Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Menomonee Valley Partners Inc
EIN 31-1683712 • 501(c)3 • Milwaukee, WI
Profile
To revitalize and sustain the menomonee valley for the benefit of the greater milwaukee community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$1,340,012
Down $39,314 (-2.9%) from 2022
Liabilities
Up$75,975
Up $44,600 (+142%) from 2022
Net Assets
Down$1,264,037
Down $83,914 (-6.2%) from 2022
Revenue
Up$529,539
Up $72,589 (+16%) from 2022
Expenses
Up$592,546
Up $168,562 (+40%) from 2022
Net Income
Down-$63,007
Down $95,973 (-291%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,340,012
- Liabilities
- $75,975
- Net assets
- $1,264,037
- Revenue
- $529,539
- Expenses
- $592,546
- Net income
- -$63,007
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Nov 10, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $1,339,747
Mission and Program Overview
Mission
To revitalize and sustain the menomonee valley for the benefit of the greater milwaukee community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,075,488 | - |
| Investments in Publicly Traded Securities | $1,023,975 | - | - |
| Pledges and Grants Receivable | $75,000 | $102,341 | ▲ $27,341 |
| Accounts Receivable | $1,681 | $94,650 | ▲ $92,969 |
| Cash and Non-Interest-Bearing Accounts | $207,969 | $64,817 | ▼ $143,152 |
| Prepaid Expenses and Deferred Charges | $2,700 | $2,716 | ▲ $16 |
| Total Assets | $1,311,325 | $1,340,012 | ▲ $28,687 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,786 | $75,975 | ▲ $52,189 |
| Total Liabilities | $23,786 | $75,975 | ▲ $52,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,200,039 | $1,194,787 | ▼ $5,252 |
| Net Assets With Donor Restrictions | $87,500 | $69,250 | ▼ $18,250 |
| Total Net Assets Fund Balance | $1,287,539 | $1,264,037 | ▼ $23,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,311,325 | $1,340,012 | ▲ $28,687 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corey Zetts | Executive Director | FT | $112,248 | $112,248 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Hatch | Chair |
| Bruce Keyes | President |
| Jeff Morgan | Vice President |
| Bill Davidson | Director |
| Chytania Brown | Director |
| Claudia Paetsch | Director |
| Craig Thompson | Director |
| Eugene Manzanet | Director |
| Glenn Margraff | Director |
| Jennifer Bognar | Director |
| Jerrel Kruschke | Director |
| Julie Penman | Director |
| Katherine Lazarski | Director |
| Kerry Janovitch | Director |
| Lafayette Crump | Director |
| Mike Brockman | Director |
| Sara Everts | Director |
| Sheri Schmit | Director |
| Wendy Bushell | Director |
| Michele Bria | Secretary |
| PAT O'CONNOR | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $460,081
- Program Service Revenue
- $57,450
- Investment Income
- $12,008
- Other Revenue
- $0
- All Other Contributions
- $189,431
- Change in Net Assets
- $-63,007
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $529,539
- Revenue Not Reported on Form 990
- $100,298
- Total Revenue per Audited Statements
- $629,837
- Total Revenue per Form 990
- $529,539
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,545 |
| Other Expenses | $159,001 |
| Total Fundraising Expense | $14,445 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,849 | $6,895 | $7,886 | $231,630 |
| Current Officers, Directors, Trustees, and Key Employees | $106,814 | $7,241 | $2,983 | $117,038 |
| Fees for Services Other | $29,863 | $22,785 | $0 | $52,648 |
| Other Employee Benefits | $43,655 | $4,548 | $1,193 | $49,396 |
| Payroll Taxes | $24,308 | $1,106 | $659 | $26,073 |
| Fees for Services Accounting | $0 | $22,431 | $0 | $22,431 |
| Conferences and Meetings | $14,570 | $508 | $131 | $15,209 |
| Pension Plan Contributions | $8,768 | $389 | $251 | $9,408 |
| Office Expenses | $8,027 | $895 | $200 | $9,122 |
| Insurance | $3,937 | $2,501 | $45 | $6,483 |
| Other Expenses | $5,029 | $219 | $152 | $5,400 |
| Information Technology | $2,353 | $1,867 | $945 | $5,165 |
| Advertising | $4,538 | $0 | $0 | $4,538 |
| Total Functional Expenses | $506,612 | $71,489 | $14,445 | $592,546 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $653,339 |
| Expenses per Audited Statements | $592,546 |
| Total Expenses per Form 990 | $592,546 |
| Expenses Not Reported on Form 990 | $60,793 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Menomonee Valley Partners Inc
- EIN
- 31-1683712
- Phone
- 4142215506
- Address
- 231 W MICHIGAN, MILWAUKEE, WI 53203
Signing Officer
- Name
- PAT O'CONNOR
- Title
- Treasurer
- Phone
- 4142215506
- Signed
- 2024-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Keyes
- Formed
- 1999
- Legal Domicile
- Wi
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 6
- Volunteers
- 500
Preparer
- Firm
- Krause & Associates SC
- Address
- 1214 Bridge Street, Grafton, WI 53024
- Preparer
- David Krause
- Phone
- 2623779988
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The executive director and management committee review and the full board is provided a copy of form 990 and attachments prior to filing.”
Pt VI, Line 12C
“At the beginning of each fiscal year, mvp board members and employees must complete a conflict of interest statement. In the event any officer, director or employee has a financial interest in a project to be funded or a service to be provided to mvp, that individual shall promptly notify the management committee, specifying the interest. The management committee shall review the circumstances to determine whether undertaking the project or obtaining the service is nonetheless consistent with the goals of mvp and with the terms of any grants, loans, or funding sources used to undertake the project or obtain the service. Where appropriate in the judgement of the management committee, the financial interest shall be disclosed to and/or approved by the full board of directors. No board member shall vote on or participate in the discussion of any item in which that member has a financial interst. In the case of services in which an officer, director, or employee has a financial interest, the management committee shall determine that services of equal value are not available from another source at a significantly lower cost to mvp.”
Pt VI, Line 15A
“The boards management committee reviews compensation survey data and sets ranges for each position at mvp. Ranges for all current positions were last set in 2023, using six data sets of comparables. Recommendations for salaries and benefits are based on performance reviews and budget constraints and are approved by the board.”
Pt VI, Line 15B
“The boards management committee reviews compensation survey data and sets ranges for each position at mvp. Ranges for all current positions were last set in 2023, using six data sets of comparables. Recommendations for salaries and benefits are based on performance reviews and budget constraints and are approved by the board.”
Pt VI, Line 19
“The organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
Form 990, Part III, Line 4D
“Transportation and infrastructure: Ensure development of effective transportation 71604. 0. 0.”
Financial Statement Notes
Pt X, Line 2
“The Organization is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The Organization evaluates it tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The Organizations informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the Organization. The Organization has not incurred any interest or penalties for income taxes.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32827 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 8000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 777381 |
| IRS990/GrossReceiptsAmt | 0 | 1339747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 945 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5165 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 45 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6483 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44835 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1023975 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 810208 |
| 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 | TO REVITALIZE AND SUSTAIN THE MENOMONEE VALLEY FOR THE BENEFIT OF THE GREATER MILWAUKEE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1287539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1264037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32827 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -32827 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1200039 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1194787 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 895 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1193 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43655 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49396 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM TRANSPORTATION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7886 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6895 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231630 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1106 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 251 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9408 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102341 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2716 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE KEYES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CATALYTIC PROJECTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57450 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workforce connections: Connect employers to a regional, job-ready workforce and position local workers to be competitive for upcoming employment opportunities. Work within this category includes the youth-focused Career Discovery Initiative programs and Rotational Internship Program, as well as a variety of programs that build and support the Valley workforce, including programs such as the Valley Circles professional development programs for Valley employees, workforce transportation work, and shared workforce training programs to build and retain the Valley workforce. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 168314 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51341 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Redevelopment: Encourage and facilitate high-quality redevelopment of vacant parcels and underutilized properties and recruit high-quality employers. Work in this category includes predevelopment and due diligence to redevelop vacant properties, working with businesses, brokers, and other partners to attract businesses to the Valley, and supporting existing businesses in their growth with a range of technical assistance. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 115435 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Transportation and infrastructure: Ensure development of effective transportation access and other beneficial infrastructure. Work in this category involves coordinating with public and private sector partners on major infrastructure projects in and around the Valley, including I-94 reconstruction, rail projects, planning infrastructure necessary to developing vacant parcels, and the development of riverwalk. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71604 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 344569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25847 |
| IRS990/PYOtherExpensesAmt | 0 | 93164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49997 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377855 |
| IRS990/PYTotalExpensesAmt | 0 | 471119 |
| IRS990/PYTotalRevenueAmt | 0 | 420413 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63007 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 262650 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
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