Civic Intelligence

Transcenter for Youth Inc

EIN 39-1331760 • 501(c)3 • Milwaukee, WI

Profile

Transcenter for youth, inc.'s purpose is to provide high quality educational programs that allow at-risk youth and other students who found academic achievement difficult in traditional schools to become productive adults and responsible community members.organization's work can be seen as part of an effort to build a new vision of public education, which begins with the understanding that all children are part of the public and that all children deserve adequate public funding equitably distributed to learning environments parents and young people have chosen and that are accountable for results. Transcenter for youth inc. Operates four schools.

1749 N 16th StreetMilwaukee, WI 53205

www.transcenterforyouth.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$117,753

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

$5,170,310

No earlier filing loaded for comparison.

Liabilities

$1,971,850

No earlier filing loaded for comparison.

Net Assets

$3,198,460

No earlier filing loaded for comparison.

Revenue

$6,249,942

No earlier filing loaded for comparison.

Expenses

$6,387,301

No earlier filing loaded for comparison.

Net Income

-$137,359

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $407,569Liabilities 2011: $46,821Net Assets 2011: $360,7482011Assets 2012: $406,059Liabilities 2012: $40,521Net Assets 2012: $365,5382012Assets 2013: $448,020Liabilities 2013: $23,112Net Assets 2013: $424,9082013Assets 2014: $511,025Liabilities 2014: $66,229Net Assets 2014: $444,7962014Assets 2015: $1,341,349Liabilities 2015: $752,632Net Assets 2015: $588,7172015Assets 2016: $2,239,174Liabilities 2016: $1,563,617Net Assets 2016: $675,5572016Assets 2017: $2,332,313Liabilities 2017: $1,513,275Net Assets 2017: $819,0382017Assets 2018: $2,410,951Liabilities 2018: $1,422,053Net Assets 2018: $988,8982018Assets 2019: $2,332,899Liabilities 2019: $1,442,574Net Assets 2019: $890,3252019Assets 2020: $3,041,423Liabilities 2020: $1,384,087Net Assets 2020: $1,657,3362020Assets 2021: $3,314,815Liabilities 2021: $1,328,114Net Assets 2021: $1,986,7012021Assets 2022: $3,574,936Liabilities 2022: $1,388,017Net Assets 2022: $2,186,9192022Assets 2023: $4,249,116Liabilities 2023: $1,777,201Net Assets 2023: $2,471,9152023Assets 2025: $5,170,310Liabilities 2025: $1,971,850Net Assets 2025: $3,198,4602025

Highlighted filing

2025

Assets$5,170,310
Liabilities$1,971,850
Net Assets$3,198,460

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,547,615Expenses 2011: $2,887,723Net Income 2011: -$340,1082011Expenses 2012: $2,472,7492012Revenue 2013: $3,249,225Expenses 2013: $3,189,855Net Income 2013: $59,3702013Revenue 2014: $3,938,168Expenses 2014: $3,948,873Net Income 2014: -$10,7052014Revenue 2015: $5,263,056Expenses 2015: $5,113,627Net Income 2015: $149,4292015Revenue 2016: $5,241,182Expenses 2016: $5,154,341Net Income 2016: $86,8412016Revenue 2017: $5,235,429Expenses 2017: $5,091,948Net Income 2017: $143,4812017Revenue 2018: $5,615,529Expenses 2018: $5,445,669Net Income 2018: $169,8602018Revenue 2019: $5,408,767Expenses 2019: $5,507,340Net Income 2019: -$98,5732019Revenue 2020: $5,457,254Expenses 2020: $4,690,243Net Income 2020: $767,0112020Revenue 2021: $5,312,128Expenses 2021: $4,982,763Net Income 2021: $329,3652021Revenue 2022: $5,873,696Expenses 2022: $5,650,110Net Income 2022: $223,5862022Revenue 2023: $6,631,933Expenses 2023: $6,346,937Net Income 2023: $284,9962023Revenue 2025: $6,249,942Expenses 2025: $6,387,301Net Income 2025: -$137,3592025

Highlighted filing

2025

Revenue$6,249,942
Expenses$6,387,301
Net Income-$137,359

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$1.97$3.20$6.25$6.39$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.78$2.47$6.63$6.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$1.39$2.19$5.87$5.65$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.33$1.99$5.31$4.98$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$1.38$1.66$5.46$4.69$0.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.44$0.89$5.41$5.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.42$0.99$5.62$5.45$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.51$0.82$5.24$5.09$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$1.56$0.68$5.24$5.15$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.75$0.59$5.26$5.11$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$3.94$3.95$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.45$0.02$0.42$3.25$3.19$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$2.47
2011Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$2.55$2.89$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 19, 2026
Return Version
2024v5.5
Gross Receipts
$6,250,580
Mission and Program Overview

Mission

Transcenter for youth advances educational equity in milwaukee by operating and supporting small, student-centered high schools and innovative youth programs that move beyond one-size-fits-all models. Our programs empower youth to become agents of change in their lives and communities. .

Transcenter for youth advances educational equity in milwaukee by operating and supporting small, student-centered high schools and innovative youth programs that move beyond one-size-fits-all models. Our programs empower youth to become agents of change in their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,908,117$1,823,004▼ $85,113
Savings and Temporary Cash Investments$95,700$1,797,869▲ $1,702,169
Cash and Non-Interest-Bearing Accounts$1,666,562$843,656▼ $822,906
Pledges and Grants Receivable$905,784$232,299▼ $673,485
Prepaid Expenses and Deferred Charges$148,426$23,178▼ $125,248
Accounts Receivable-$13,945-
Total Assets$5,222,926$5,170,310▼ $52,616
Other Assets Total$498,337$436,359▼ $61,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,074,213$1,009,267▼ $64,946
Accounts Payable and Accrued Expenses$313,381$525,945▲ $212,564
Other Liabilities$499,513$436,638▼ $62,875
Total Liabilities$1,887,107$1,971,850▲ $84,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,316,861$1,668,598▼ $648,263
Net Assets Without Donor Restrictions$1,018,958$1,529,862▲ $510,904
Total Net Assets Fund Balance$3,335,819$3,198,460▼ $137,359
Total Liabilities and Net Assets / Fund Balance$5,222,926$5,170,310▼ $52,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,516$391,437$1,606,953
Equipment$468,780$134,061$602,841
Leasehold Improvements$138,708$402,067$540,775
Other Assets Org$389,516--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joey Zocher PhdExecutive DirectorFT$108,295$9,458$117,753

Board Members and Trustees

NameTitle
Victor FrasherPresident/vice President
Amy LorenzDirector
David SteeleDirector
Derek MosleyDirector
Justin HoughamDirector
LA'WANDA BASSDirector
Rafael GarciaDirector
Ingrid JagersSecretary
Kim SchulteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,123,814
Program Service Revenue
$429
Investment Income
$70,225
Other Revenue
$55,474
All Other Contributions
$115,320
Change in Net Assets
$-137,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,249,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,249,942
Total Revenue per Form 990
$6,249,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,305,129
Other Expenses$2,082,172
Total Fundraising Expense$8,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,022,357$327,236$6,713$3,356,306
Occupancy$458,695$11,568-$470,263
Other Employee Benefits$392,877$43,136$874$436,887
Fees for Services Other$214,990$107,750-$322,740
Payroll Taxes$268,162$29,034$596$297,792
Information Technology$191,423$3,907-$195,330
Current Officers, Directors, Trustees, and Key Employees$110,771$12,004$245$123,020
Depreciation Depletion$105,970$1,942-$107,912
Insurance$101,016$2,062-$103,078
Pension Plan Contributions$81,944$8,997$183$91,124
Fees for Services Accounting-$82,468-$82,468
Other Expenses$78,297$1,598-$79,895
Office Expenses$61,067$2,977-$64,044
Travel$59,493--$59,493
Interest$56,885$543-$57,428
All Other Expenses$15,178$3,004-$18,182
Total Functional Expenses$5,731,772$646,918$8,611$6,387,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,387,301
Total Expenses per Audited Statements$6,387,301
Total Expenses per Form 990$6,387,301
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,975
Fundraising Direct Expenses$638
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
Right-of-use Operating Lease Liabilities$390,034
Right-of-use Finance Lease Liabilities$45,344
Security Deposits$1,260
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
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

Line 11b explanation -reviewed by the finance commitee and brought to the full board for approval.

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

Reviewed annually by the board. Conflict of interest statements are signed annually by the board members.

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

Compensation is determined by the board of directors based on certifications, education, and experience.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Transcenter for Youth Inc
EIN
39-1331760
Phone
4149337895
Address
1749 N 16TH STREET, MILWAUKEE, WI 53205

Signing Officer

Name
Joey Zocher Phd
Title
Executive Director
Phone
4149337895
Signed
2026-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Zocher Phd
Formed
1973
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
125

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of june 30, 2025, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525945
IRS990/AccountsReceivableGrp/EOYAmt013945
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TRANSCENTER FOR YOUTH ADVANCES EDUCATIONAL EQUITY IN MILWAUKEE BY OPERATING AND SUPPORTING SMALL, STUDENT-CENTERED HIGH SCHOOLS AND INNOVATIVE YOUTH PROGRAMS THAT MOVE BEYOND ONE-SIZE-FITS-ALL MODELS. OUR PROGRAMS EMPOWER YOUTH TO BECOME AGENTS OF CHANGE IN THEIR LIVES AND COMMUNITIES.
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IRS990/Desc0EL PUENTE HIGH SCHOOL IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO-WORK EDUCATION, WITH EMPHASIS ON MATH AND SCIENCE FOR AT-RISK STUDENTS ON THE SOUTH SIDE OF MILWAUKEE. EL PUENTE OPENED IN JULY 1997. THE MILWAUKEE PARENTAL CHOICE PROGRAM CURRENTLY FUNDS THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06006529
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06250580
IRS990/GrossRentsGrp/RealAmt013700
IRS990/GrossSalesOfInventoryAmt027886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03907
IRS990/InformationTechnologyGrp/ProgramServicesAmt0191423
IRS990/InformationTechnologyGrp/TotalAmt0195330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02062
IRS990/InsuranceGrp/ProgramServicesAmt0101016
IRS990/InsuranceGrp/TotalAmt0103078
IRS990/InterestGrp/ManagementAndGeneralAmt0543
IRS990/InterestGrp/ProgramServicesAmt056885
IRS990/InterestGrp/TotalAmt057428
IRS990/InvestmentIncomeGrp/ExclusionAmt070225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01908117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01823004
IRS990/LandBldgEquipCostOrOtherBssAmt02750569
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSCENTER FOR YOUTH ADVANCES EDUCATIONAL EQUITY IN MILWAUKEE BY OPERATING AND SUPPORTING SMALL, STUDENT-CENTERED HIGH SCHOOLS AND INNOVATIVE YOUTH PROGRAMS THAT MOVE BEYOND ONE-SIZE-FITS-ALL MODELS. OUR PROGRAMS EMPOWER YOUTH TO BECOME AGENTS OF CHANGE IN THEIR LIVES AND COMMUNITIES. .
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01074213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009267
IRS990/NetAssetsOrFundBalancesBOYAmt03335819
IRS990/NetAssetsOrFundBalancesEOYAmt03198460
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027886
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027886
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01018958
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01529862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011568
IRS990/OccupancyGrp/ProgramServicesAmt0458695
IRS990/OccupancyGrp/TotalAmt0470263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02977
IRS990/OfficeExpensesGrp/ProgramServicesAmt061067
IRS990/OfficeExpensesGrp/TotalAmt064044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0498337
IRS990/OtherAssetsTotalGrp/EOYAmt0436359
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436887
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMIN FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11598
IRS990/OtherExpensesGrp/ProgramServicesAmt0253842
IRS990/OtherExpensesGrp/ProgramServicesAmt1169851
IRS990/OtherExpensesGrp/ProgramServicesAmt288954
IRS990/OtherExpensesGrp/ProgramServicesAmt378297
IRS990/OtherExpensesGrp/TotalAmt0262534
IRS990/OtherExpensesGrp/TotalAmt1169851
IRS990/OtherExpensesGrp/TotalAmt288954
IRS990/OtherExpensesGrp/TotalAmt379895
IRS990/OtherLiabilitiesGrp/BOYAmt0499513
IRS990/OtherLiabilitiesGrp/EOYAmt0436638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012551
IRS990/OtherRevenueTotalAmt012551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03022357
IRS990/OtherSalariesAndWagesGrp/TotalAmt03356306
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029034
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268162
IRS990/PayrollTaxesGrp/TotalAmt0297792
IRS990/PensionPlanContributionsGrp/FundraisingAmt0183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081944
IRS990/PensionPlanContributionsGrp/TotalAmt091124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0905784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023178
IRS990/PrincipalOfficerNm0JOEY ZOCHER PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429
IRS990/ProgSrvcAccomActy2Grp/Desc0NORTHWEST OPPORTUNITIES VOCATIONAL ACADEMY (NOVA) IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO WORK EDUCATION FOR AT-RISK STUDENTS ON THE NORTHWEST SIDE OF MILWAUKEE. SINCE 1993, NOVA HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01436835
IRS990/ProgSrvcAccomActy3Grp/Desc0ESCUELA VERDE EDUCATES USING THE EDVISIONS STUDENT-CENTERED, PROJECT-BASED ACADEMIC MODEL WITH FOCUS ON ENVIRONMENTAL JUSTICE AND URBAN ECOLOGY. SINCE 2012, THE SCHOOL HAS BEEN FUNDED PRIMARILY THROUGH A CITY OF MILWAUKEE 2R CHARTER CONTRACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01740831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHALOM HIGH SCHOOL (SHALOM) PROVIDES EDUCATIONAL SERVICES LEADING TO A HIGH SCHOOL DIPLOMA FOR STUDENTS WHO FIND ACADEMIC ACHIEVEMENTS DIFFICULT IN TRADITIONAL SCHOOLS. SINCE 1982, SHALOM HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01308204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07480688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041757
IRS990/PYOtherExpensesAmt02036418
IRS990/PYOtherRevenueAmt057774
IRS990/PYProgramServiceRevenueAmt01080
IRS990/PYRevenuesLessExpensesAmt0863904
IRS990/PYSalariesCompEmpBnftPaidAmt04680977
IRS990/PYTotalExpensesAmt06717395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07581299
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01797869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2020 AMOUNT: $ 17,808. 2023 AMOUNT: $ 149.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06123814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07480688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06502172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05822773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05143463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031072910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0434716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt031072910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06123814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07480688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06502172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05822773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05143463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031072910
IRS990ScheduleA/TotalSupportAmt031215949
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01606953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0602841
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06387301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138708
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0402067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0540775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144323
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2389516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE FINANCE LEASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT-OF-USE OPERATING LEASE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2390034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT-OF-USE FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT-OF-USE OPERATING LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06249942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823004

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