Civic Intelligence

West Allis-West Milwaukee Family Resource Center

990EZ • Fiscal year 2022 • EIN 39-2000593

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

1509 South 76th StreetWest Allis, WI 53214

(414) 430-2207

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,673

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,117

Up $36 (+1.7%) from 2021

Net Assets

Up

$2,117

Up $36 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$77,297

Down $56,658 (-42%) from 2021

Expenses

Down

$77,261

Down $55,026 (-42%) from 2021

Net Income

Down

$36

Down $1,632 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $2,706Liabilities 2012: $02012Assets 2013: $2,635Liabilities 2013: $02013Assets 2020: $413Liabilities 2020: $02020Assets 2021: $2,081Liabilities 2021: $0Net Assets 2021: $2,0812021Assets 2022: $2,117Liabilities 2022: $0Net Assets 2022: $2,1172022Assets 2023: $2,000Liabilities 2023: $0Net Assets 2023: $2,0002023Assets 2024: $1,983Liabilities 2024: $0Net Assets 2024: $1,9832024

Highlighted filing

2022

Assets$2,117
Liabilities$0
Net Assets$2,117

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,819Expenses 2011: $68,428Net Income 2011: $3912011Revenue 2012: $70,296Expenses 2012: $69,865Net Income 2012: $4312012Revenue 2013: $24,107Expenses 2013: $24,278Net Income 2013: -$1712013Revenue 2020: $100,735Expenses 2020: $100,764Net Income 2020: -$292020Revenue 2021: $133,955Expenses 2021: $132,287Net Income 2021: $1,6682021Revenue 2022: $77,297Expenses 2022: $77,261Net Income 2022: $362022Revenue 2023: $91,750Expenses 2023: $91,867Net Income 2023: -$1172023Revenue 2024: $95,787Expenses 2024: $95,804Net Income 2024: -$172024

Highlighted filing

2022

Revenue$77,297
Expenses$77,261
Net Income$36
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$77,297
Mission and Program Overview

Mission

Community prevention services

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PREVENTION PROGRAM (SAFE & SUPPORTED) FOR YOUTH AGES 11-22. 3,000+ PARTICIPANTSSCHOOL ASSEMBLY (X12); EVIDENCE-BASED PREVENTION CURRICULUM (BOTVIN LIFE SKILLS) FACILITATED IN 11 SCHOOLS; YOUTH AMBASSADORS (2 GROUPS) WORK ON PREVENTION MESSAGES FOR SOCIAL MEDIA AND PEER-PEER PROJECTS.$0$49,117
CHILD ABUSE PREVENTION/EARLY LITERACY/POSITIVE PARENTING EDUCATION PROGRAMMING. 500+ PARTICIPANTSDISTRIBUTE 100 BACKPACK BUDDIES MONTHLY TO LOW INCOME FAMILIES IN OUR COMMUNITY (CONTENTS: BUDDY, BOOKS, HEALTHY SNACK, PARENT TIPS, ACTIVITIES, COMMUNITY RESOURCE INFO). PARENT EDUCATION WORKSHOPS$0$19,996
TEEN SUBSTANCE USE PREVENTION PROGRAMS FOR PARENTS, TEACHERS, COACHES, SCHOOL ADMIN AND PRESCRIPTION MEDICATION SAFETY AND DISPOSAL FOR COMMUNITY & SENIOR CITIZENS. PRESENTATIONS, WORKSHOPS, VIDEOS & COMMUNITY EVENTS/ACTIVITIES TO GET INFORMATION OUT. MED LOCK BOXES/LOCK BAGS DISTRIBUTED/ 1,500+ PARTICIPANTS$0$8,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE LUEDKEProgram Director/Group FacPT$30,673-$30,673
ALICIA MALINGERGroup Facilitator & Data C-$300-$300
RICHARD MANCHESTERBoard President-$0--
LISA COLLABoard Vice President-$0--
DIANE BRANDTBoard Secretary & Treasure-$0--
Filing and Contact Details

Filer

Filer Name
West Allis West Milwaukee
EIN
39-2000593
Phone
4144302207
Address
1509 SOUTH 76TH STREET, WEST ALLIS, WI 53214

Signing Officer

Name
Richard Manchester
Title
Board President
Phone
4144302207
Signed
2023-11-08
Discuss with paid preparer
No

Preparer

Firm
Scribner Cohen and Company Sc
Address
756 NORTH MILWAUKEE ST 300, MILWAUKEE, WI 53202
Preparer
Christopher J Malinger CPA
Phone
4142711700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: curriculum,workbooks,supplies,billboards, training. Amount: 24,031.

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04144302207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01509 SOUTH 76TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST ALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02117
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02117
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANIE LUEDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICIA MALINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY & TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR/GROUP FAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GROUP FACILITATOR & DATA C
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PREVENTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt07449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PREVENTION PROGRAM (SAFE & SUPPORTED) FOR YOUTH AGES 11-22. 3,000+ PARTICIPANTSSCHOOL ASSEMBLY (X12); EVIDENCE-BASED PREVENTION CURRICULUM (BOTVIN LIFE SKILLS) FACILITATED IN 11 SCHOOLS; YOUTH AMBASSADORS (2 GROUPS) WORK ON PREVENTION MESSAGES FOR SOCIAL MEDIA AND PEER-PEER PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEEN SUBSTANCE USE PREVENTION PROGRAMS FOR PARENTS, TEACHERS, COACHES, SCHOOL ADMIN AND PRESCRIPTION MEDICATION SAFETY AND DISPOSAL FOR COMMUNITY & SENIOR CITIZENS. PRESENTATIONS, WORKSHOPS, VIDEOS & COMMUNITY EVENTS/ACTIVITIES TO GET INFORMATION OUT. MED LOCK BOXES/LOCK BAGS DISTRIBUTED/ 1,500+ PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD ABUSE PREVENTION/EARLY LITERACY/POSITIVE PARENTING EDUCATION PROGRAMMING. 500+ PARTICIPANTSDISTRIBUTE 100 BACKPACK BUDDIES MONTHLY TO LOW INCOME FAMILIES IN OUR COMMUNITY (CONTENTS: BUDDY, BOOKS, HEALTHY SNACK, PARENT TIPS, ACTIVITIES, COMMUNITY RESOURCE INFO). PARENT EDUCATION WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032573
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt077262
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397987
IRS990ScheduleA/TotalSupportAmt0397987
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CURRICULUM,WORKBOOKS,SUPPLIES,BILLBOARDS, TRAINING. AMOUNT: 24,031.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MANCHESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144302207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST ALLIS WEST MILWAUKEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0392000593
ReturnHeader/Filer/PhoneNum04144302207
ReturnHeader/Filer/USAddress/AddressLine1Txt01509 SOUTH 76TH STREET
ReturnHeader/Filer/USAddress/CityNm0WEST ALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391210538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIBNER COHEN AND COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0756 NORTH MILWAUKEE ST 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MALINGER CPA
ReturnHeader/ReturnTs02023-11-13T16:26:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANCHESTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings