2023-08-25T11:16:22-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391030611 UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC UNIT 4143441818 3940 W LISBON AVE MILWAUKEE WI 53208 VICTORIA PRYOR PRESIDENT 4143441818 2023-08-25 1 VICTORIA PRYOR 999009999 0 RENEE MESSING P01872384 4142711451 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM SCHMITT 3940 W LISBON AVE MILWAUKEE WI 53208 2416142 0 X UMCS-WI.ORG X 1962 WI BASED ON OUR FUNDAMENTAL BELIEF IN GOD'S LOVE, UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN, INC VALUES THE DIGNITY, POTENTIAL AND WORTH OF EACH INDIVIDUAL, AND CREATES A NURTURING ENVIRONMENT AND SENSE OF COMMUNITY IN WHICH MIRACLES HAPPEN 13 13 20 30 0 0 1003405 1675818 295204 379869 33476 21445 22075 339010 1354160 2416142 34024 283800 0 0 628546 828188 0 0 71594 425822 658026 1088392 1770014 265768 646128 2589227 3385102 988574 1160290 1600653 2224812 X BASED ON OUR FUNDAMENTAL BELIEF IN GOD'S LOVE, UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN, INC VALUES THE DIGNITY, POTENTIAL AND WORTH OF EACH INDIVIDUAL, AND CREATES A NURTURING ENVIRONMENT AND SENSE OF COMMUNITY IN WHICH MIRACLES HAPPEN 0 0 487031 291821 THE UMCS SUPPORTIVE HOUSING PROGRAM PROVIDES LOW-INCOME AND AFFORDABLE HOUSING OPTIONS ACCOMPANIED BY ON-SITE SOCIAL WORK SERVICES AND OTHE PROGRAMMING DESIGNED TO ASSIST CHILDREN AND FAMILIES TO MEET THEIR NEEDS AND MAINTAIN HOUSING. THE PROGRAM PROVIDES HOUSING AND SERVICES TARGETING FAMILIES WHICH HAVE A HEAD OF HOUSEHOLD WITH A BEHAVIORAL HEALTH DIAGNOSIS, AS WELL AS FAMILIES WITHOUT SUCH A DIAGNOSIS. PROGRAMMING IS DESIGNED TO HELP FAMILIES MAINTAIN HOUSING IN THE COMMUNITY AND MINIMIZE HOSPITALIZATIONS DUE TO MENTAL HEALTH REASONS. PROGRAMMING INCLUDES SOCIAL WORK SERVICES, GROUP ACTIVITIES, AND ENGAGING RESIDENTS IN COMMUNITY/NEIGHBORHOOD LIFE. 556020 283800 UMCS BELIEVES THAT COMMUNITY ENGAGEMENT IS AN IMPORTANT PART OF THE WORK THAT WE DO IN THE WASHINGTON PARK NEIGHBORHOOD. UMCS HAS BEEN CLOSELY INVOLVED WITH COMMUNITY ORGANIZING, ECONOMIC DEVELOPMENT, RESIDENT ENGAGEMENT AND HOUSING IMPROVEMENTS IN THE WASHINGTON PARK NEIGHBORHOOD SINCE IT MOVED INTO THE AREA IN THE EARLY 1990'S. WITH THE CONSTRUCTION OF TWO APARTMENT BUILDINGS (34 UNITS), TEN TOWNHOUSES (20 UNITS), AND OFFICE SPACES FOR COMMUNITY-SERVING ORGANIZATIONS OVER THE YEARS, UMCS HAS MADE A LONG TERM COMMITMENT TO THE NEIGHBORHOOD. OVER THE PAST SEVERAL YEARS, UMCS COMMUNITY ORGANIZERS AND OTHER STAFF MEMBERS HAVE BUILT STRONG PARTNERSHIPS WITH A WIDE ARRAY OF COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER INSTITUTIONS THAT ARE UNITED IN THEIR COMMITMENT TO SUPPORTING THE NEIGHBORHOOD. 269376 88048 GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED CHILDCARE CENTER WITH A CAPACITY OF 60 CHILDREN. GROWING TREE PROVIDES QUALITY CARE TO CHILDREN WHO LIVE IN THE ON-SITE LOW INCOME HOUSING, AS WELL AS THE SURROUNDING COMMUNITY. THE MAJORITY OF CHILDREN SERVED ARE FROM FAMILIES WHO PARTICIPATE IN THE W-2 WELFARE TO WORK PROGRAM. 225306 THE FAMILY RESOURCE CENTER, LOCATED AT UMCS, DISTRIBUTES EMERGENCY FOOD RESOURCES AND CLOTHING TO LOW INCOME INDIVIDUALS AND FAMILIES. UMCS IS A MEMBER OF THE HUNGER TASK FORCE OF MILWAUKEE FOOD PANTRY NETWORK. WE RECEIVE FOOD FROM THE HUNGER TASK FORCE, SECOND HARVEST OF WI, THE US DEPT OF AGRICULTURE STOCKBOX PROGRAM, AND PRIVATE INDIVIDUALS AND GROUPS. 225306 1537733 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 11 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X HEATHER MORRIS 4143441818 3940 W LISBON AVE MILWAUKEE WI 53208 JOHN GRISSON TREASURER 1.00 X 0 0 0 VICTORIA PRYOR VICE PRESIDENT 1.00 X 0 0 0 ELLEN RASMUSSEN PRESIDENT 1.00 X 0 0 0 DARRYL DAVIDSON BOARD MEMBER 1.00 X X 0 0 0 MONIQUE GRAHAM BOARD MEMBER 1.00 X 0 0 0 WAYNE FOSTER BOARD MEMBER 1.00 X X 0 0 0 GWENDOLYN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN STEWART BOARD MEMBER 1.00 X 0 0 0 LAMONT DAVIS BOARD MEMBER 1.00 X 0 0 0 ANTHONY KAZEE BOARD MEMBER 1.00 X 0 0 0 TINA ITSON BOARD MEMBER 1.00 X 0 0 0 JAMILAH MONROE BOARD MEMBER 1.00 X 0 0 0 EARL BESS BOARD MEMBER 1.00 X 0 0 0 WILLIAM SCHMITT EXECUTIVE DIRECTOR 40.00 X 87650 0 4394 87650 0 4394 0 0 0 0 0 75000 347141 1253677 119710 1675818 RENTAL INCOME 812900 167876 167876 PROPERTY MANAGEMENT 812900 123945 123945 CHILDCARE 812900 88048 88048 379869 21445 21445 18500 0 18500 18500 GAIN ON ACQUISITION OF 900099 302030 302030 CONTRACTED SERVICES 900099 12000 12000 MISCELLANEOUS 900099 4284 4284 2196 2196 320510 2416142 379869 0 360455 283800 283800 92269 38762 53507 634253 550210 35082 48961 42247 34725 4538 2984 59419 48021 7184 4214 836 836 13409 10839 1933 637 58810 49001 7735 2074 30106 19924 2139 8043 15483 15483 125001 119296 5705 602 602 19204 16975 1829 400 23663 23663 44989 38239 4501 2249 15433 13118 1543 772 DONATED FOOD 86428 86428 EQUIPMENT RENTAL AND MA 66357 65293 709 355 RECLAIMING OUR NEIGHBOR 59201 59201 PROGRAM SUPPLIES AND EX 57721 57605 74 42 40783 29375 10545 863 1770014 1537733 160687 71594 243257 510310 110107 146541 25000 323864 248751 1230175 1155013 7519 2556673 1645854 234864 910819 140569 118600 276382 275637 300 4709 11912 2589227 3385102 54493 100066 768091 879050 165990 181174 988574 1160290 X 1514431 2090866 86222 133946 1600653 2224812 2589227 3385102 646128 -21969 0 X X 0 1 X 1 0 X 911261 613387 702037 1003405 1675818 4905908 298413 268120 213738 295204 379869 1455344 1209674 881507 915775 1298609 2055687 6361252 303000 303000 0 303000 303000 6058252 17992 43592 20337 30936 21445 134302 17992 43592 20337 30936 21445 134302 6975 5131 16390 24615 36980 90091 1234641 930230 952502 1354160 2114112 6585645 0.91990 0.90520 0.02040 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45640 45640 2178045 1442432 735613 126460 69703 56757 206528 133719 72809 910819 INVESTMENT IN HOUSING PROJECTS 275637 C 275637 SECURITY DEPOSITS 23252 SBA LOAN 148513 FINANCIAL LEASE LIABILITY 9409 181174 X 2440173 -21969 46000 24031 2416142 0 2416142 1816014 46000 46000 1770014 0 1770014 PART X, LINE 2: 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, 2020, 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. DAY OF SERVICE CELEBRATION 18500 18500 18500 18500 18500 1 SHERMAN PARK COMMUNITY ASSOCIATION INC 3526 W FOND DU LAC AVE MILWAUKEE WI 53216 237281891 59650 0 RON COALITION PARTNERSHIP AGREEMENT CLARKE SQUARE NEIGHBORHOOD INITIATIVE PO BOX 210141 MILWAUKEE WI 53221 464325662 57000 0 RON COALITION PARTNERSHIP AGREEMENT NEAR WEST SIDE PARTNERS 624 N 24TH STREET MILWAUKEE WI 53233 472708769 27000 0 RON COALITION PARTNERSHIP AGREEMENT RIVERWORKS DEVELOPENT CORPORATION 526 E CONCORDIA AVE MILWAUKEE WI 53212 391731739 59650 0 RON COALITION PARTNERSHIP AGREEMENT DOMINICAN CENTER FOR WOMEN INC 2470 W LOCUST STREET MILWAUKEE WI 53206 411685734 17000 0 RON COALITION PARTNERSHIP AGREEMENT VIA CDC 1545 S LAYTON BLVD MILWAUKEE WI 53215 391817581 19500 0 RON COALITION PARTNERSHIP AGREEMENT WALNUT WAY CONSERVATION CORP 2240 N 17TH STREET MILWAUKEE WI 53205 392007850 17000 0 RON COALITION PARTNERSHIP AGREEMENT MILWAUKEE CHRISTIAN CENTER 807 S 14TH STREET MILWAUKEE WI 53204 390807066 27000 0 RON COALITION PARTNERSHIP AGREEMENT 8 PART I, LINE 2: THE ORGANIZATION IS THE FISCAL AGENT FOR A RECLAIMING OUR NEIGHBORHOOD GRANT. AS PART OF THE GRANT, THE ORGANIZATION HAS MADE GRANTS TO OTHER NEIGHBORHOOD ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE REPORTING OF AMOUNTS SPENT AND ACTIVITIES CARRIED OUT. UMCS PHASE III MANAGING MEMBER TO PAY FOR PROPERTY MANAGEMENT EXPENSES WHEN PROPERTY HAD NO CASH FLOW 0 WASHINGTON PARK APTS MANAGING MEMBER TO PAY FOR PROPERTY MANAGEMENT EXPENSES WHEN PROPERTY HAD NO CASH FLOW 0 X 10125 PER POUND X 50 86428 PER POUND X KITCHEN EQUIPMENT 1 18812 RETAIL VALUE OF SIMI X GIFT CARDS 50 4345 DOLLAR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ONCE THE DRAFT IS RECEIVED, IT IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS OFFERED BASED ON A RECOMMENDATION OF OUR CONSULTANT, LEADING TRANSITIONS, LLC FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS APPROVAL TO THE FULL BOARD. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. UMCS TOWN HOMES LLC 3940 W LISBON AVENUE MILWAUKEE WI 53208 261406985 LOW INCOME RENTAL PROPERTY WI