WALKERS POINT YOUTH AND FAMILY CENTER INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WALKERS POINT YOUTH AND FAMILY CENTER INC (EIN 39-1247541)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-08
IRS object ID: 202631289349302903
Schema version: 2024v5.5
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-08T12:23:24-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 222	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391247541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALKER'S POINT YOUTH AND FAMILY CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WALK	BusinessNameControlTxt
Phone	4142265660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S LAYTON BLVD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53215	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KALI DAUGHERTY	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	4142265660	PhoneNum
Signature	2026-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd
Form8822 B Attached	Yes (X)	Form8822BAttachedInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANA G LUTTMANN	PreparerPersonNm
PTIN	P01075770	PTIN
Phone	4142711451	PhoneNum
Preparation	2026-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	MEAGHAN PASTERNAK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S LAYTON BLVD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53215	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,769,842	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WALKERSPOINT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,212,453	PYContributionsGrantsAmt
CY Contributions Grants	$1,750,644	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,386	PYInvestmentIncomeAmt
CY Investment Income	$5,526	CYInvestmentIncomeAmt
PY Other Revenue	$11,972	PYOtherRevenueAmt
CY Other Revenue	$928	CYOtherRevenueAmt
PY Total Revenue	$1,226,811	PYTotalRevenueAmt
CY Total Revenue	$1,757,098	CYTotalRevenueAmt
PY Grants And Similar Paid	$180,411	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$134,201	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,036,284	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$971,468	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$119,740	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,783	PYOtherExpensesAmt
CY Other Expenses	$233,344	CYOtherExpensesAmt
PY Total Expenses	$1,375,478	PYTotalExpensesAmt
CY Total Expenses	$1,339,013	CYTotalExpensesAmt
PY Revenues Less Expenses	-$148,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$418,085	CYRevenuesLessExpensesAmt
Total Assets BOY	$575,132	TotalAssetsBOYAmt
Total Assets EOY	$964,566	TotalAssetsEOYAmt
Total Liabilities BOY	$129,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$100,424	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$446,057	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$864,142	NetAssetsOrFundBalancesEOYAmt
Mission	MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$563,335	ExpenseAmt
Grant	$16,105	GrantAmt
Desc	TEEN CRISIS & RUNAWAY PROGRAM: PROVIDES TEMPORARY SHELTER FOR HOMELESS, RUNAWAY AND OTHER TROUBLED YOUTH AGES 11-17 YEARS OLD. COUNSELING, EDUCATION, 24 HOUR CRISIS LINE AND OTHER SPECIAL HELP ARE OFFERED TO TEENAGERS AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$372,874	ExpenseAmt
Grant	$117,771	GrantAmt
Desc	TRANSITIONAL & SUPPORTIVE HOUSING PROGRAM: OFFERS LONGER-TERM HOUSING AND SUPPORT SERVICES FOR TRANSIENT AND HOMELESS YOUNG ADULTS AGES 18-24 YEARS OLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$108,641	ExpenseAmt
Grant	$326	GrantAmt
Desc	COMMUNITY THERAPY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,044,850	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4142265660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 S LAYTON BLVD	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53215	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MEAGHAN PASTERNAK
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID MOLDAVSKY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMY BUCHANAN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD WITT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN WILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA BOZMOSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISSY FICKS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN FRANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
FAITH HARRIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN MASCARI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHYRIDA LANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUDRA O'CONNELL
EXECUTIVE DIR.	40.00		Yes (X)	$107,612	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$107,612	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$140,486	FederatedCampaignsAmt
Fundraising	$12,964	FundraisingAmt
Government Grants	$828,555	GovernmentGrantsAmt
All Other Contributions	$768,639	AllOtherContributionsAmt
Total Contributions	$1,750,644	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,526	TotalRevenueColumnAmt
Exclusion	$5,526	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$7,688	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$12,964	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$12,744	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,056	TotalRevenueColumnAmt
Exclusion	-$5,056	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,984	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,984	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,984	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,757,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,984	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$470	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$134,201	TotalAmt
Program Services	$134,201	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,051	TotalAmt
Program Services	$74,978	ProgramServicesAmt
Management And General	$7,130	ManagementAndGeneralAmt
Fundraising	$10,943	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$749,835	TotalAmt
Program Services	$604,193	ProgramServicesAmt
Management And General	$57,458	ManagementAndGeneralAmt
Fundraising	$88,184	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,058	TotalAmt
Program Services	$48,393	ProgramServicesAmt
Management And General	$4,602	ManagementAndGeneralAmt
Fundraising	$7,063	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,524	TotalAmt
Program Services	$55,214	ProgramServicesAmt
Management And General	$5,251	ManagementAndGeneralAmt
Fundraising	$8,059	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,298	TotalAmt
Management And General	$64,298	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,999	TotalAmt
Program Services	$30,269	ProgramServicesAmt
Management And General	$24,066	ManagementAndGeneralAmt
Fundraising	$1,664	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,028	TotalAmt
Program Services	$6,906	ProgramServicesAmt
Management And General	$2,592	ManagementAndGeneralAmt
Fundraising	$2,530	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$41,774	TotalAmt
Program Services	$39,896	ProgramServicesAmt
Management And General	$1,878	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,694	TotalAmt
Program Services	$3,418	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,762	TotalAmt
Program Services	$4,762	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,789	TotalAmt
Program Services	$34,760	ProgramServicesAmt
Management And General	$2,896	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$2,967	$2,592	$375
PUBLIC RELATIONS	$2,865	$1,529	$172	$1,164
BANK FEES	$2,795		$2,795
OTHER EXPENSE	$2,397	$1,988	$409

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,976	TotalAmt
Program Services	$1,751	ProgramServicesAmt
Management And General	$225	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,339,013	TotalAmt
Program Services	$1,044,850	ProgramServicesAmt
Management And General	$174,423	ManagementAndGeneralAmt
Fundraising	$119,740	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$59,429	BOYAmt
EOY	$312,449	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$189,041	BOYAmt
EOY	$278,363	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$156,254	BOYAmt
EOY	$182,427	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,865	BOYAmt
EOY	$7,712	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$226,364	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$96,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,557	BOYAmt
EOY	$130,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$81,986	BOYAmt
EOY	$53,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,132	BOYAmt
EOY	$964,566	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$53,386	BOYAmt
EOY	$45,917	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,689	BOYAmt
EOY	$54,507	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,075	BOYAmt
EOY	$100,424	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,057	BOYAmt
EOY	$864,142	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$446,057	BOYAmt
EOY	$864,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,132	BOYAmt
EOY	$964,566	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$418,085	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,143,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,130,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,750,644	CurrentTaxYearAmt
Total	$6,564,396	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,143,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,130,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,326,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,212,453	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,750,644	CurrentTaxYearAmt
Total	$6,564,396	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,564,396	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,526	CurrentTaxYearAmt
Total	$9,698	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,499	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,266	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,984	CurrentTaxYearAmt
Total	$18,595	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,592,689	TotalSupportAmt
Public Support CY170	0.99570	PublicSupportCY170Pct
Public Support PY170	0.99690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	EVENTS AND OTHER REVENUE - 2020 AMOUNT: $ 6,708. 2021 AMOUNT: $ 3,499. 2022 AMOUNT: $ 1,266. 2023 AMOUNT: $ 1,138. 2024 AMOUNT: $ 5,984.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,820	OtherCostOrOtherBasisAmt
Book Value	$17,820	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$187,156	OtherCostOrOtherBasisAmt
Depreciation	$74,834	DepreciationAmt
Book Value	$112,322	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,388	OtherCostOrOtherBasisAmt
Depreciation	$21,388	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$130,142	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT-OF-USE OPERATING LEASE ASSETS	$52,668
RIGHT-OF-USE FINANCE LEASE ASSETS	$805

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$53,473	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RIGHT-OF-USE FINANCE LEASE OBLIGATION	$887
RIGHT-OF-USE OPERATING LEASE OBLIGATION	$53,620

Field	Value	IRS element (for citing)
Total Liability	$54,507	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,896,720	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$139,622	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$139,622	RevenueNotReportedAmt
Revenue Subtotal	$1,757,098	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,757,098	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,478,635	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$139,622	DonatedServicesUseFcltsAmt
Expenses Not Reported	$139,622	ExpensesNotReportedAmt
Expenses Subtotal	$1,339,013	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,339,013	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
FOOD	72	$11,902	COST	FOOD
RENT	122	$97,838	COST	RENT ASSISTANCE
TRANSPORT	40	$4,342	COST	TRANSPORTATION
SHELTER FURNISH	44	$20,119	COST	FURNITURE/OTHER

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	COMPLIES WITH REQUIREMENTS PER GRANT CONTRACTS. FUNDS ARE NOT DISBURSED UNTIL THE CRITERIA IS MET.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE WRITTEN CONFLICT OF INTEREST POLICY (CODE OF CONDUCT) IS PRESENTED AND REVIEWED BY ALL INCOMING BOARD OF DIRECTORS AND IS PART OF THE PERSONNEL ORIENTATION MANUAL. ISSUES THAT MIGHT GIVE RISE TO CONFLICT OF INTEREST MUST BE DISCLOSED IMMEDIATELY. ANNUALLY AN ACKNOWLEDGMENT IS ALSO SIGNED.
FORM 990, PART VI, SECTION B, LINE 15	OFFICERS, OTHER THAN THE EXECUTIVE DIRECTOR, ARE NOT COMPENSATED. COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON REASONABLE PAY FOR A PERSON IN THE POSITION AND FOR THE BUDGET SIZE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE WALKER'S POINT YOUTH AND FAMILY CENTER OFFICES IN MILWAUKEE, WISCONSIN.