Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$775,172
Up $79,730 (+11%) from 2020
Net Assets
Up$756,530
Up $83,840 (+12%) from 2020
Liabilities
Down$18,642
Down $4,110 (-18%) from 2020
Revenue
Up$417,177
Up $59,859 (+17%) from 2020
Expenses
Up$327,234
Up $64,690 (+25%) from 2020
Net Income
Down$89,943
Down $4,831 (-5.1%) from 2020
We devlop new generations of diverse, culturally competent leaders equipped with the skills, values and relationships necessary to disrupt the cycle of segregation in milwaukee by building just, equitable and loving communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $401,134 | $408,977 | ▲ $7,843 |
| Cash and Non-Interest-Bearing Accounts | $128,892 | $205,406 | ▲ $76,514 |
| Savings and Temporary Cash Investments | $156,816 | $158,833 | ▲ $2,017 |
| Pledges and Grants Receivable | $6,644 | - | - |
| Prepaid Expenses and Deferred Charges | $1,956 | $1,956 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $695,442 | $775,172 | ▲ $79,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,752 | $18,642 | ▼ $4,110 |
| Total Liabilities | $22,752 | $18,642 | ▼ $4,110 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $585,560 | $632,567 | ▲ $47,007 |
| Net Assets With Donor Restrictions | $87,130 | $123,963 | ▲ $36,833 |
| Total Net Assets Fund Balance | $672,690 | $756,530 | ▲ $83,840 |
| Total Liabilities and Net Assets / Fund Balance | $695,442 | $775,172 | ▲ $79,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Cramer | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Brett Heaton-juarez | President |
| Dan Schiller | Director |
| Emily Raclaw | Director |
| Jen Hense | Director |
| Jessica Langill | Director |
| Kia Reed | Director |
| Laurie Frey | Director |
| Sandra Kenly | Secretary |
| Greg Gebel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $172,471 |
| Other Expenses | $148,763 |
| Total Fundraising Expense | $51,184 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,697 | $18,030 | $37,864 | $154,591 |
| Occupancy | $70,162 | $1,230 | $3,239 | $74,631 |
| Other Expenses | $25,496 | $3,356 | $1,341 | $30,193 |
| Payroll Taxes | $10,969 | $2,039 | $3,209 | $16,217 |
| Office Expenses | $8,315 | $285 | $2,169 | $10,769 |
| Information Technology | $2,475 | $5,015 | $0 | $7,490 |
| Fees for Services Lobbying | $6,091 | $230 | $1,000 | $7,321 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Travel | $4,540 | $4 | $0 | $4,544 |
| Fees for Services Accounting | $0 | $4,225 | $0 | $4,225 |
| Insurance | $2,858 | $580 | $0 | $3,438 |
| Other Employee Benefits | $0 | $1,663 | $0 | $1,663 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Advertising | $342 | $0 | $362 | $704 |
| Total Functional Expenses | $237,390 | $38,660 | $51,184 | $327,234 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part iii, line 4a, program service accomplishments: formalization of the post-secondary education curriculum. A 14 course program for middle schoolers that consists of basic financial literacy, career exploration and high school application and acceptance. Also, a 20 course program for high schoolers that consists of intermediate financial literacy, career exploration and post-secondary application and acceptance.”
“Form 990, part iii, line 4a, implementation of a formal case management system to track and influence our youth through post-secondary education. We have established short-term milestones and leading indicators to guide our students on the path to reach that goal. We also employ a color-code tracking system that allows us to prioritize our youths' needs and the best resources to assist them.”
“Implemented a small-group, values education program module to our weekly sessions. This programming helps youth to deal with the negative influences that so many of them face in their neighborhoods and to focus on the development of positive character traits that will assist them in achieving their goals and contributing to their communities. Groups are facilitated by trained instructors and match gender and age to bring about the most meaningful sharing and learning. All unity in motion youth receive this training.”
“Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.”
“The president presents conflicts to the board of directors and asks the individual with the potential conflict to leave the room. The board will determine whether a conflict exists as it relates to any proposed transaction. The president will determine whether to take no action, or ask the person to resign from his or her position in the organization or be removed from office according to the procedure outlined in the bylaws.”
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons.there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
“Governing documents, conflict of interest policy, and financial statements are provided available upon request.”
“Scholarship-Graduates of the Advanced Leadership Development Program are eligible for 12752. 5000. 0.”
“Mentoring-Our young adult professional mentors provide continuous year-round support to our 4765. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE DEVLOP NEW GENERATIONS OF DIVERSE, CULTURALLY COMPETENT LEADERS EQUIPPED WITH THE SKILLS, VALUES AND RELATIONSHIPS NECESSARY TO DISRUPT THE CYCLE OF SEGREGATION IN MILWAUKEE BY BUILDING JUST, EQUITABLE AND LOVING COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 362 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 704 |
| IRS990/AllOtherContributionsAmt | 0 | 245465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM CRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4148855560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 511131 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 367280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4316 |
| IRS990/CYOtherExpensesAmt | 0 | 148763 |
| IRS990/CYOtherRevenueAmt | 0 | 113 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172471 |
| IRS990/CYTotalExpensesAmt | 0 | 327234 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51184 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417177 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Leadership-High Schoolers enter our a 4-year leadership development program, Project L.E.A.D. The program is immersive, experiential, and requires a year-round, long term commitment. The programming focuses on building values, DEI assets, and leadership skills. In the fall participants focus on community building with peers, in the winter they focus on leadership skill building, and in the spring they select a project to advance justice in their community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 87130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123963 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 18314 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4225 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 6091 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 7321 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT HEATON-JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG GEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDRA KENLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN HENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA LANGILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY RACLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM CRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 103501 |
| IRS990/GrantAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7490 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4316 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4316 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 401134 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 408977 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 113 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE DEVLOP NEW GENERATIONS OF DIVERSE, CULTURALLY COMPETENT LEADERS EQUIPPED WITH THE SKILLS, VALUES AND RELATIONSHIPS NECESSARY TO DISRUPT THE CYCLE OF SEGREGATION IN MILWAUKEE BY BUILDING JUST, EQUITABLE AND LOVING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 672690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 756530 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6103 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 585560 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3239 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70162 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74631 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1663 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30193 |
| IRS990/OtherRevenueTotalAmt | 0 | 113 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10969 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16217 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1956 |
| IRS990/PrincipalOfficerNm | 0 | TOM CRAMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM TUITION |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Summer programs-Camp Kindred is an immersive, safe experience where time slows down. Many youth in Milwaukee will spend most of the year with others who look and live like relationship building and emotional growth. In a novel and natural environment, relationship building and emotional growth. In a novel and natural environment, where the field is level, youth quickly begin to connect with and rely on their cabin mates. They play and test and question their new environment. They respond to challenges alongside new friends. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | School-Year enrichment programs- Connections forged through our immersive summer programs are fostered through frequent, accessible, experiential weekend programming throughout the school year. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Scholarship-Graduates of the Advanced Leadership Development Program are eligible for financial scholarships for higher education, along with guidance for post-secondary education selection and formal tracking of progress and development. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Mentoring-Our young adult professional mentors provide continuous year-round support to our youth by first establishing caring relationships through our summer programs and then continue through our year-round programming, regularly scheduled reunions, and formal touch points. These relationships are tracked through our formal "Scholar Mentoring Program" in our youth database. Each youth has an individualized plan in place designed to maximize their academic, social/emotional and leadership development |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: FORMALIZATION OF THE POST-SECONDARY EDUCATION CURRICULUM. A 14 COURSE PROGRAM FOR MIDDLE SCHOOLERS THAT CONSISTS OF BASIC FINANCIAL LITERACY, CAREER EXPLORATION AND HIGH SCHOOL APPLICATION AND ACCEPTANCE. ALSO, A 20 COURSE PROGRAM FOR HIGH SCHOOLERS THAT CONSISTS OF INTERMEDIATE FINANCIAL LITERACY, CAREER EXPLORATION AND POST-SECONDARY APPLICATION AND ACCEPTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART III, LINE 4A, IMPLEMENTATION OF A FORMAL CASE MANAGEMENT SYSTEM TO TRACK AND INFLUENCE OUR YOUTH THROUGH POST-SECONDARY EDUCATION. WE HAVE ESTABLISHED SHORT-TERM MILESTONES AND LEADING INDICATORS TO GUIDE OUR STUDENTS ON THE PATH TO REACH THAT GOAL. WE ALSO EMPLOY A COLOR-CODE TRACKING SYSTEM THAT ALLOWS US TO PRIORITIZE OUR YOUTHS' NEEDS AND THE BEST RESOURCES TO ASSIST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS AND ASKS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT TO LEAVE THE ROOM. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS AS IT RELATES TO ANY PROPOSED TRANSACTION. THE PRESIDENT WILL DETERMINE WHETHER TO TAKE NO ACTION, OR ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR BE REMOVED FROM OFFICE ACCORDING TO THE PROCEDURE OUTLINED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS.THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarship-Graduates of the Advanced Leadership Development Program are eligible for 12752. 5000. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mentoring-Our young adult professional mentors provide continuous year-round support to our 4765. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.