Civic Intelligence

Grand Avenue Club Inc

EIN 39-1708177 • 501(c)3 • Milwaukee, WI

Profile

To provide milwaukee county adults who have experienced mental illness with an array of opportunities that will assist them to experience recovery, to integrate into society via work and education, and to live lives that are vocationally productive and socially satisfying.

210 E Michigan StreetMilwaukee, WI 53202

www.grandavenueclub.com

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$110,680

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,608,851

Down $522,496 (-13%) from 2023

Liabilities

Up

$35,153

Up $22,467 (+177%) from 2023

Net Assets

Down

$3,573,698

Down $544,963 (-13%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin8th percentile

Revenue

Down

$1,366,144

Down $157,571 (-10%) from 2023

Expenses

Up

$1,916,018

Up $712,771 (+59%) from 2023

Net Income

Down

-$549,874

Down $870,342 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,899,346Liabilities 2010: $127,163Net Assets 2010: $1,772,1832010Assets 2011: $1,889,918Liabilities 2011: $47,991Net Assets 2011: $1,841,9272011Assets 2012: $1,895,032Liabilities 2012: $97,019Net Assets 2012: $1,798,0132012Assets 2013: $1,714,772Liabilities 2013: $70,646Net Assets 2013: $1,644,1262013Assets 2014: $1,852,484Liabilities 2014: $54,785Net Assets 2014: $1,797,6992014Assets 2015: $3,217,782Liabilities 2015: $47,430Net Assets 2015: $3,170,3522015Assets 2016: $3,360,050Liabilities 2016: $49,310Net Assets 2016: $3,310,7402016Assets 2017: $3,349,183Liabilities 2017: $28,278Net Assets 2017: $3,320,9052017Assets 2018: $3,238,150Liabilities 2018: $55,016Net Assets 2018: $3,183,1342018Assets 2019: $3,206,872Liabilities 2019: $24,978Net Assets 2019: $3,181,8942019Assets 2020: $3,453,119Liabilities 2020: $19,077Net Assets 2020: $3,434,0422020Assets 2021: $3,629,669Liabilities 2021: $14,720Net Assets 2021: $3,614,9492021Assets 2022: $3,811,942Liabilities 2022: $17,985Net Assets 2022: $3,793,9572022Assets 2023: $4,131,347Liabilities 2023: $12,686Net Assets 2023: $4,118,6612023Assets 2024: $3,608,851Liabilities 2024: $35,153Net Assets 2024: $3,573,6982024

Highlighted filing

2024

Assets$3,608,851
Liabilities$35,153
Net Assets$3,573,698
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $899,1312010Expenses 2011: $833,7102011Expenses 2012: $843,7302012Revenue 2013: $786,010Expenses 2013: $939,897Net Income 2013: -$153,8872013Revenue 2014: $1,115,078Expenses 2014: $961,505Net Income 2014: $153,5732014Revenue 2015: $2,351,293Expenses 2015: $978,640Net Income 2015: $1,372,6532015Revenue 2016: $1,353,438Expenses 2016: $1,213,050Net Income 2016: $140,3882016Revenue 2017: $1,069,786Expenses 2017: $1,059,621Net Income 2017: $10,1652017Revenue 2018: $1,042,113Expenses 2018: $1,179,884Net Income 2018: -$137,7712018Revenue 2019: $1,139,318Expenses 2019: $1,140,558Net Income 2019: -$1,2402019Revenue 2020: $1,182,288Expenses 2020: $930,201Net Income 2020: $252,0872020Revenue 2021: $1,230,609Expenses 2021: $1,049,794Net Income 2021: $180,8152021Revenue 2022: $1,296,979Expenses 2022: $1,116,247Net Income 2022: $180,7322022Revenue 2023: $1,523,715Expenses 2023: $1,203,247Net Income 2023: $320,4682023Revenue 2024: $1,366,144Expenses 2024: $1,916,018Net Income 2024: -$549,8742024

Highlighted filing

2024

Revenue$1,366,144
Expenses$1,916,018
Net Income-$549,874
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
$3,608,851
Liabilities
$35,153
Net assets
$3,573,698
Revenue
$1,366,144
Expenses
$1,916,018
Net income
-$549,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.04$3.57$1.37$1.92$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.01$4.12$1.52$1.20$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$1.30$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.61$1.23$1.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$1.18$0.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.18$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$1.04$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$1.07$1.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$1.35$1.21$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$2.35$0.98$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$1.12$0.96$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.79$0.94$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.10$1.80$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.13$1.77$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,422,321
Mission and Program Overview

Mission

To provide milwaukee county adults who have experienced mental illness with an array of opportunities that will assist them to experience recovery, to integrate into society via work and education, and to live lives that are vocationally productive and socially satisfying.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,784,811$1,749,339▼ $35,472
Investments in Publicly Traded Securities$1,357,626$1,444,111▲ $86,485
Cash and Non-Interest-Bearing Accounts$190,948$228,546▲ $37,598
Prepaid Expenses and Deferred Charges$99,609$109,643▲ $10,034
Pledges and Grants Receivable$663,815$63,585▼ $600,230
Savings and Temporary Cash Investments$34,538$13,627▼ $20,911
Total Assets$4,131,347$3,608,851▼ $522,496
Liabilities
Accounts Payable and Accrued Expenses$12,539$35,153▲ $22,614
Other Liabilities$147$0▼ $147
Total Liabilities$12,686$35,153▲ $22,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,887,820$2,937,604▲ $49,784
Net Assets With Donor Restrictions$1,230,841$636,094▼ $594,747
Total Net Assets Fund Balance$4,118,661$3,573,698▼ $544,963
Total Liabilities and Net Assets / Fund Balance$4,131,347$3,608,851▼ $522,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,350,461$1,141,281$2,491,742
Equipment$135,649$116,142$251,791
Land$239,250-$239,250
Other Land Buildings$23,979$11,646$35,625
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip ConnellyExecutive DirectorFT$106,999$3,681$110,680

Board Members and Trustees

NameTitle
Rita LarsenPresident
Pattie SavageVice President
Aaron MatterDirector
Colleen MccarthyDirector
Corey TriggsDirector
Darren GriffithsDirector
Hon Paul D ChristensenDirector
Lynne OehlkeDirector
Shana EliasDirector
Tajma HallDirector
Terry HoyDirector
Amy BarrySecretary
Mark DellonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,886
Program Service Revenue
$30,016
Investment Income
$68,712
Other Revenue
$-15,470
All Other Contributions
$832,075
Change in Net Assets
$-549,874

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$143,845Sale of Comparable Produ
Clothing and Household Goods-$77,414Sale of Comparable Produ
Other Non Cash Contri Table65$21,170Sale of Comparable P
Other Non Cash Contri Table3$12,011Sale of Comparable P
Other Non Cash Contri Table43$11,491Sale of Comparable P
Securities Publicly Traded1$5,207Nasdaq Trade Date Value
Cars and Other Vehicles1$3,015Sale of Comparable Produ
Other Non Cash Contri Table90$2,250Sale of Comparable P
Other Non Cash Contri Table8$1,710Sale of Comparable P
Total Noncash Contributions211$278,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,800
Revenue Not Reported on Financial Statements
$-10,656
Revenue Not Reported on Form 990
$-585,885
Other Revenue Adjustments
$-14,104
Total Revenue per Audited Statements
$790,915
Total Revenue per Form 990
$1,366,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,463
Salaries, Compensation, and Employee Benefits$693,555
Total Fundraising Expense$100,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,732$55,039$26,084$479,855
Current Officers, Directors, Trustees, and Key Employees$55,528$15,041$40,111$110,680
Depreciation Depletion$83,727$8,774$7,558$100,059
Occupancy$59,781$2,954$2,120$64,855
Other Employee Benefits$50,973$3,464$5,354$59,791
Payroll Taxes$34,096$4,652$4,481$43,229
Office Expenses$24,358$2,540$7,707$34,605
Insurance$22,244$1,255$1,021$24,520
All Other Expenses$20,241$225$882$21,348
Fees for Services Other$15,662$1,817$2,124$19,603
Other Expenses$18,574$29$2,070$18,603
Fees for Services Accounting-$17,000-$17,000
Travel$11,341$16$100$11,457
Advertising$5,805--$5,805
Fees for Service Investment Mgmnt Fees-$3,448-$3,448
Conferences and Meetings$2,278$48$15$2,341
Interest$2--$2
Total Functional Expenses$1,096,969$718,284$100,765$1,916,018

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,916,018
Total Expenses per Audited Statements$1,335,878
Expenses per Audited Statements$1,313,855
Expenses Not Reported on Financial Statements$602,163
Other Expense Adjustments$598,715
Expenses Not Reported on Form 990$22,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,787
Fundraising Gross Income$30,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grand Event$193,529$30,644$7,695$22,949
Total Events$193,529$30,644$46,787$-16,143
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
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 A, Line 8B

“Meetings are not kept for all committee meetings”

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

“The board is provided a copy of form 990 for them to review.”

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

“The executive director monitors proposed or ongoing actions for conflicts of interest and discloses them to the president in order to deal with potential or actual conflicts”

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

“Pay for the executive director is determined after reviewing comparable compensation. The compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Public documents are available on request”

Filing and Contact Details

Filer

Filer Name
Grand Avenue Club Inc
EIN
39-1708177
Phone
4142766474
Address
210 E MICHIGAN STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Philip Connelly
Title
Executive Director
Phone
4142766474
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Connelly
Formed
1991
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
52
Volunteers
16

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been recorded in the financial statements. The organization is not considered to be a private foundation by the irs. The organization has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT -598,715.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Other direct fundraising event expenses -11,786. Loss on disposal of fixed assets -2,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising event expenses 11,786. Loss on disposal of fixed assets 2,318.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT 598,715.”

Raw XML AppendixShowing 400 of 600 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/ActivityOrMissionDesc0TO PROVIDE MILWAUKEE COUNTY ADULTS WHO HAVE EXPERIENCED MENTAL ILLNESS WITH AN ARRAY OF OPPORTUNITIES THAT WILL ASSIST THEM TO EXPERIENCE RECOVERY, TO INTEGRATE INTO SOCIETY VIA WORK AND EDUCATION, AND TO LIVE LIVES THAT ARE VOCATIONALLY PRODUCTIVE AND SOCIALLY SATISFYING.
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IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY HOY
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