Civic Intelligence

West Allis-West Milwaukee Family Resource Center

990EZ • Fiscal year 2023 • EIN 39-2000593

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$29,005

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,000

Down $117 (-5.5%) from 2022

Net Assets

Down

$2,000

Down $117 (-5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$91,750

Up $14,453 (+19%) from 2022

Expenses

Up

$91,867

Up $14,606 (+19%) from 2022

Net Income

Down

-$117

Down $153 (-425%) from 2022

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

2023

Assets$2,000
Liabilities$0
Net Assets$2,000

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

2023

Revenue$91,750
Expenses$91,867
Net Income-$117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$91,750
Mission and Program Overview

Mission

Community prevention services

Program Services

DescriptionGrantsExpenses
SUBSTANCE ABUSE PREVENTION PROGRAM (SAFE & SUPPORTED) FOR YOUTH AGES 11-21. 2,000+ PARTICIPANTSSCHOOL ASSEMBLY (X4); EVIDENCE-BASED PREVENTION CURRICULUM FACILITATED IN SMALL GROUPS AT 12 SCHOOLS; YOUTH AMBASSADORS (2 GROUPS) WORK ON PREVENTION MESSAGES FOR SOCIAL MEDIA AND PEER-PEER PROJECTS.$0$64,349
CHILD ABUSE PREVENTION/EARLY LITERACY/POSITIVE PARENTING EDUCATION PROGRAMMING. 500+ PARTICIPANTS. DISTRIBUTE 100 BACKPACK BUDDIES BI-MONTHLY TO LOW-INCOME FAMILIES IN OUR COMMUNITY (CONTENTS: BOOKS, ACTIVITIES, WELLNESS INFORMATION, PARENTING TIPS, COMMUNITY RESOURCE INFORMATION). PARENTING WORKSHOPS$0$18,401
TEEN SUBSTANCE USE PREVENTION PROGRAMS FOR PARENTS, TEACHERS, COACHES, AND SCHOOL ADMIN; 1,500+ PARTICIPANTS; MEDICATION SAFETY & PROPER DISPOSAL PROGRAM FOR COMMUNITY MEMBERS & SENIOR CITIZENS; CO-HOST DRUG TAKE BACK EVENT; DISTRIBUTE MEDICATION LOCK BOXES, LOCK BAGS & DRUG DEACTIVATION UNITS$0$9,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE LUEDKEProgram Director/Group FacPT$29,005-$29,005
ELIZABETH SANGERGroup FacilitatorPT$5,050-$5,050
ALICIA MALINGERGroup Facilitator-$588-$588
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
2024-05-10
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: 32,109.

Raw XML Appendix174 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/BOYAmt02117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015101
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02000
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MANCHESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA COLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE BRANDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANIE LUEDKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH SANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GROUP FACILITATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PREVENTION SERVICES
IRS990EZ/PrintingPublicationsPostageAmt07168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUBSTANCE ABUSE PREVENTION PROGRAM (SAFE & SUPPORTED) FOR YOUTH AGES 11-21. 2,000+ PARTICIPANTSSCHOOL ASSEMBLY (X4); EVIDENCE-BASED PREVENTION CURRICULUM FACILITATED IN SMALL GROUPS AT 12 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, AND SCHOOL ADMIN; 1,500+ PARTICIPANTS; MEDICATION SAFETY & PROPER DISPOSAL PROGRAM FOR COMMUNITY MEMBERS & SENIOR CITIZENS; CO-HOST DRUG TAKE BACK EVENT; DISTRIBUTE MEDICATION LOCK BOXES, LOCK BAGS & DRUG DEACTIVATION UNITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHILD ABUSE PREVENTION/EARLY LITERACY/POSITIVE PARENTING EDUCATION PROGRAMMING. 500+ PARTICIPANTS. DISTRIBUTE 100 BACKPACK BUDDIES BI-MONTHLY TO LOW-INCOME FAMILIES IN OUR COMMUNITY (CONTENTS: BOOKS, ACTIVITIES, WELLNESS INFORMATION, PARENTING TIPS, COMMUNITY RESOURCE INFORMATION). PARENTING WORKSHOPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218401
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt036489
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091867
IRS990EZ/TotalProgramServiceExpensesAmt091750
IRS990EZ/TotalRevenueAmt091750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0451737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451737
IRS990ScheduleA/TotalSupportAmt0451737
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: 32,109.
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/SignatureDt02024-05-10
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MALINGER CPA
ReturnHeader/ReturnTs02024-05-13T17:14:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANCHESTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings