Civic Intelligence

Unitemke

EIN 81-4652827 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

Improving access to healthcare and social services for the economically disadvanted through the effective community hub and the provision of care cordinators in milwaukee county

1433 North Water Street Ste 400Milwaukee, WI 53202

unitemke.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

105%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

106%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,464,313

Down $73,990 (-4.8%) from 2023

Liabilities

Down

$1,264,667

Down $38,325 (-2.9%) from 2023

Net Assets

Down

$199,646

Down $35,665 (-15%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Down

$1,476,839

Down $260,603 (-15%) from 2023

Expenses

Up

$1,435,460

Up $27,124 (+1.9%) from 2023

Net Income

Down

$41,379

Down $287,727 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $44,877Liabilities 2017: $29,740Net Assets 2017: $15,1372017Assets 2018: $73,290Liabilities 2018: $6,841Net Assets 2018: $66,4492018Assets 2019: $76,037Liabilities 2019: $31,200Net Assets 2019: $44,8372019Assets 2020: $243,883Liabilities 2020: $243,902Net Assets 2020: -$192020Assets 2021: $499,811Liabilities 2021: $654,581Net Assets 2021: -$154,7702021Assets 2022: $1,191,190Liabilities 2022: $1,258,635Net Assets 2022: -$67,4452022Assets 2023: $1,538,303Liabilities 2023: $1,302,992Net Assets 2023: $235,3112023Assets 2024: $1,464,313Liabilities 2024: $1,264,667Net Assets 2024: $199,6462024

Highlighted filing

2024

Assets$1,464,313
Liabilities$1,264,667
Net Assets$199,646
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $75,313Expenses 2017: $62,701Net Income 2017: $12,6122017Revenue 2018: $375,233Expenses 2018: $321,281Net Income 2018: $53,9522018Revenue 2019: $417,190Expenses 2019: $438,800Net Income 2019: -$21,6102019Revenue 2020: $398,702Expenses 2020: $451,434Net Income 2020: -$52,7322020Revenue 2021: $823,276Expenses 2021: $930,177Net Income 2021: -$106,9012021Revenue 2022: $1,090,404Expenses 2022: $1,014,718Net Income 2022: $75,6862022Revenue 2023: $1,737,442Expenses 2023: $1,408,336Net Income 2023: $329,1062023Revenue 2024: $1,476,839Expenses 2024: $1,435,460Net Income 2024: $41,3792024

Highlighted filing

2024

Revenue$1,476,839
Expenses$1,435,460
Net Income$41,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,313
Liabilities
$1,264,667
Net assets
$199,646
Revenue
$1,476,839
Expenses
$1,435,460
Net income
$41,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$1.26$0.20$1.48$1.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.30$0.24$1.74$1.41$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.26$0.07$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.65$0.15$0.82$0.93$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.40$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.42$0.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.38$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.02$0.08$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$1,476,839
Mission and Program Overview

Mission

Improving access to healthcare and social services for the economically disadvanted through the effective community hub and the provision of care cordinators in milwaukee county

To Increase access to healthcare and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$873,014$831,748▼ $41,266
Accounts Receivable$201,463$172,197▼ $29,266
Loans From Officers Directors$25,579$43,579▲ $18,000
Cash and Non-Interest-Bearing Accounts$30,780$20,823▼ $9,957
Total Assets$1,538,303$1,464,313▼ $73,990
Other Assets Total$433,046$439,545▲ $6,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$976,320$930,970▼ $45,350
Unsecured Notes Loans Payable$149,900$149,900→ $0
Accounts Payable and Accrued Expenses$151,193$140,218▼ $10,975
Total Liabilities$1,302,992$1,264,667▼ $38,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,311$199,646▼ $35,665
Total Net Assets Fund Balance$235,311$199,646▼ $35,665
Total Liabilities and Net Assets / Fund Balance$1,538,303$1,464,313▼ $73,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$795,914$43,000-
Land$34,100--
Equipment$1,734--
Other Assets Org$439,545--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bria GrantExecutive DirectorFT$124,800$124,800

Board Members and Trustees

NameTitle
Jason FieldsPresident
Timothy BaldwinVice President
David PritchardBoard Advisor
Dale RyhanBoard Member
Mckenzie WesleyBoard Member
Napoleon BanksBoard Member
Letitia WaltersBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Emem Group LLCProgram Contracted Service315 WEST COURT STREET, Milwaukee, WI 53210$316,853
Community AdvocatesProgram Contracted Service748 NORTH JAMESS LOVELL STREET, Milwaukee, WI 53233$104,784
Life Changing Ministries LProgram Contracted Service2365 SOUTH 13TH STREET, Milwaukee, WI 53215$102,176
Revenue and Support

Revenue Composition

Contributions and Grants
$953,964
Program Service Revenue
$465,590
Investment Income
$0
Other Revenue
$57,285
All Other Contributions
$523,964
Change in Net Assets
$41,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,752
Salaries, Compensation, and Employee Benefits$318,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,047$9,975-$137,022
Other Salaries and Wages$132,918--$132,918
Current Officers, Directors, Trustees, and Key Employees$79,872$44,928-$124,800
Advertising-$59,946-$59,946
Information Technology$53,393--$53,393
Fees for Services Accounting-$43,596-$43,596
Interest$43,335--$43,335
Depreciation Depletion$43,000--$43,000
Occupancy$38,162--$38,162
Other Employee Benefits$31,214$6,590-$37,804
Insurance$26,419--$26,419
Payroll Taxes$19,144$4,042-$23,186
Office Expenses$22,264--$22,264
All Other Expenses-$9,414-$9,414
Other Expenses$5,627$7,219-$7,219
Travel$2,478--$2,478
Fees for Services Legal-$285-$285
Total Functional Expenses$1,249,465$185,995$0$1,435,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,579$43,579▲ $18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8A

“All board meetings are documented in the board minutes”

Part VI Line 8B

“All committee meetings are documented in the board minutes”

Part VI Line 11B

“The governing body reviews and approves the 990 before”

Part VI Line 11B

“IT IS FILLED”

Part VI Line 12C

“Board members and key employees are required to disclose all”

Part VI Line 12C

“Conflicts of interest that could impede their mission”

Part VI Line 15A or B

“The organization performs salary survey with an online company”

Part VI Line 15A or B

“To ensure management is being paid a reasonable and fair amount”

Part VI Line 19

“Available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Unitemke Inc
EIN
81-4652827
In Care Of
% Bria Grant
Phone
4147938531
Address
1433 NORTH WATER STREET STE 400, MILWAUKEE, WI 53202
Doing Business As
Unitewi

Signing Officer

Name
Bria Grant
Title
Executive Director
Phone
4147938531
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bria Grant
Formed
2016
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
10

Preparer

Firm
Ampaw & Associates CPA LLC
Address
11805 W HAMPTON AVE, SUITE 103B, MILWAUKEE, WI 53225
Preparer
Mark Ampaw
Phone
4142265699
Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140218
IRS990/AccountsReceivableGrp/BOYAmt0201463
IRS990/AccountsReceivableGrp/EOYAmt0172197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To Increase access to healthcare and social services
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059946
IRS990/AdvertisingGrp/TotalAmt059946
IRS990/AllOtherContributionsAmt0523964
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09414
IRS990/AllOtherExpensesGrp/TotalAmt09414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRIA GRANT EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04147938531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01433 NORTH WATER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030780
IRS990/CashNonInterestBearingGrp/EOYAmt020823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0104784
IRS990/ContractorCompensationGrp/CompensationAmt1316853
IRS990/ContractorCompensationGrp/CompensationAmt2102176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0748 NORTH JAMESS LOVELL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1315 WEST COURT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22365 SOUTH 13TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0COMMUNITY ADVOCATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EMEM GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LIFE CHANGING MINISTRIES L
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM CONTRACTED SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM CONTRACTED SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2PROGRAM CONTRACTED SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0953964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01116752
IRS990/CYOtherRevenueAmt057285
IRS990/CYProgramServiceRevenueAmt0465590
IRS990/CYRevenuesLessExpensesAmt041379
IRS990/CYSalariesCompEmpBnftPaidAmt0318708
IRS990/CYTotalExpensesAmt01435460
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043000
IRS990/DepreciationDepletionGrp/TotalAmt043000
IRS990/Desc0COMMUNITY HEALTH WORKER TRAINING DHS CENTER FOR DISEASE CONTROL CHW TRAINING, DHHS AND CDC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UNITEWI
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01392460
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043596
IRS990/FeesForServicesAccountingGrp/TotalAmt043596
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesLegalGrp/TotalAmt0285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09975
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127047
IRS990/FeesForServicesOtherGrp/TotalAmt0137022
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIA GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LETITIA WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5NAPOLEON BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE RYHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MCKENZIE WESLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0124800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0430000
IRS990/GrantAmt0430000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476839
IRS990/GrossRentsGrp/RealAmt057285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt053393
IRS990/InformationTechnologyGrp/TotalAmt053393
IRS990/InsuranceGrp/ProgramServicesAmt026419
IRS990/InsuranceGrp/TotalAmt026419
IRS990/InterestGrp/ProgramServicesAmt043335
IRS990/InterestGrp/TotalAmt043335
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0873014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831748
IRS990/LandBldgEquipCostOrOtherBssAmt0874748
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025579
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt043579
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCREASE ACCESS TO HEALTHCARE & SOCIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0976320
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0930970
IRS990/NetAssetsOrFundBalancesBOYAmt0235311
IRS990/NetAssetsOrFundBalancesEOYAmt0199646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0235311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199646
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038162
IRS990/OccupancyGrp/TotalAmt038162
IRS990/OfficeExpensesGrp/ProgramServicesAmt022264
IRS990/OfficeExpensesGrp/TotalAmt022264
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433046
IRS990/OtherAssetsTotalGrp/EOYAmt0439545
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037804
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07219
IRS990/OtherExpensesGrp/ProgramServicesAmt025442
IRS990/OtherExpensesGrp/ProgramServicesAmt1599150
IRS990/OtherExpensesGrp/ProgramServicesAmt25627
IRS990/OtherExpensesGrp/TotalAmt025442
IRS990/OtherExpensesGrp/TotalAmt1599150
IRS990/OtherExpensesGrp/TotalAmt25627
IRS990/OtherExpensesGrp/TotalAmt37219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132918
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04042
IRS990/PayrollTaxesGrp/ProgramServicesAmt019144
IRS990/PayrollTaxesGrp/TotalAmt023186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIA GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465590
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01048914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01132209
IRS990/PYOtherRevenueAmt021319
IRS990/PYProgramServiceRevenueAmt0667209
IRS990/PYRevenuesLessExpensesAmt0329106
IRS990/PYSalariesCompEmpBnftPaidAmt0276127
IRS990/PYTotalExpensesAmt01408336
IRS990/PYTotalRevenueAmt01737442
IRS990/ReconcilationRevenueExpnssAmt041379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01397351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01419554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01048914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03755872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03755872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01419554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01048914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03755872
IRS990ScheduleA/TotalSupportAmt03755872
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0795914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0838914
IRS990ScheduleD/EquipmentGrp/BookValueAmt01734
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01734
IRS990ScheduleD/LandGrp/BookValueAmt034100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439545
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION WORK IN PROG
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0439545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIA GRANT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEE MEETINGS ARE DOCUMENTED IN THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS AND APPROVES THE 990 BEFORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS FILLED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST THAT COULD IMPEDE THEIR MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PERFORMS SALARY SURVEY WITH AN ONLINE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO ENSURE MANAGEMENT IS BEING PAID A REASONABLE AND FAIR AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01538303
IRS990/TotalAssetsEOYAmt01464313
IRS990/TotalAssetsGrp/BOYAmt01538303
IRS990/TotalAssetsGrp/EOYAmt01464313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0953964
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01249465
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01302992
IRS990/TotalLiabilitiesEOYAmt01264667
IRS990/TotalLiabilitiesGrp/BOYAmt01302992
IRS990/TotalLiabilitiesGrp/EOYAmt01264667
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01392460
IRS990/TotalProgramServiceRevenueAmt0465590
IRS990/TotalReportableCompFromOrgAmt0124800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01476839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01538303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01464313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02478
IRS990/TravelGrp/TotalAmt02478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01433 NORTH WEATER STREET Ste 400
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.