Civic Intelligence

Pathfinders Milwaukee Inc.

990 • Fiscal year 2020 • EIN 39-1185304

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.PATHFINDERSMKE.COM

View Organization Page

4200 North Holton Street No 400Milwaukee, WI 53212

(414) 964-2565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$157,136

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,870,626

Up $994,299 (+53%) from 2019

Net Assets

Up

$1,675,679

Up $303,766 (+22%) from 2019

Liabilities

Up

$1,194,947

Up $690,533 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Up

$5,217,713

Up $621,816 (+14%) from 2019

Expenses

Up

$4,913,947

Up $670,138 (+16%) from 2019

Net Income

Down

$303,766

Down $48,322 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $979,834Liabilities 2011: $301,205Net Assets 2011: $678,6292011Assets 2012: $1,043,178Liabilities 2012: $305,233Net Assets 2012: $737,9452012Assets 2013: $1,435,228Liabilities 2013: $555,795Net Assets 2013: $879,4332013Assets 2014: $1,293,248Liabilities 2014: $575,584Net Assets 2014: $717,6642014Assets 2015: $1,633,405Liabilities 2015: $640,744Net Assets 2015: $992,6612015Assets 2016: $1,446,977Liabilities 2016: $572,814Net Assets 2016: $874,1632016Assets 2017: $1,389,174Liabilities 2017: $657,218Net Assets 2017: $731,9562017Assets 2018: $1,584,649Liabilities 2018: $564,824Net Assets 2018: $1,019,8252018Assets 2019: $1,876,327Liabilities 2019: $504,414Net Assets 2019: $1,371,9132019Assets 2020: $2,870,626Liabilities 2020: $1,194,947Net Assets 2020: $1,675,6792020Assets 2021: $3,323,212Liabilities 2021: $880,918Net Assets 2021: $2,442,2942021Assets 2022: $6,399,972Liabilities 2022: $3,974,546Net Assets 2022: $2,425,4262022Assets 2023: $6,978,701Liabilities 2023: $4,378,276Net Assets 2023: $2,600,4252023Assets 2024: $6,804,517Liabilities 2024: $4,097,370Net Assets 2024: $2,707,1472024

Highlighted filing

2020

Assets$2,870,626
Liabilities$1,194,947
Net Assets$1,675,679
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,414,416Expenses 2011: $2,397,667Net Income 2011: $16,7492011Revenue 2012: $2,392,771Expenses 2012: $2,333,455Net Income 2012: $59,3162012Revenue 2013: $2,283,070Expenses 2013: $2,141,582Net Income 2013: $141,4882013Revenue 2014: $2,394,582Expenses 2014: $2,556,351Net Income 2014: -$161,7692014Revenue 2015: $3,284,069Expenses 2015: $3,373,571Net Income 2015: -$89,5022015Revenue 2016: $3,382,496Expenses 2016: $3,500,994Net Income 2016: -$118,4982016Revenue 2017: $3,724,653Expenses 2017: $3,418,196Net Income 2017: $306,4572017Revenue 2018: $4,161,226Expenses 2018: $3,873,357Net Income 2018: $287,8692018Revenue 2019: $4,595,897Expenses 2019: $4,243,809Net Income 2019: $352,0882019Revenue 2020: $5,217,713Expenses 2020: $4,913,947Net Income 2020: $303,7662020Revenue 2021: $6,489,497Expenses 2021: $5,722,882Net Income 2021: $766,6152021Revenue 2022: $6,087,047Expenses 2022: $6,103,915Net Income 2022: -$16,8682022Revenue 2023: $7,100,355Expenses 2023: $6,925,356Net Income 2023: $174,9992023Revenue 2024: $7,617,892Expenses 2024: $7,511,170Net Income 2024: $106,7222024

Highlighted filing

2020

Revenue$5,217,713
Expenses$4,913,947
Net Income$303,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.1
Gross Receipts
$5,229,820
Mission and Program Overview

Mission

Help to build a just and caring community by providing services to those in need.

The mission of pathfinders milwaukee, inc. Is empowering youth - changing lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,117,377$2,123,856▲ $1,006,479
Pledges and Grants Receivable$560,559$592,658▲ $32,099
Land, Buildings, and Equipment, Net$123,058$100,610▼ $22,448
Prepaid Expenses and Deferred Charges$21,122$12,223▼ $8,899
Total Assets$1,876,327$2,870,626▲ $994,299
Other Assets Total$54,211$41,279▼ $12,932
Liabilities
Other Liabilities$0$520,287▲ $520,287
Deferred Revenue$207,806$425,714▲ $217,908
Accounts Payable and Accrued Expenses$289,535$244,413▼ $45,122
Escrow Account Liability$7,073$4,533▼ $2,540
Total Liabilities$504,414$1,194,947▲ $690,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,608$1,415,833▲ $319,225
Net Assets With Donor Restrictions$275,305$259,846▼ $15,459
Total Net Assets Fund Balance$1,371,913$1,675,679▲ $303,766
Total Liabilities and Net Assets / Fund Balance$1,876,327$2,870,626▲ $994,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,251$302,035$340,286
Leasehold Improvements$35,659$259,602$295,261
Buildings$0$42,468$42,468
Land$26,700-$26,700
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy BaackPresident & CEOFT$155,890$1,246$157,136
Martin AlbaSr. VP of Administration & CFOFT$130,856$1,246$132,102

Board Members and Trustees

NameTitle
William OlivierBoard Chair
Chris GawartVice Chair Elect
Adrian PerezBoard Member
Alice AmbrowiakBoard Member
Carla NealyBoard Member
Charles RoedelBoard Member
Christine StelzerBoard Member
Dakota HallBoard Member
Laura EmirBoard Member
Laura Gramling PerezBoard Member
Maddy TarboxBoard Member
Ramel BlyBoard Member
Karen ChristensonSecretary
Robert PetriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,823,698
Program Service Revenue
$401,359
Investment Income
$2,065
Other Revenue
$-9,409
All Other Contributions
$1,098,311
Change in Net Assets
$303,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,229,820
Revenue Not Reported on Financial Statements
$-12,107
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,107
Total Revenue per Audited Statements
$5,229,820
Total Revenue per Form 990
$5,217,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,455,938
Other Expenses$1,129,826
Total Fundraising Expense$560,980
Grants and Similar Amounts Paid$328,183
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,125,421$39,425$355,782$2,520,628
Occupancy$307,797$19,843$37,292$364,932
Grants to Domestic Individuals$328,183--$328,183
Other Employee Benefits$280,885$19,040$2,945$302,870
Current Officers, Directors, Trustees, and Key Employees-$289,238-$289,238
Payroll Taxes$226,907$27,605$29,070$283,582
Fees for Services Other$212,805$8,354$10,825$231,984
Office Expenses$54,086$16,456$19,913$90,455
Other Expenses$87,617$1,485$61,095$61,095
Pension Plan Contributions$37,525$52$22,043$59,620
Travel$26,685$671$1,381$28,737
Conferences and Meetings$22,767$4,817$136$27,720
Depreciation Depletion$20,035$804$1,609$22,448
All Other Expenses$15,434$2,017$4,965$22,416
Fees for Services Accounting-$15,900-$15,900
Fees for Services Legal-$4,931-$4,931
Total Functional Expenses$3,894,189$458,778$560,980$4,913,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,926,054
Expenses per Audited Statements$4,913,947
Total Expenses per Form 990$4,913,947
Expenses Not Reported on Form 990$12,107
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,107
Fundraising Gross Income$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking to the Streets$139,849$1,500$6,596$-5,096
Total Events$139,849$1,500$12,107$-10,607
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Refundable Advance Liability$520,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990 and makes a copy available to the full board for review prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's practices for monitoring proposed or ongoing transactions for conflicts of interest and dealing with potential or actual conflicts, whether discovered before or after the transaction has occurred. A brief description is included to explain which persons are covered under the policy, the level at which determinations of whether a conflict exists are made, and the level at which actual conflicts are reviewed. It also explains any restrictions imposed on persons with a conflict, such as prohibiting them from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves the executive director's compensation. Salary survey data and form 990 salary information is used to determine reasonable compensation. The salary determination process and approval is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pathfinders Milwaukee Inc
EIN
39-1185304
Phone
4149642565
Address
4200 NORTH HOLTON STREET NO 400, MILWAUKEE, WI 53212

Signing Officer

Name
Timothy Baack
Title
President & CEO
Phone
4149642565
Signed
2021-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Baack
Formed
1973
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
400

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Chloe Chiuminatto
Phone
4144319300
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the fiscal agent for housing programs administered by milwaukee county. The organization is the custodian of the funds and distributes these funds in accordance with the directions of milwaukee county. Thus, the organization reports both an asset and a liability in the same amount for any undistributed funds for which it is the custodian.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -12,107.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,107.”

Raw XML AppendixShowing 400 of 609 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP OF ADMINISTRATION & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01198
IRS990/MissionDesc0PATHFINDERS BRINGS SAFETY, HOPE AND HEALING TO YOUTH IN CRISIS THROUGH INNOVATIVE AND TRANSFORMATIONAL SERVICES. OUR VISION IS TO PROVIDE A MORE MEANINGFUL VOICE FOR YOUTH IN CRISIS AND ENSURE THAT ALL YOUTH ARE SAFE, HEALTHY, INDEPENDENT, SUCCESSFUL AND VALUED.
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IRS990/OccupancyGrp/TotalAmt0364932
IRS990/OfficeExpensesGrp/FundraisingAmt019913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016456
IRS990/OfficeExpensesGrp/ProgramServicesAmt054086
IRS990/OfficeExpensesGrp/TotalAmt090455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019040
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302870
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1COVID-19 RESPONSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt013870
IRS990/OtherExpensesGrp/FundraisingAmt154
IRS990/OtherExpensesGrp/FundraisingAmt261095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11485
IRS990/OtherExpensesGrp/ProgramServicesAmt0148042
IRS990/OtherExpensesGrp/ProgramServicesAmt187617
IRS990/OtherExpensesGrp/TotalAmt0170052
IRS990/OtherExpensesGrp/TotalAmt189156
IRS990/OtherExpensesGrp/TotalAmt261095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0520287
IRS990/OtherRevenueTotalAmt01198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0355782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039425
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226907
IRS990/PayrollTaxesGrp/TotalAmt0283582
IRS990/PensionPlanContributionsGrp/FundraisingAmt022043
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037525
IRS990/PensionPlanContributionsGrp/TotalAmt059620
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560559
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0592658
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012223
IRS990/PrincipalOfficerNm0TIMOTHY BAACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WRAPAROUND MILWAUKEE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401359
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SHELTER - OUR SHELTER IS OPEN 365 DAYS A YEAR AND PROVIDES EMERGENCY SHORT-TERM SHELTER FOR ADOLESCENTS AGED 11-17, PLUS CRISIS COUNSELING SERVICES FOR YOUTH AGED 18-21. WE OPERATE ONE OF ONLY TWO STATE-LICENSED YOUTH SHELTERS SERVING MILWAUKEE, REPRESENTING HALF OF THE AVAILABLE BEDS IN THE CITY FOR YOUTH. DURING AND AFTER THEIR SHELTER STAY, WE OFFER YOUTH INTENSIVE COUNSELING, CASE MANAGEMENT AND BASIC NEEDS SERVICES THAT HELP THEM MAINTAIN SAFETY AND STABILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0718912
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015286
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED HOUSING - PATHFINDERS HELPS HOMELESS AND HOUSING INSECURE YOUTH FIND AND SUSTAIN SAFE HOUSING. ONCE HOUSED, WE OFFER SUPPORT TO YOUTH AS THEY WORK TOWARDS STABILITY, MENTAL WELL-BEING, EDUCATION, EMPLOYMENT AND OTHER PERSONAL GOALS. OUR PROGRAMS OFFER SUPPORTED HOUSING SERVICES THAT ARE INDIVIDUALIZED TO THE NEEDS OF EACH YOUNG PERSON. WE PLACE A PARTICULAR EMPHASIS ON SERVING LGBTQ+-IDENTIFIED YOUTH, CHRONICALLY HOMELESS YOUTH, YOUTH WITH DISABILITIES, YOUTH WITH MENTAL HEALTH CHALLENGES AND YOUTH AGING OUT OF FOSTER CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0716285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0242772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLINICAL SERVICES - OUR TEAM OF CARE COORDINATORS OFFERS SUPPORT TO YOUTH LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE DIAGNOSES TO REDUCE NEGATIVE SYMPTOMS, DEVELOP LIFE SKILLS AND TRANSITION INTO ADULTHOOD. USING A HARM-REDUCTION APPROACH, PATHFINDERS ENCOURAGES HEALTHY RELATIONSHIPS, SELF-IDENTIFIED GOALS AND SELF-EMPOWERMENT.YOUTH ANTI-VIOLENCE - PATHFINDERS SERVES YOUNG PEOPLE WHO ARE AT HIGH RISK OF SEXUAL ABUSE, EXPLOITATION AND TRAFFICKING. WE WORK WITH YOUTH WHO FREQUENTLY FIND THEMSELVES AT THE INTERSECTION OF SEXUAL VIOLENCE AND HOMELESSNESS. IN ADDITION TO PROVIDING DIRECT SERVICES FOR YOUTH EXPERIENCING SEXUAL VIOLENCE, OUR ANTI-SEXUAL VIOLENCE TEAM PLACES GREAT EMPHASIS ON RAISING COMMUNITY AWARENESS AND ENSURING THAT YOUTH WITH LIVED EXPERIENCE HAVE A PLATFORM TO INFLUENCE SYSTEMS CHANGE. IN THIS DEPARTMENT ARE:HAND-IN-HAND - THIS PROGRAM PROVIDES COMPREHENSIVE GROUP, FAMILY AND INDIVIDUAL COUNSELING FOR YOUTH UNDER 18 WHO HAVE EXPERIENCED SEXUAL ABUSE. HAND-IN-HAND USES TRAUMA-INFORMED THERAPEUTIC APPROACHES TO HELP YOUNG PEOPLE UNDERSTAND THEIR INDIVIDUAL REACTIONS TO TRAUMA, WHAT TRIGGERS THESE REACTIONS AND COPING STRATEGIES THAT THEY CAN USE TO HEAL.NEW PATHS - WORKING SPECIFICALLY WITH YOUTH AND YOUNG ADULTS AGED 11-25 WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND TRAFFICKING, NEW PATHS OFFER ACCOMPANIMENT AND ADVOCACY SERVICES FOR YOUTH AS THEY NAVIGATE MEDICAL, LEGAL AND SOCIAL SERVICE SYSTEMS.DROP-IN CENTER - OUR WELCOMING AND INCLUSIVE DROP-IN CENTER MEETS YOUTH'S BASIC NEEDS FOR FOOD, CLOTHING, LAUNDRY, SHOWERS, HYGIENE RESOURCES AND SAFE SOCIAL SPACES. WE ALSO PROVIDE CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, SEXUAL HEALTH AND WELLNESS EDUCATION AND MENTAL HEALTH SERVICES.STREET OUTREACH - WITHIN THE DIC PROGRAM IS STREET OUTREACH. THEY OPERATE MILWAUKEE'S ONLY YOUTH-FOCUSED STREET OUTREACH TEAM. WITH OUR MOBILE RESOURCE CENTER, WE MEET YOUTH WHERE THEY ARE AND SHARE RESOURCES, BASIC NEEDS ITEMS, SEXUAL AND MENTAL WELLNESS EDUCATION, AND REFERRALS TO AID THEIR SAFE EXIT FROM THE STREETS. BY BRINGING OUR RESOURCES TO THE STREETS, WE REMOVE BARRIERS TO ACCESSING SERVICES AND BUILD TRUSTING RELATIONSHIPS WITH YOUNG PEOPLE IN THEIR NEIGHBORHOODS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01699969
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt064226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0401359
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02123856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 56,158. 2017 AMOUNT: $ 35,891.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/TotalSupportAmt020137201
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,870,626
Liabilities
$1,194,947
Net assets
$1,675,679
Revenue
$5,217,713
Expenses
$4,913,947
Net income
$303,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.10$2.71$7.62$7.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$4.38$2.60$7.10$6.93$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.97$2.43$6.09$6.10$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.88$2.44$6.49$5.72$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.87$1.19$1.68$5.22$4.91$0.30
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.88$0.50$1.37$4.60$4.24$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.56$1.02$4.16$3.87$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.66$0.73$3.72$3.42$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.57$0.87$3.38$3.50$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.64$0.99$3.28$3.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.72$2.39$2.56$0.16
2013Summary only. Only limited summary data is available for this year.$1.44$0.56$0.88$2.28$2.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.04$0.31$0.74$2.39$2.33$0.06
2011Summary only. Only limited summary data is available for this year.$0.98$0.30$0.68$2.41$2.40$0.02