Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-3910464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,646,412
Up $230,604 (+16%) from 2014
Net Assets
Down$770,651
Down $86,088 (-10%) from 2014
Liabilities
Up$875,761
Up $316,692 (+57%) from 2014
Revenue
Down$3,970,578
Down $250,563 (-5.9%) from 2014
Expenses
Down$4,056,666
Down $10,399 (-0.3%) from 2014
Net Income
Down-$86,088
Down $240,164 (-156%) from 2014
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 | $1,089,402 | $1,042,948 | ▼ $46,454 |
| Pledges and Grants Receivable | $172,901 | $387,399 | ▲ $214,498 |
| Cash and Non-Interest-Bearing Accounts | $24,871 | $79,098 | ▲ $54,227 |
| Accounts Receivable | $32,439 | $76,623 | ▲ $44,184 |
| Other Notes and Loans Receivable, Net | $48,014 | $39,014 | ▼ $9,000 |
| Loans From Officers Directors | $22,335 | $20,766 | ▼ $1,569 |
| Prepaid Expenses and Deferred Charges | $38,658 | $17,443 | ▼ $21,215 |
| Savings and Temporary Cash Investments | $3,825 | $0 | ▼ $3,825 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,415,808 | $1,646,412 | ▲ $230,604 |
| Other Assets Total | $5,698 | $3,887 | ▼ $1,811 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $260,208 | $440,017 | ▲ $179,809 |
| Accounts Payable and Accrued Expenses | $249,217 | $309,933 | ▲ $60,716 |
| Other Liabilities | $17,310 | $95,046 | ▲ $77,736 |
| Unsecured Notes Loans Payable | $9,999 | $9,999 | → $0 |
| Total Liabilities | $559,069 | $875,761 | ▲ $316,692 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,713 | $494,295 | ▼ $182,418 |
| Temporarily Rstr Net Assets | $180,026 | $276,356 | ▲ $96,330 |
| Total Net Assets Fund Balance | $856,739 | $770,651 | ▼ $86,088 |
| Total Liabilities and Net Assets / Fund Balance | $1,415,808 | $1,646,412 | ▲ $230,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $913,166 | $158,135 | $1,071,301 |
| Other Land Buildings | $38,960 | $79,637 | $118,597 |
| Land | $88,744 | - | $88,744 |
| Equipment | $2,078 | $26,091 | $28,169 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victor Barnett | Executive Direc | FT | $83,045 | $3,600 | $86,645 |
| Rolunda Dixon | Controller | FT | $72,896 | $3,600 | $76,496 |
| Dawn Barnett | Co-Exec. Direc | FT | $60,105 | $3,600 | $63,705 |
| Name | Title |
|---|---|
| Ingrid Jagers | Board Chair |
| Delbert Williams | vice chair |
| Clifton Phelps | Director |
| Decouteau Irby | Director |
| Edward L Wright Jr | Director |
| Erin Miles | 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 | $3,075,733 |
| Other Expenses | $943,466 |
| Grants and Similar Amounts Paid | $37,467 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,057,345 | $301,005 | - | $2,358,350 |
| Payroll Taxes | $269,394 | $38,488 | - | $307,882 |
| Current Officers, Directors, Trustees, and Key Employees | $198,811 | $28,753 | - | $227,564 |
| Other Employee Benefits | $165,234 | $16,703 | - | $181,937 |
| Office Expenses | $81,162 | $44,590 | - | $125,752 |
| Fees for Services Other | $101,251 | $7,327 | - | $108,578 |
| Insurance | $43,037 | $17,070 | - | $60,107 |
| Depreciation Depletion | - | $45,963 | - | $45,963 |
| Occupancy | $34,988 | $7,924 | - | $42,912 |
| Grants to Domestic Individuals | $37,467 | - | - | $37,467 |
| Other Expenses | $34,106 | $485 | - | $34,591 |
| All Other Expenses | $8,455 | $24,920 | - | $33,375 |
| Interest | $9,144 | $5,789 | - | $14,933 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Advertising | $840 | $670 | - | $1,510 |
| Conferences and Meetings | - | $15 | - | $15 |
| Total Functional Expenses | $3,469,517 | $587,149 | $0 | $4,056,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,056,666 |
| Total Expenses per Audited Statements | $4,056,666 |
| Total Expenses per Form 990 | $4,056,666 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,766 |
| Fundraising Gross Income | $9,692 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $36,141 | $9,692 | - | $9,692 |
| Total Events | $36,141 | $9,692 | $19,766 | $-10,074 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Derrick Shoates | Son of ED | Staff & Employee Edv | No | $25,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,335 | $20,766 | ▼ $1,569 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advances | $75,601 |
| Capital Lease | $11,918 |
| Build Liability | $6,727 |
| Security Deposits | $800 |
“The Co-Executive Directors are husband and wife.”
“Once received the 990 is reviewed by the Comptroller and the Board of Directors. Any revisions are made and approved by the Board of Directors. The Board also has the authority to assign the task of reveiewing and approving the annual 990 to a specific individual or a group of individuals on the Board of Directors.”
“Conflict of interest forms are completed by each board member upon their appointment to the Board. If there is a change in their status an updated conflict of interest statement is completed”
“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 . 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.”
“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, 2015, 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. The Organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the U.S. federal jurisdiction for years prior to 2012 and the state jurisdiction for years prior to 2011.”
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 | 249217 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309933 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76623 |
| 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 | 670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1510 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1597981 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33375 |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24871 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28753 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198811 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227564 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27633 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3815132 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37467 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2204 |
| IRS990/CYOtherExpensesAmt | 0 | 943466 |
| IRS990/CYOtherRevenueAmt | 0 | 85287 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -86088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3075733 |
| IRS990/CYTotalExpensesAmt | 0 | 4056666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3970578 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45963 |
| 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 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1330882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108578 |
| 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/AverageHoursPerWeekRltdOrgRt | 14 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3600 |
| 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 | ERIN MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICTOR BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAWN BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 83045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 72896 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Co-Exec. Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Controller |
| 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 | 27633 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19766 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9692 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2189518 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37467 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37467 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3990344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 17070 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60107 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9144 |
| IRS990/InterestGrp/TotalAmt | 0 | 14933 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2204 |
| 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 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 263863 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1089402 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1042948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1306811 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22335 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20766 |
| 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 | 260208 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 440017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856739 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10074 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10074 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7924 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 81162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125752 |
| 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 | 5698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3887 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16703 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165234 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 181937 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | equipment rental & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | tournament costs |
| IRS990/OtherExpensesGrp/Desc | 3 | client transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 123081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 129664 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128525 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17310 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 95046 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Admin. Fees |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7923 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 62538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7923 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 62538 |
| IRS990/OtherRevenueTotalAmt | 0 | 70461 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 301005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2057345 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2358350 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 48014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38488 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 269394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 307882 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 172901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 387399 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38658 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17443 |
| 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 | 43757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24198 |
| 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 | 1050544 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Accountability and Aftercare, rental program, and other programs. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 357978 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4107078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16730 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 894154 |
| IRS990/PYOtherRevenueAmt | 0 | 27512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3156181 |
| IRS990/PYTotalExpensesAmt | 0 | 4067065 |
| IRS990/PYTotalRevenueAmt | 0 | 4221141 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -86088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.