Civic Intelligence

Prism Economic Development Corporation

EIN 27-4679627 • 501(c)3 • Milwaukee, WI

Profile

Community Economic Development

3725 N Sherman BlvdMilwaukee, WI 53216

www.prismedc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$29,541

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$756,020

Down $418,463 (-36%) from 2022

Liabilities

Down

$55,273

Down $93,365 (-63%) from 2022

Net Assets

Down

$700,747

Down $325,098 (-32%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$411,848

Down $743,336 (-64%) from 2022

Expenses

Down

$376,321

Down $378,429 (-50%) from 2022

Net Income

Down

$35,527

Down $364,907 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $86,818Liabilities 2017: $8,457Net Assets 2017: $78,3612017Assets 2018: $327,905Liabilities 2018: $8,559Net Assets 2018: $319,3462018Assets 2019: $502,585Liabilities 2019: $115,499Net Assets 2019: $387,0862019Assets 2020: $567,400Liabilities 2020: $178,420Net Assets 2020: $388,9802020Assets 2021: $810,993Liabilities 2021: $185,582Net Assets 2021: $625,4112021Assets 2022: $1,174,483Liabilities 2022: $148,638Net Assets 2022: $1,025,8452022Assets 2024: $756,020Liabilities 2024: $55,273Net Assets 2024: $700,7472024

Highlighted filing

2024

Assets$756,020
Liabilities$55,273
Net Assets$700,747
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $131,075Expenses 2017: $54,755Net Income 2017: $76,3202017Revenue 2018: $415,246Expenses 2018: $171,690Net Income 2018: $243,5562018Revenue 2019: $303,637Expenses 2019: $235,897Net Income 2019: $67,7402019Revenue 2020: $317,636Expenses 2020: $335,118Net Income 2020: -$17,4822020Revenue 2021: $738,909Expenses 2021: $502,478Net Income 2021: $236,4312021Revenue 2022: $1,155,184Expenses 2022: $754,750Net Income 2022: $400,4342022Revenue 2024: $411,848Expenses 2024: $376,321Net Income 2024: $35,5272024

Highlighted filing

2024

Revenue$411,848
Expenses$376,321
Net Income$35,527
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$756,020
Liabilities
$55,273
Net assets
$700,747
Revenue
$411,848
Expenses
$376,321
Net income
$35,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.06$0.70$0.41$0.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.03$1.16$0.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.19$0.63$0.74$0.50$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.18$0.39$0.32$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.39$0.30$0.24$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.42$0.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.13$0.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$471,695
Mission and Program Overview

Mission

PRISM EDC exists to provide the Sherman Park Community access to resources that result in sustained economic growth and human flourishing.

PRISM exists to provide the Sherman Park Community access to resources that result in sustained economic growth human flourishing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,337$432,608▼ $74,729
Cash and Non-Interest-Bearing Accounts$97,336$261,785▲ $164,449
Pledges and Grants Receivable$135,000$50,000▼ $85,000
Total Assets$745,391$756,020▲ $10,629
Other Assets Total$5,718$11,627▲ $5,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,936$48,251▼ $19,685
Accounts Payable and Accrued Expenses$9,071$3,858▼ $5,213
Other Liabilities$3,164$3,164→ $0
Total Liabilities$80,171$55,273▼ $24,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$605,220$464,747▼ $140,473
Net Assets With Donor Restrictions$60,000$236,000▲ $176,000
Total Net Assets Fund Balance$665,220$700,747▲ $35,527
Total Liabilities and Net Assets / Fund Balance$745,391$756,020▲ $10,629

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,525$40,574$352,099
Equipment$110,943$101,706$212,649
Other Land Buildings$10,140$27,833$37,973
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter HarveyExecutive DirectorFT$51,635$51,635

Board Members and Trustees

NameTitle
Betty HillChairperson
Michael RogersViceChairperson
Theresa JonesSecretary
Yvonna JohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,459
Program Service Revenue
$27,236
Investment Income
$-59,847
Other Revenue
$0
All Other Contributions
$444,459
Change in Net Assets
$35,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,042Fair Market Value (FMV)
Total Noncash Contributions1$39,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,805
Salaries, Compensation, and Employee Benefits$80,516
Total Fundraising Expense$13,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$101,744--$101,744
Fees for Services Other$69,884$6,860$2,216$78,960
Depreciation Depletion$38,741$15,184-$53,925
Current Officers, Directors, Trustees, and Key Employees$30,981$12,909$7,745$51,635
Fees for Services Accounting-$26,140-$26,140
Other Salaries and Wages$17,369$3,474$2,316$23,159
Insurance$7,703$1,272$539$9,514
Office Expenses$6,428$693$305$7,426
Payroll Taxes$3,699$1,253$770$5,722
Interest$3,097--$3,097
Conferences and Meetings$789$718-$1,507
Other Expenses$602$1,211-$602
Total Functional Expenses$292,716$69,714$13,891$376,321
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board reviews the Form 990, asks questions, and makes suggestions as”

Part VI Line 11B

“needed.”

Part VI Line 12C

“See Schedule O”

Part VI Line 19

“Upon request.”

Part VI, Line 12E

“Before voting on any matter where there may be a conflict of interest,”

Part VI, Line 12E

“board members state their potential conflict and then recuse themselves”

Part VI, Line 12E

“from voting on that issue.”

Filing and Contact Details

Filer

Filer Name
PRISM Economic Development Corporation
EIN
27-4679627
In Care Of
% Walter Harvey
Phone
2622276507
Address
3725 N Sherman Blvd, Milwaukee, WI 53216

Signing Officer

Name
Walter Harvey
Title
President
Phone
4143490440
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Harvey
Formed
2011
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
50

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
4142125226
Supplemental Narrative

Additional Explanations

Part III Line 2

“Cultivate - Using hydroponic systesms, we engage youth to grow leafy”

Part III Line 2

“vegetables, culinary herbs, and infused water to sell at retailers.”

Part IX Line 11G

“Contract Labor Total expenses - $40657.00 Program service expenses - $36077.00 Mgmt and general expenses - $4564.00 Fundraising expenses - $16.00”

Part IX Line 11G

“Food Prep Contractors Total expenses - $33807.00 Program service expenses - $33807.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“HR Support Total expenses - $2296.00 Program service expenses - $0.00 Mgmt and general expenses - $2296.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consulting Total expenses - $2200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $2200.00”

Raw XML AppendixShowing 400 of 448 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03858
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRISM exists to provide the Sherman Park Community access to resources that result in sustained economic growth human flourishing
IRS990/AllOtherContributionsAmt0444459
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WALTER HARVEY
IRS990/BooksInCareOfDetail/PhoneNum04143490440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 N Sherman Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097336
IRS990/CashNonInterestBearingGrp/EOYAmt0261785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07745
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012909
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051635
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0718
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0789
IRS990/ConferencesMeetingsGrp/TotalAmt01507
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0444459
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-59847
IRS990/CYOtherExpensesAmt0295805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027236
IRS990/CYRevenuesLessExpensesAmt035527
IRS990/CYSalariesCompEmpBnftPaidAmt080516
IRS990/CYTotalExpensesAmt0376321
IRS990/CYTotalFundraisingExpenseAmt013891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038741
IRS990/DepreciationDepletionGrp/TotalAmt053925
IRS990/Desc0Upstart Kitchen - Provided a kitchen to budding entrepreneurs in economically depressed communities so that they have access to a professional-grade kitchen and ecosystem of community support. The Kitchen also served multiple catering events for local events that allowed some of the entrepreneurs to hone their skills and make their products known to others.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0236000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026140
IRS990/FeesForServicesAccountingGrp/TotalAmt026140
IRS990/FeesForServicesOtherGrp/FundraisingAmt02216
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06860
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069884
IRS990/FeesForServicesOtherGrp/TotalAmt078960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2YVONNA JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY HILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3ViceChairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairperson
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-59847
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0471695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0539
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt07703
IRS990/InsuranceGrp/TotalAmt09514
IRS990/InterestGrp/ProgramServicesAmt03097
IRS990/InterestGrp/TotalAmt03097
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0507337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432608
IRS990/LandBldgEquipCostOrOtherBssAmt0602721
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt059847
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRISM EDC exists to provide the Sherman Park Community access to resources that result in sustained economic growth and human flourishing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067936
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048251
IRS990/NetAssetsOrFundBalancesBOYAmt0665220
IRS990/NetAssetsOrFundBalancesEOYAmt0700747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0605220
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464747
IRS990/NoncashContributionsAmt039042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101744
IRS990/OccupancyGrp/TotalAmt0101744
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt06428
IRS990/OfficeExpensesGrp/TotalAmt07426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05718
IRS990/OtherAssetsTotalGrp/EOYAmt011627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Leased Equipment
IRS990/OtherExpensesGrp/Desc2Fees & Licenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OtherExpensesGrp/ProgramServicesAmt05360
IRS990/OtherExpensesGrp/ProgramServicesAmt14242
IRS990/OtherExpensesGrp/ProgramServicesAmt22077
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt05360
IRS990/OtherExpensesGrp/TotalAmt14242
IRS990/OtherExpensesGrp/TotalAmt23288
IRS990/OtherExpensesGrp/TotalAmt3602
IRS990/OtherLiabilitiesGrp/BOYAmt03164
IRS990/OtherLiabilitiesGrp/EOYAmt03164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017369
IRS990/OtherSalariesAndWagesGrp/TotalAmt023159
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01253
IRS990/PayrollTaxesGrp/ProgramServicesAmt03699
IRS990/PayrollTaxesGrp/TotalAmt05722
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0135000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Walter Harvey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0UpStart Kitchen
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027236
IRS990/ProgSrvcAccomActy2Grp/Desc0Cultivate You - Engages high school-aged youth in growing leafy green vegetables, culinary herbs, infused water and more using hydroponic systems. Participants then seek to sell their products to local retailers. We engaged 9 high school youth in 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050865
IRS990/ProgSrvcAccomActy3Grp/Desc0Medical Meals - Our focus for our meals program has shifted its focus from providing meals to the community to providing meals to those recovering from medical treatments. We provide delicious, nutritionally tailored meals to support individuals managing chronic illnesses or recovering from medical treatments. Designed by healthcare professionals and chefs, our meals promote healing, enhance well-being, and make healthy eating effortless.We provided 1,445 meals to
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0951867
IRS990/PYOtherRevenueAmt018000
IRS990/PYProgramServiceRevenueAmt0463570
IRS990/PYRevenuesLessExpensesAmt0-325711
IRS990/PYSalariesCompEmpBnftPaidAmt0180262
IRS990/PYTotalExpensesAmt01132129
IRS990/PYTotalRevenueAmt0806418
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035527
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020937
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0957260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0268622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02615713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-59847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-59847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99213
IRS990ScheduleA/PublicSupportTotal509Amt03348626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0471695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0713733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01155184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0737708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291493
IRS990ScheduleA/Total509Grp/TotalAmt03369813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0713734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01155184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03309969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212649
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0311525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432608
IRS990ScheduleD/TotalLiabilityAmt03164
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Hydroponic System Equipme
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt039042
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cultivate - Using hydroponic systesms, we engage youth to grow leafy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vegetables, culinary herbs, and infused water to sell at retailers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the Form 990, asks questions, and makes suggestions as
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor Total expenses - $40657.00 Program service expenses - $36077.00 Mgmt and general expenses - $4564.00 Fundraising expenses - $16.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food Prep Contractors Total expenses - $33807.00 Program service expenses - $33807.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HR Support Total expenses - $2296.00 Program service expenses - $0.00 Mgmt and general expenses - $2296.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Consulting Total expenses - $2200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $2200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Before voting on any matter where there may be a conflict of interest,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11board members state their potential conflict and then recuse themselves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12from voting on that issue.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 12e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 12e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 12e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0745391
IRS990/TotalAssetsEOYAmt0756020
IRS990/TotalAssetsGrp/BOYAmt0745391
IRS990/TotalAssetsGrp/EOYAmt0756020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0444459
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080171
IRS990/TotalLiabilitiesEOYAmt055273
IRS990/TotalLiabilitiesGrp/BOYAmt080171
IRS990/TotalLiabilitiesGrp/EOYAmt055273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292716
IRS990/TotalProgramServiceRevenueAmt027236
IRS990/TotalReportableCompFromOrgAmt051635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411848

Document Assets

No mirrored PDF or thumbnail assets are attached yet.