MILWAUKEE AREA HEALTH EDUCATION CENTER INC: Form 990, tax year 2012
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- Organization
- MILWAUKEE AREA HEALTH EDUCATION CENTER INC (EIN 39-1749908)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-18
- IRS object ID
- 201333529349300623
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-18T11:48:15-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391749908 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE AREA HEALTH EDUCATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4143440675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE NO 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA C GRAY PHD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4143440675 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRENDA C GRAY PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE NO 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 987360 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MILAHEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS. MILWAUKEE AHEC ACCOMPLISHES ITS MISSION BY FOSTERING COOPERATION AND COLLABORATION AMONG HEALTH PROFESSIONALS, EDUCATIONAL INSTITUTIONS, AND THE COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1018832 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 801213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2708 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 178697 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5922 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7450 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1027462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 987360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 129931 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 94588 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 406069 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 456327 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 488550 | OtherExpensePriorYear |
| Other Expenses Current Year | 413909 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1024550 | TotalExpensesPriorYear |
| Total Expenses Current Year | 964824 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2912 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22536 | RevenuesLessExpensesCY |
| Total Assets BOY | 844832 | TotalAssetsBOY |
| Total Assets EOY | 800863 | TotalAssetsEOY |
| Total Liabilities BOY | 642066 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 575561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 202766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 225302 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF MILWAUKEE AHEC IS TO IMPROVE ACCESS TO HEALTH CARE IN SOUTHEASTERN WISCONSIN'S UNDERSERVED COMMUNITIES THROUGH THE DEVELOPMENT OF COMMUNITY-BASED, CLIENT-ORIENTED, CULTURALLY-RELEVANT, AND COLLABORATIVE HEALTH PROFESSIONS EDUCATION PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 333775 | Expense |
| Grants | 39842 | Grants |
| Revenue | 54179 | Revenue |
| Description | MILWAUKEE AHEC CONTINUED TO PARTNER WITH THE WISCONSIN DEPARTMENT OF HEALTH SERVICES DIABETES PREVENTION AND CONTROL PROGRAM TO CONDUCT OUTREACH TO THE BUSINESS COMMUNITY, TO PROVIDE DIABETES EDUCATION IN THE COMMUNITY, AND TO PROVIDE PEER HEALTH EDUCATOR PROGRAMS IN MILWAUKEE PUBLIC SCHOOLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 254811 | Expense |
| Grants | 47239 | Grants |
| Revenue | 493 | Revenue |
| Description | TWO TRIUMPH MEDICAL STUDENTS WORKED WITH MILWAUKEE AHEC'S YOUTH HEALTH SERVICE CORPS (YHSC) PROGRAM FROM SEPTEMBER THROUGH DECEMBER 2012. MILWAUKEE AHEC CONNECTED 24 MEDICAL STUDENTS TO COMMUNITY PROJECTS IN MILWAUKEE DURING THEIR PRIMARY CARE CLERKSHIPS. FIVE MEDICAL, 30 DENTAL HYGIENE AND DENTAL ASSISTING, 22 STUDENTS STUDYING MENTAL HEALTH, 151 BSN, 3 ADN, 1 PT, 2 DIETETICS, 4 OTHER GRADUATE, AND 8 PRE-HEALTH PROFESSIONS STUDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. TWENTY-FIVE GENERAL PEDIATRIC RESIDENTS AND 4 DENTAL RESIDENTS GAINED CLINIC EXPERIENCE AT SITES THAT WORK WITH DIVERSE VULNERABLE POPULATIONS. DURING THE 2012-2013 SCHOOL YEAR, 48 NEW YHSC MEMBERS WERE TRAINED, INCREASING ACTIVE MEMBERSHIP TO 122. YHSC MEMBERS SPENT 266 HOURS IN TRAINING AND 1,259 HOURS VOLUNTEERING. ELEVEN 9TH-12TH GRADE STUDENTS PARTICIPATED AN AVERAGE OF 20 HOURS EACH IN THE MILWAUKEE AHEC-LED "WEIRD HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS, PRESENTATIONS, AND FIELD TRIPS. NINE HEALTH CAREERS SESSIONS WERE FACILITATED FOR 183 HIGHS SCHOOL STUDENTS. TWENTY-ONE MIDDLE SCHOOL STUDENTS PARTICIPATED AN AVERAGE OF 16 HOURS IN THE MILWAUKEE AHEC-LED "WEIRD HEALTH SCIENCE" TRACK. THE STUDENTS LEARNED ABOUT MANY HEALTH CAREERS AND PUBLIC HEALTH THROUGH GUEST SPEAKERS, PRESENTATIONS, AND FIELD TRIPS. TEN COLLEGE HEALTH PROFESSIONS STUDENTS PARTICIPATED IN WISCONSIN EXPRESS IN MAY 2013. TWENTY-FOUR COLLEGE HEALTH PROFESSIONS STUDENTS PARTICIPATED IN THE COMMUNITY HEALTH INTERNSHIP PROGRAM IN THE SUMMER OF 2013. MILWAUKEE AHEC IS A MEMBER OF THE FIGHT ASTHMA MILWAUKEE (FAM) COALITION. YHSC MEMBERS AND MILWAUKEE AHEC STAFF VOLUNTEERED AT AN ASTHMA WELLNESS DAY COMMUNITY EVENT. MILWAUKEE AHEC HELPED FAM ALLIES PROVIDE ASTHMA SMARTS TO 21 SCHOOLS AND 237 CHILDREN AND BREATHE TO ACHIEVE TO 14 SCHOOLS, 35 CLASSES, AND 800 CHILDREN. MILWAUKEE AHEC IS A PLANNING PARTNER FOR THE ANNUAL HEAD START DENTAL DAY. IN OCTOBER 2012, 60 DENTAL STUDENTS, 25 DENTAL HYGIENE STUDENTS, 3 DENTAL ASSISTING STUDENTS, 12 DENTISTS, 2 DDS RESIDENTS, 9 DENTAL HYGIENISTS, 20 OTHER VOLUNTEERS PARTICIPATED. MILWAUKEE AHEC LED THE ROVING ORAL HEALTH EDUCATOR TRAINING IN WHICH 7 MATC DENTAL HYGIENE STUDENTS AND 12 HEAD START PARENTS PARTICIPATED. FREE DENTAL EXAMS WERE PROVIDED TO 513 CHILDREN AT THE EVENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 98966 | Expense |
| Description | MILWAUKEE AHEC PROVIDED LEADERSHIP TO ADDRESS HEALTH DISPARITIES AND ACCESS ISSUES BY TRAINING COMMUNITY HEALTH WORKERS LEADING THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE AND IMPLEMENTING WORKFORCE DEVELOPMENT PROJECTS. MILWAUKEE AHEC ALSO CONVENED A WISCONSIN COMMUNITY HEALTH WORKER LEADERSHIP DEVELOPMENT TRAINING TO HELP GUIDE THE EARLY GROWTH OF THE WISCONSIN COMMUNITY HEALTH WORKER ALLIANCE. MILWAUKEE AHEC CONTINUES TO CO-MANAGE THE OPERATION OF THE HEALTHCARE TRAINING INSTITUTE (HTI) ALONG WITH THE YWCA OF GREATER MILWAUKEE THROUGH A GRANT GIVEN TO THE MILWAUKEE AREA WORKFORCE INVESTMENT BOARD. THE HTI WILL SERVE TANF-ELIGIBLE AND OTHER LOW-INCOME INDIVIDUALS, OFFERING EDUCATIONAL AND PERSONAL SUPPORT NECESSARY TO FIND AND RETAIN JOBS IN HEALTHCARE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 92151 | Expense |
| Grants | 7507 | Grants |
| Revenue | 124025 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 92151 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 7507 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 124025 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 779703 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMI SCHLICKMAN | NamePerson |
| Telephone Number | 4143440675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE STE 316 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGE STEARNS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL FLORSHEIM PHD | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DIANE JOCK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN HEISLER CPA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN BRILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE CRUMBLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANCISCO ENRIQUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRYAN LEWIS PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN BAKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL O'DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC RADOMSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDEEN SCHULTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONY SHIELDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM TRUEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA C GRAY PHD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 82500 | 0 | 13901 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13901 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 800678 | GovernmentGrants |
| All Other Contributions | 535 | AllOtherContributions |
| Total Contributions | 801213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS AND FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 178697 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178697 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 178697 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7450 | TotalRevenueColumn |
| Exclusion | $7,450 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 987360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 178697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,450 | 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 | 94588 | Total |
| Program Services | 94588 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92651 | Total |
| Program Services | 9265 | ProgramServices |
| Management And General | 78916 | ManagementAndGeneral |
| Fundraising | 4470 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302283 | Total |
| Program Services | 296356 | ProgramServices |
| Management And General | 5927 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8115 | Total |
| Program Services | 5439 | ProgramServices |
| Management And General | 2676 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21896 | Total |
| Program Services | 15843 | ProgramServices |
| Management And General | 6053 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31382 | Total |
| Program Services | 25056 | ProgramServices |
| Management And General | 6042 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22068 | Total |
| Management And General | 22068 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232457 | Total |
| Program Services | 216277 | ProgramServices |
| Management And General | 14316 | ManagementAndGeneral |
| Fundraising | 1864 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51512 | Total |
| Program Services | 41092 | ProgramServices |
| Management And General | 9817 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28436 | Total |
| Program Services | 16233 | ProgramServices |
| Management And General | 11606 | ManagementAndGeneral |
| Fundraising | 597 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63824 | Total |
| Program Services | 54083 | ProgramServices |
| Management And General | 9290 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3595 | Total |
| Management And General | 3415 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1998 | Total |
| Management And General | 1998 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BAD DEBT EXPENSE | Description |
| Total | 4167 | Total |
| Management And General | 4167 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5842 | Total |
| Program Services | 5471 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 227 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964824 | Total |
| Program Services | 779703 | ProgramServices |
| Management And General | 176445 | ManagementAndGeneral |
| Fundraising | 8676 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141303 | BOY |
| EOY | 34179 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610778 | BOY |
| EOY | 657971 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80745 | BOY |
| EOY | 99384 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5981 | BOY |
| EOY | 6899 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22017 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6025 | BOY |
| EOY | 2430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844832 | BOY |
| EOY | 800863 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87856 | BOY |
| EOY | 80184 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554210 | BOY |
| EOY | 495377 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642066 | BOY |
| EOY | 575561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199766 | BOY |
| EOY | 225302 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202766 | BOY |
| EOY | 225302 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844832 | BOY |
| EOY | 800863 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22536 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 875608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801213 | CurrentTaxYear |
| Total | 4785146 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 875608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1086335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1003158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1018832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 801213 | CurrentTaxYear |
| Total | 4785146 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4785146 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7146 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7450 | CurrentTaxYear |
| Total | 34064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4819210 | TotalSupport |
| Gross Receipts From Admissions Etc | 181465 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99290 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22017 | OtherCostOrOtherBasis |
| Depreciation | 19587 | Depreciation |
| Book Value | 2430 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2430 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT ADVANCES | Description |
| Amount | $495,377 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 495377 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 987360 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 987360 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 987360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 964824 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 964824 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 964824 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COLUMBIA ST MARY'S INC | |||||||
| 4425 N PORT WASHINGTON RD | GLENDALE | WI | 532121099 | 390806315 | 501(C)(3) | 17278 | DIABETES CONTROL |
| ARTHRITIS FOUNDATION-WISCONSIN CHAPTER INC | |||||||
| 1650 S 108TH ST | WEST ALLIS | WI | 532144021 | 390860526 | 501(C)(3) | 8000 | DISEASE CONTROL AND PREVENTION |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||
| 8701 W WATERTOWN PLANK RD | MILWAUKEE | WI | 532263548 | 390806261 | 501(C)(3) | 8807 | DISEASE CONTROL AND PREVENTION |
| COREEL CENTRO INC | |||||||
| 611 W NATIONAL AVE | MILWAUKEE | WI | 532041714 | 392042797 | 501(C)(3) | 8608 | DISEASE CONTROL AND PREVENTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | 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: GRANT FUNDS MUST BE SPENT IN ACCORDANCE WITH THE SCOPE OF WORK AND A MUTUALLY AGREED UPON WORK PLAN AND BUDGET. GRANT RECIPIENTS ARE REQUIRED TO PROVIDE A BUDGET AND WORK PLAN PRIOR TO RECEIVING FUNDS AND MUST PROVIDE A FINAL REPORT ON THE PROGRAM'S PROGRESS. GRANT RECIPIENTS MUST ALSO MAINTAIN DOCUMENTATION FOR ALL EXPENDITURES AND MAKE SUCH DOCUMENTATION AVAILABLE AT THE REQUEST OF MILWAUKEE AHEC OR THE WISCONSIN DEPARTMENT OF HEALTH SERVICES ARTHRITIS PROGRAM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT OF THE GOVERNING BODY COLLECTS INFORMATION ABOUT THE COMPENSATION PAID TO THE EXECUTIVE DIRECTORS OF THE AREA HEALTH EDUCATION CENTERS (AHEC) IN WISCONSIN (THERE ARE SEVEN AHECS IN WISCONSIN INCLUDING MILWAUKEE AHEC) FROM THE WISCONSIN AHEC DIRECTOR/ASSISTANT DEAN OF THE UNIVERSITY OF WISCONSIN SCHOOL OF MEDICINE AND PUBLIC HEALTH. THE PRESIDENT CONSIDERS THIS DATA IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION AND PRESENTS A COMPENSATION RECOMMENDATION TO THE MEMBERS OF THE INDEPENDENT EXECUTIVE TEAM, WHICH IS COMPRISED OF MEMBERS OF THE GOVERNING BODY. THE EXECUTIVE TEAM REVIEWS AND APPROVES THE PROPOSED COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 193,163. MANAGEMENT AND GENERAL EXPENSES 13,396. FUNDRAISING EXPENSES 1,820. TOTAL EXPENSES 208,379. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,915. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 44. TOTAL EXPENSES 2,879. HONORARIUMS: PROGRAM SERVICE EXPENSES 21,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,199. | OTHER FEES |