Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-3910464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,415,808
Down $225,068 (-14%) from 2013
Net Assets
Up$856,739
Up $154,076 (+22%) from 2013
Liabilities
Down$559,069
Down $379,144 (-40%) from 2013
Revenue
Down$4,221,141
Down $418,198 (-9.0%) from 2013
Expenses
Down$4,067,065
Down $472,531 (-10%) from 2013
Net Income
Up$154,076
Up $54,333 (+54%) from 2013
To provide programs that will assist milwaukee's youth in developing mentally, physically, and spiritually, while also promoting a unified community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,225 | $1,082,229 | ▲ $46,004 |
| Pledges and Grants Receivable | $310,666 | $172,901 | ▼ $137,765 |
| Other Notes and Loans Receivable, Net | $56,014 | $48,014 | ▼ $8,000 |
| Prepaid Expenses and Deferred Charges | $6,800 | $38,658 | ▲ $31,858 |
| Accounts Receivable | $142,053 | $32,439 | ▼ $109,614 |
| Cash and Non-Interest-Bearing Accounts | $70,868 | $24,871 | ▼ $45,997 |
| Loans From Officers Directors | $24,088 | $22,335 | ▼ $1,753 |
| Intangible Assets | $7,757 | $7,173 | ▼ $584 |
| Savings and Temporary Cash Investments | $4,012 | $3,825 | ▼ $187 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,640,876 | $1,415,808 | ▼ $225,068 |
| Other Assets Total | $6,481 | $5,698 | ▼ $783 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $518,189 | $260,208 | ▼ $257,981 |
| Accounts Payable and Accrued Expenses | $361,359 | $249,217 | ▼ $112,142 |
| Other Liabilities | $19,077 | $17,310 | ▼ $1,767 |
| Unsecured Notes Loans Payable | $15,500 | $9,999 | ▼ $5,501 |
| Total Liabilities | $938,213 | $559,069 | ▼ $379,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $557,991 | $676,713 | ▲ $118,722 |
| Temporarily Rstr Net Assets | $144,672 | $180,026 | ▲ $35,354 |
| Total Net Assets Fund Balance | $702,663 | $856,739 | ▲ $154,076 |
| Total Liabilities and Net Assets / Fund Balance | $1,640,876 | $1,415,808 | ▼ $225,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $946,362 | $133,670 | $1,080,032 |
| Land | $96,444 | - | $96,444 |
| Other Land Buildings | $28,746 | $65,865 | $94,611 |
| Equipment | $10,677 | $35,466 | $46,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor Barnett | Executive Direc | FT | $83,272 | $3,992 | $87,264 |
| Rolunda Dixon | Comptroller | FT | $66,461 | $6,978 | $73,439 |
| Dawn Barnett | Co-Exec. Direc | FT | $61,289 | $7,585 | $68,874 |
| Name | Title |
|---|---|
| Ingrid Jagers | President |
| Delbert Williams | vice chair |
| Clifton Phelps | Director |
| Decouteau Irby | Director |
| Edward L Wright Jr | Director |
| Jamaal Smith | Director |
| Nathan Cooper | Director |
| Randall Logan | Director |
| Shauntay Nelson | Director |
| Gwendolyn Horton | Secretary |
| Jill M Boyle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,156,181 |
| Other Expenses | $894,154 |
| Grants and Similar Amounts Paid | $16,730 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,193,588 | $269,715 | - | $2,463,303 |
| Payroll Taxes | $275,016 | $26,447 | - | $301,463 |
| Current Officers, Directors, Trustees, and Key Employees | $203,851 | $25,726 | - | $229,577 |
| Office Expenses | $190,697 | $30,359 | - | $221,056 |
| Other Employee Benefits | $138,981 | $22,857 | - | $161,838 |
| Fees for Services Other | $110,754 | - | - | $110,754 |
| Insurance | $43,405 | $11,246 | - | $54,651 |
| Occupancy | $40,111 | $7,877 | - | $47,988 |
| Depreciation Depletion | - | $45,538 | - | $45,538 |
| Other Expenses | $28,963 | $94 | - | $29,057 |
| All Other Expenses | $4,141 | $24,664 | - | $28,805 |
| Grants to Domestic Individuals | $16,730 | - | - | $16,730 |
| Interest | $10,822 | $5,872 | - | $16,694 |
| Fees for Services Accounting | - | $13,700 | - | $13,700 |
| Fees for Services Legal | - | $5,000 | - | $5,000 |
| Advertising | $350 | $150 | - | $500 |
| Total Functional Expenses | $3,550,991 | $516,074 | $0 | $4,067,065 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,067,065 |
| Total Expenses per Audited Statements | $4,067,065 |
| Total Expenses per Form 990 | $4,067,065 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $34,077 |
| Fundraising Gross Income | $16,388 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $8,965 | $8,965 | $5,474 | $3,491 |
| Banquet | $21,893 | $7,423 | - | $7,423 |
| Total Events | $30,858 | $16,388 | $34,077 | $-17,689 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tyler James | Bd Member Son | Staff-intensive Mont. Prg | No | $35,153 |
| Derrick Shoates | Son of ED | Staff & Employee Edv | No | $26,576 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $24,088 | $22,335 | ▼ $1,753 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Capital Lease | $14,309 |
| Refundable Advances | $3,001 |
“The Co-Executive Directors are husband and wife.”
“The board reviewed the 990 prior to filing.”
“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”
“The board of directors determines the compensation of the co-executive directors. The board of directors uses surveys and other data comparing companies of similar size and budgets to set salary standards.”
“The executive directors determine the salary for other key employees with the support of the board of directors.”
“All required information is maintained at organizations business office and provided to the public as requested in a timely manner.”
“OTHER PROGRAM SERVICES 4: Violence Free Zone is a collaborative between The Center for Neighborhood Enterprise, Milwaukee Public Schools, and Running Rebels Community Organization.The goals of this initiative are to reduce disruptive and violent incidents with selected Milwaukee Public High Schools and their surrounding communities. This initiative has been successful in reducing suspensions and class disruptions allowing the classrooms to become safer and more conducive environments for learning. For more information on this initiative visit cneonline.org. OTHER PROGRAM SERVICES 5: Recreational and Athletics Program the goal of this program is to provide a variety of services for youth within our programs and the community. These services include providing a safe place for youth to engage in recreational activities, structured and team building activities such as basketball and football leagues, and a variety of tutoring opportunity to assist youth educationally (Program Expenses $275,907). OTHER PROGRAM SERVICES 6: Entrepreneurial The goal of this program is to assist youth in learning life skills that will help them become productive members of the community. Youth have the opportunity to apprentice in the following areas: lawn care and snow removal, move jobs, catering and food service, limited demolition and construction work. The youth have the ability to learn a trade and create income for themselves (Program Expenses $170,456).”
“The Organization is exempt from income tax under Section 501(c)(3) of the 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 December 31, 2014, 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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 361359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 249217 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32439 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PROGRAMS THAT WILL ASSIST MILWAUKEE'S YOUTH IN DEVELOPING MENTALLY, PHYSICALLY, AND SPIRITUALLY, WHILE ALSO PROMOTING A UNIFIED COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1714543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24664 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Rolunda Dixon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142648222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300A W Fond du Lac |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25726 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 203851 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229577 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14470 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4107078 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16730 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/CYOtherExpensesAmt | 0 | 894154 |
| IRS990/CYOtherRevenueAmt | 0 | 27512 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3156181 |
| IRS990/CYTotalExpensesAmt | 0 | 4067065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4221141 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45538 |
| IRS990/Desc | 0 | Intensive Monitoring Program: This program is designed for youth who have non-violent gun offenses. Successful completion is defined as finishing probation without incarceration in a state facility, The Intensive Monitoring Program also provides mentoring to youth who have been labeled by the court system as Serious Chronic Offenders. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 150 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1409833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 110754 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110754 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 3992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7585 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | INGRID JAGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DELBERT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFTON PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWARD L WRIGHT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL M BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUNTAY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMAAL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GWENDOLYN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DECOUTEAU IRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VICTOR BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAWN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROLUNDA DIXON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 83272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 66461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vice chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-Exec. Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Comptroller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14470 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34077 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16388 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2378065 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16730 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16730 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4255218 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43405 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54651 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7757 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7173 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10822 |
| IRS990/InterestGrp/TotalAmt | 0 | 16694 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1036225 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1082229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1317230 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 24088 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 22335 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PROGRAMS THAT WILL ASSIST MILWAUKEE'S YOUTH IN DEVELOPING MENTALLY, PHYSICALLY, AND SPIRITUALLY, WHILE ALSO PROMOTING A UNIFIED COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 518189 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 260208 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 856739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -17689 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -17689 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21756 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7877 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190697 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221056 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5698 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161838 |
| IRS990/OtherExpensesGrp/Desc | 0 | tournament costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | equipment rental & maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | client transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3787 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 94 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28963 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin. Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5175 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18270 |
| IRS990/OtherRevenueTotalAmt | 0 | 23445 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2193588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2463303 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 56014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 48014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 275016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 301463 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 310666 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 172901 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38658 |
| IRS990/PrincipalOfficerNm | 0 | VICTOR BARNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | entrepreneurial earnings |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recreation Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16199 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Violence Free Zone is a collaborative between The Center for Neighborhood Enterprise, Milwaukee Public Schools, and Running Rebels Community Organization.The goals of this initiative are to reduce disruptive and violent incidents with selected Milwaukee Public High Schools and their surrounding communities. This initiative has been successful in reducing suspensions and class disruptions allowing the classrooms to become safer and more conducive environments for learning. For more information on this initiative visit cneonline.org. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1213213 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mentoring Program: Mentoring is a one to one service provided by mature adults to children and youth needing support, role modeling, guidance, and discipline. This program provides crisis stabilization, tutoring, recreation and respite programs, job coaching, and life skills. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 320801 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4439639 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1407 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 932819 |
| IRS990/PYOtherRevenueAmt | 0 | 79105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 119188 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3583188 |
| IRS990/PYTotalExpensesAmt | 0 | 4539596 |
| IRS990/PYTotalRevenueAmt | 0 | 4639339 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21756 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4012 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.