Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 16.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$842,578
Up $67,406 (+8.7%) from 2021
Net Assets
Up$815,320
Up $58,790 (+7.8%) from 2021
Liabilities
Up$27,258
Up $8,616 (+46%) from 2021
Revenue
Up$477,533
Up $60,356 (+14%) from 2021
Expenses
Up$514,019
Up $186,785 (+57%) from 2021
Net Income
Down-$36,486
Down $126,429 (-141%) from 2021
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 | $559,800 | $594,228 | ▲ $34,428 |
| Savings and Temporary Cash Investments | $158,847 | $159,110 | ▲ $263 |
| Cash and Non-Interest-Bearing Accounts | $105,609 | $63,301 | ▼ $42,308 |
| Pledges and Grants Receivable | $13,834 | $16,667 | ▲ $2,833 |
| Prepaid Expenses and Deferred Charges | $6,572 | $7,622 | ▲ $1,050 |
| Accounts Receivable | - | $1,650 | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $844,662 | $842,578 | ▼ $2,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,267 | $27,258 | ▲ $10,991 |
| Total Liabilities | $16,267 | $27,258 | ▲ $10,991 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $806,864 | $794,310 | ▼ $12,554 |
| Net Assets With Donor Restrictions | $21,531 | $21,010 | ▼ $521 |
| Total Net Assets Fund Balance | $828,395 | $815,320 | ▼ $13,075 |
| Total Liabilities and Net Assets / Fund Balance | $844,662 | $842,578 | ▼ $2,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $6,843 | - | ▲ $601 | - | $7,444 |
| 2021 | $7,494 | - | ▼ $651 | - | $6,843 |
| 2020 | - | $7,500 | ▼ $6 | - | $7,494 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Cramer | Executive Director | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Brett Heaton-juarez | President |
| Bethiel Girma-holton | Director |
| Carla Wynter | Director |
| Dan Schiller | Director |
| Fabiola Ramirez-montoya | Director |
| Jaclyn Skalnik | Director |
| Jessica Lothman | Director |
| Kia Reed | Director |
| Zair Miller | Director |
| Greg Gebel | Rotated Off Board in 2023 |
| Jen Hense | Rotated Off Board in 2023 |
| Sorrina Beecher | Rotated Off Board in 2023 |
| Emily Raclaw | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,982 |
| Other Expenses | $214,037 |
| Total Fundraising Expense | $58,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,388 | $22,915 | $29,896 | $180,199 |
| Current Officers, Directors, Trustees, and Key Employees | $63,625 | $11,445 | $14,930 | $90,000 |
| Other Expenses | $77,120 | $0 | $0 | $77,120 |
| Fees for Services Other | $39,038 | $13,900 | $1,550 | $54,488 |
| Payroll Taxes | $17,544 | $2,988 | $3,874 | $24,406 |
| Travel | $15,418 | $185 | $20 | $15,623 |
| Office Expenses | $10,978 | $502 | $3,228 | $14,708 |
| Information Technology | $4,606 | $4,734 | $2,067 | $11,407 |
| Fees for Services Accounting | $0 | $5,384 | $0 | $5,384 |
| Insurance | $2,426 | $2,421 | $0 | $4,847 |
| Other Employee Benefits | $2,589 | $479 | $607 | $3,675 |
| Pension Plan Contributions | $1,284 | $209 | $209 | $1,702 |
| Fees for Service Investment Mgmnt Fees | $0 | $1,414 | $0 | $1,414 |
| Advertising | $747 | $0 | $87 | $834 |
| Total Functional Expenses | $382,568 | $72,756 | $58,695 | $514,019 |
| 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.”
“During 2020, the Organization established a new endowment fund. The endowment fund (Fund) consists of one fund established by donors to provide for the ongoing support and benefit of the Organization. The Organization has established terms and conditions with respect to the governance of the Fund.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1650 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 87 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 747 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 834 |
| IRS990/AllOtherContributionsAmt | 0 | 364324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 105609 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63301 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11445 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63625 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| 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 | 414324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12200 |
| IRS990/CYOtherExpensesAmt | 0 | 214037 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299982 |
| IRS990/CYTotalExpensesAmt | 0 | 514019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 477533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Project Kindred is a relationship-based, youth development program that provides long-term immersive experiences with role models who help youth engage in deep personal and interpersonal reflection. Our program unlocks the transformational power that occurs when youth connect across differences, not only inspiring action but unleashing authentic community-building skills. Through this programming, participants demonstrate a measurable increase in both their leadership and their social and emotional learning capacities. The Project Kindred model includes: 1.Programs that help build meaningful connections across lines of racial and economic difference for youth grades 5-12. 2. Opportunities to strengthen those relationships and initiate new relationships over time. 3. An experiential curriculum that empowers all students to internalize the lessons in diversity, respect, listening, empathy, communication and conflict resolution. 4. Long-term mentoring and support for student-led projects that advance justice in their communities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PROJECT KINDRED |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21531 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5384 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54488 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1414 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT HEATON-JUAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY RACLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETHIEL GIRMA-HOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA LOTHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZAIR MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FABIOLA RAMIREZ-MONTOYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIA REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACLYN SKALNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARLA WYNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEN HENSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SORRINA BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG GEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ROTATED OFF BOARD IN 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ROTATED OFF BOARD IN 2023 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ROTATED OFF BOARD IN 2023 |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 477533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2067 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4734 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4606 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11407 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2421 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4847 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12200 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 559800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 594228 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| 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/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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During 2020, the Organization established a new endowment fund. The endowment fund (Fund) consists of one fund established by donors to provide for the ongoing support and benefit of the Organization. The Organization has established terms and conditions with respect to the governance of the Fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| 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/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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.