAL. | |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH ITS BYLAWS, THE WAYS TO WORK, INC. BOARD OF DIRECTORS SHALL HAVE NO FEWER THAN 9 NOR MORE THAN 15 DIRECTORS. THREE SHALL BE APPOINTED BY FAMILIES INTERNATIONAL, INC. (FII). THE REMAINING DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF THE THEN INCUMBENT DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF THE MEMBER, FAMILIES INTERNATIONAL, INC., MAY, BY RESOLUTION, AUTHORIZE AN OFFICER OR A DIRECTOR OF THE MEMBER CORPORATION TO VOTE, TO APPOINT PROXIES, AND TO EXECUTE WRITTEN CONSENTS, WAIVERS, AND RELEASES ON BEHALF OF THE MEMBER CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 FOR WAYS TO WORK, INC. IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. THE BOARD HAS TWO WEEKS TO REVIEW AND DISCUSS ISSUES WITH MANAGEMENT. UPON SATISFACTORY RESOLUTION OF ANY ISSUES, THE FORM 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | WAYS TO WORK, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY OFFICER, DIRECTORS OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OFFICERS OR DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING DIRECTORS OR OFFICERS MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | WAYS TO WORK WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 313,723. MANAGEMENT AND GENERAL EXPENSES 155,982. FUNDRAISING EXPENSES 28,479. TOTAL EXPENSES 498,184. | OTHER FEES |
| FORM 990, PART XI, LINE 9: | CHANGE IN PENSION LIABILITY 1,726. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391709925 | PROVIDE SUPPORT TO NFP CHILD AND FAMILY SERVING ORGANIZATIONS | DE | 501(C)(3) | LINE 9 | FAMILIES INTERNATIONAL INC | 1 |
| UNITED NEIGHBORHOOD CENTERS OF AMERICA | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 131624106 | VOLUNTARY NATIONAL NFP ORGANIZATION | NY | 501(C)(3) | LINE 9 | FAMILIES INTERNATIONAL INC | 1 |
| FAMILIES INTERNATIONAL INC | ||||||||||
| 11700 WEST LAKE PARK DRIVE | MILWAUKEE | WI | 53224 | 391710029 | PROVIDE SUPPORT AND GOVERNANCE TO RELATED NFP ORGANIZATIONS | DE | 501(C)(3) | LINE 11A, I | FAMILIES INTERNATIONAL INC | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FEI BEHAVIORIAL HEALTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11700 WEST LAKE PARK DRIVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391714534 | EIN |
| Primary Activity | BEHAVIORAL HEALTH AND CRISIS MANAGEMENT | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| K | 41928 | REASONABLE ALLOCATION |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| M | 302608 | REASONABLE ALLOCATION |
| ALLIANCE FOR CHILDREN AND FAMILIES INC | ||
| P | 154684 | CASH PAID |
| FAMILIES INTERNATIONAL INC | ||
| M | 79317 | REASONABLE ALLOCATION |