2012-11-13T10:31:56-06:00 2012-06-30 391658905 COLEMAN & WILLIAMS LTD 7127 N GREEN BAY AVE MILWAUKEE WI 53209 990 2011-07-01 391247541 WALKER'S POINT YOUTH AND FAMILY CENTER INC WALK 4146725300 2030 WEST NATIONAL AVENUE MILWAUKEE WI 532041157 Andre Olton 4146725300 2012-11-13 1 WILLIAM B COLEMAN P00640504 4142780170 2011 2016-02-24 21:20:13Z WALKER'S POINT ANDRE OLTON 2030 W NATIONAL AVENUE MILWAUKEE WI 53204 1378672 0 X www.walkerspoint.org X 1977 WI To meet the needs of Milwaukee's runaway, homeless and other troubled youth and their families by providing services to empower youth, help them resolve personal and family problems, strengthen relationships and support safe and stable homes. 13 13 45 0 0 0 203345 191660 1184891 1159602 586 361 10823 22038 1399645 1373661 0 0 0 0 990547 943619 0 0 0 402394 407452 1392941 1351071 6704 22590 352225 372374 48157 45716 304068 326658 X To meet the needs of Milwaukee's runaway, homeless and other troubled youth and their families by providing services to empower youth, help them resolve personal and family problems, strengthen relationships and support safe and stable homes. 0 0 147465 148553 Family Support and Empowerment Program: The Center holds sessions designed to help teenagers and their parents learn healthier and more positive ways to relate to one another. 537205 558941 Runaway and Teen Crisis Program: This Program provides temporary shelter for runaways and other troubled youth. Counseling, education, 24 hour crisis line and other special help are offered to teenagers and their families. 494747 496356 Transitional Living Program: This Program offers longer-term housing and supportive services for transient and homeless youth ages 16-21 years old. 113675 113675 Homeless Prevention Rapid Rehousing Program 113675 113675 1293092 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 10 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ANDRE OLTON 4146725300 2030 WEST NATIONAL AVENUE MILWAUKEE WI 532041157 X FRED HANNAH 1.00 X 0 0 0 CHRIS NASHBAN 1.00 X 0 0 0 MARY LUX 1.00 X 0 0 0 DAN RIEDL 1.00 X 0 0 0 DANIELLE D DAVIS 1.00 X 0 0 0 RYAN ANDERSON 1.00 X 0 0 0 CYNTHIA LeVAN 1.00 X 0 0 0 GARY BALCERZAK 1.00 X 0 0 0 CHRISTINE MARCOUX 1.00 X 0 0 0 CATHERINE McCOY 1.00 X 0 0 0 ALLA BLASKOWSKI 1.00 X 0 0 0 RUBY RUIZ 1.00 X 0 0 0 CLARICE YOUNG 1.00 X 0 0 0 0 0 0 0 0 0 0 0 191660 191660 Program Grants & Contr 900099 1159602 1159602 1159602 361 361 23587 5011 18576 18576 Miscellaneous 900099 3462 3462 3462 1373661 1163425 0 18576 744037 706029 38008 144580 131246 13334 55002 52380 2622 10625 6610 4015 44654 44654 13361 13361 3909 3909 12883 12883 Client Rent Assistance 151454 151454 Contract Services 50000 50000 Resident Food and Benef 38019 38019 Other Expenses 29562 29562 52985 52985 1351071 1293092 57979 0 217422 225861 58354 73973 231312 158772 76449 72540 352225 372374 42051 39610 6106 6106 48157 45716 X 301858 311658 2210 15000 304068 326658 352225 372374 22590 0 X X 0 1 1 X 1 1 X 1183103 1251885 1348291 1520420 1497316 6801015 1183103 1251885 1348291 1520420 1497316 6801015 6801015 6581 5263 1720 586 361 14511 19863 12213 4197 10822 27049 74144 6889670 0.98710 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23220 23220 186704 148787 37917 21388 9985 11403 72540 GRANT ADVANCES 6106 6106 1373661 1351071 22590 22590 1524727 151066 151066 1373661 0 1373661 1502137 151066 151066 1351071 0 1351071 Description of Uncertain Tax Positions Under FIN 48: Part X: The organzation is exempt under IRC 501(c)(3) and has not taken any uncertain tax position. Part XII, Line 2d - Other Adjustments: In-Kind contributions Fund Raising Event Expenses Part XIII, Line 2d - Other Adjustments: In-Kind Contributions Fund Raising Event Expenses Fund Raising 23587 23587 5011 23587 23587 5011 5011 18576 Form 990, Part VI, Section B, line 11 The Form 990 is e-mailed out to the Baord of Directors for review and comments prior to its filing. Form 990, Part VI, Section B, line 12c The written conflict of interest policy (Code of Conduct) is presented and reviewed with all incoming board members and is part of the personal orientation manual> issues that might give rise to conflict of interest must be disclosed immediately Form 990, Part VI, Section B, line 15 Compensation for the organization for the Executive Director is reviewed and approved by the board of directors, that of other key employees by the Executive Director. Salary ranges are approved annually by the boards Human Resources Committee, and key salary levels are also reviewed annually. Comparability data in the local community is obtained every two to three years. Officers do not receive compensation. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are available upon request at the Walker's Point offices in Milwaukee, Wisconsin. Form 990; Part XII, line 2c The process of Financial Statements review has not changed frm prior year.