2023-11-09T08:17:35-06:00 2022-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-01-01 391249426 COMMUNITY ADVOCATES INC COMM 4142702970 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 SANDRA SAMSE BOARD TREASURER 4142702970 2023-11-02 1 SANDRA SAMSE 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA MALLMANN-ELLIOTT 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 46443178 0 X WWW.COMMUNITYADVOCATES.COM X 1976 WI COMMUNITY ADVOCATES, INC. PROVIDES FOR DIRECT ADVOCACY, SKILLED AND RESULTS-FOCUSED ADVOCACY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING EXTREMELY DIFFICULT BASIC NEEDS, HEALTH CARE, UTILITY, AND HOUSING CHALLENGES. 15 15 252 15 0 0 53829055 45523227 195476 340987 36826 653 272121 221085 54333478 46085952 44303287 34168717 0 0 7966264 8622374 0 0 112997 2249265 2763736 54518816 45554827 -185338 531125 18692383 15374838 11868031 8027564 6824352 7347274 X THE MISSION OF COMMUNITY ADVOCATES, INC. IS TO PROVIDE INDIVIDUALS AND FAMILIES WITH ADVOCACY AND SERVICES TO MEET THEIR BASIC NEEDS SO THEY MAY LIVE IN DIGNITY. 0 0 34618533 31360754 0 COMPREHENSIVE HOUSING PROGRAMS PROVIDE CASE MANAGEMENT, ADVOCACY, RELOCATION SERVICES, AND FINANCIAL ASSISTANCE TO REDUCE THE RISK OF HOMELESSNESS FOR INDIVIDUALS AND FAMILIES WHO ARE LOW-INCOME AND VULNERABLE TO BECOMING HOMELESS. IN 2022, 9,904 EMERGENCY RENTAL ASSISTANCE APPLICATIONS WERE PROCESSED TO ENSURE INDIVIDUALS AND FAMILIES WERE ABLE TO MAINTAIN STABLE HOUSING; 6,394 LANDLORDS WERE ENGAGED WITH INFORMATION ON EMERGENCY RENTAL ASSISTANCE AND EVICTION DIVERSION PREVENTION TOOLS; 444 ADULTS AND 613 CHILDREN RECEIVED INTENSIVE CASE MANAGEMENT SERVICES AND SUPPORT TO INCREASE HOUSING STABILITY, SCHOOL STABILITY, AND FINANCIAL STABILITY.UTILITIES PROGRAMS HELP LOW-INCOME INDIVIDUALS AND FAMILIES AVOID SERVICE INTERRUPTION AND DISCONNECTION. DURING 2022, 29,607 ENERGY ASSISTANCE APPLICATIONS WERE PROCESSED TO PROVIDE NEEDED FINANCIAL ASSISTANCE AND PAYMENT PLANS FOR THESE FAMILIES TO MAINTAIN THEIR UTILITIES AND 7,088 INDIVIDUALS COMPLETED CRISIS APPLICATIONS TO PREVENT DISCONNECTION OR HAVE THEIR UTILITIES RESTORED. DISABILITY ADVOCACY PROGRAMS PROVIDE SSI/SSDI APPLICATION ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND PROTECTIVE PAYEE SERVICES TO INDIVIDUALS AND FAMILIES NEEDING HELP MANAGING THEIR FINANCES. IN 2022, 133 CONSUMERS RECEIVED ASSISTANCE WITH FILING FOR SSI/SSDI BENEFITS AND 74 INDIVIDUALS WITH DISABLING CONDITIONS RECEIVED PROTECTIVE PAYEE AND FINANCIAL MANAGEMENT SERVICES.AUTUMN WEST SAFE HAVEN IS A LOW-BARRIER HOUSING REFUGE FOR INDIVIDUALS WHO ARE CURRENTLY HOMELESS AND EXPERIENCING SEVERE AND PERSISTENT MENTAL HEALTH CHALLENGES. THIS PROGRAM IS AN ALTERNATIVE TO EMERGENCY SHELTER AND DESIGNED TO PROVIDE SAFE, SHORT-TERM HOUSING ALONG WITH SUPPORTIVE SERVICES FOR RESIDENTS AS THEY TRANSITION OUT OF HOMELESSNESS. AUTUMN WEST EMBRACES HOUSING FIRST AND HARM REDUCTION PRINCIPLES. OF THE 46 INDIVIDUALS SERVED BY THE AUTUMN WEST SAFE HAVEN IN 2022, 75% WERE SAFELY AND STABLY HOUSED AT AUTUMN WEST OR MOVED ON TO A PERMANENT HOUSING SETTING BY THE END OF THE YEAR AND 66% OF CLIENTS MAINTAINED OR INCREASED THEIR TOTAL INCOME AS OF THE END OF THE YEAR OR UPON EXITING THE PROGRAM.THE HOMELESS OUTREACH PROGRAM (HOP) PROVIDES PERSON-CENTERED, HOUSING-FOCUSED OUTREACH AND ENGAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS AND OTHER DISABILITIES WHO ARE LIVING ON THE STREETS OR OTHER PLACES NOT MEANT FOR HUMAN HABITATION. CLIENTS ARE ASSESSED BY CLINICIANS AND ADVOCATES AND ARE PROVIDED SERVICES TO ASSIST THEM IN STABILIZING THEIR MENTAL AND PHYSICAL HEALTH AND HOMELESS SITUATIONS. DURING 2022, HOP SERVED 190 MEN AND WOMEN. 2592082 902923 10682 COMMUNITY ADVOCATES FORMED THE PUBLIC POLICY INSTITUTE (PPI) IN 2008. PPI FOCUSES ON REDUCING POVERTY BY IMPROVING ECONOMIC AND EMPLOYMENT OPPORTUNITIES; AIDING ACCESS TO HEALTH CARE AND HOUSING; AND PREVENTING TOBACCO USE AND SUBSTANCE MISUSE WHILE PROMOTING MENTAL WELL-BEING AMONG MILWAUKEE'S YOUTH, ADULTS, AND FAMILIES.THE FAMILY SUPPORT CENTER (FSC) PROVIDES SHELTER, FOOD, CLOTHING, PERSONAL CARE ITEMS, AND CASE MANAGEMENT SERVICES TO HELP FAMILIES ACCESS AND SECURE AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS. IN 2022, 99 LOW-INCOME WOMEN AND MEN AND 156 CHILDREN EXPERIENCING HOMELESSNESS RECEIVED SHELTER AND ASSISTANCE THROUGH THE FSC. 1387232 893393 183499 PROJECT BRIDGE/AUTUMN WEST PERMANENT HOUSING PROGRAM PROVIDES IMMEDIATE ACCESS TO SAFE AND AFFORDABLE HOUSING TO 102 MILWAUKEE RESIDENTS WHO HAVE BEEN IDENTIFIED AS CHRONICALLY HOMELESS AND LIVING WITH A DISABILITY. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES THAT EMPLOY UP-TO-DATE BEST PRACTICES SUCH AS TRAUMA-INFORMED CARE, MOTIVATIONAL INTERVIEWING, AND HARM REDUCTION TO HELP PROGRAM PARTICIPANTS ACHIEVE HOUSING STABILITY. 5747929 1011647 146806 OTHER 5747929 1011647 146806 44345776 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 2234 0 252 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X WILLIAM KOCH 4142702945 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 ANDREA MALLMANN-ELLIOTT CHIEF EXECUTIVE OFFICER 42.00 3.00 X 179947 0 18877 MAUDWELLA KIRKENDOLL CHIEF OPERATING OFFICER 42.00 3.00 X 157586 0 9320 WILLIAM KOCH CHIEF FINANCIAL OFFICER 42.00 3.00 X 136865 0 661 JODI WIRE PRESIDENT 1.00 1.00 X X 0 0 0 BRYAN HOUSE VICE PRESIDENT 1.00 1.00 X X 0 0 0 SHARON JORDAN SECRETARY 1.00 1.00 X X 0 0 0 SANDRA SAMSE TREASURER 1.00 1.00 X X 0 0 0 SHEREE DALLAS-BRANCH BOARD MEMBER 1.00 1.00 X 0 0 0 ANNE DELEO BOARD MEMBER 1.00 1.00 X 0 0 0 NATASHA DOTSON BOARD MEMBER 1.00 1.00 X 0 0 0 VALERIE GABRIEL BOARD MEMBER 1.00 1.00 X 0 0 0 ERIN HENRY BOARD MEMBER 1.00 1.00 X 0 0 0 GARY INGRAM BOARD MEMBER 1.00 1.00 X 0 0 0 PAMELA KLEIN BOARD MEMBER 1.00 1.00 X 0 0 0 JIM LIEDTKE BOARD MEMBER 1.00 1.00 X 0 0 0 ASHLEY PAVLIC BOARD MEMBER 1.00 1.00 X 0 0 0 ALEXANDRA URRUTIA-COMAS BOARD MEMBER 1.00 1.00 X 0 0 0 KATE VENNE BOARD MEMBER 1.00 1.00 X 0 0 0 474398 0 28858 3 0 1 0 0 282775 44028541 1211911 45523227 CASE MANAGEMENT REVENUE 624100 183499 183499 COMMUNITY SERVICE REVENUE 624100 138454 138454 PUBLIC POLICY REVENUE 624100 10682 10682 8352 8352 340987 653 653 376730 357226 19504 19504 19504 201581 201581 201581 46085952 340987 0 221738 1825377 1825377 32343340 32343340 503256 503256 6824076 6569868 168106 86102 698952 693623 5329 596090 536428 52632 7030 8579 8579 46800 46800 503126 371784 131342 595903 549605 36353 9945 1112357 985441 125000 1916 136534 133370 3164 73240 70471 2191 578 262782 256883 5899 24415 9586 12732 2097 45554827 44345776 1096054 112997 1920626 1698094 6248048 2162657 3099234 151459 3753707 728850 728850 132944 73369 10438288 4510987 5994154 5927301 42512 34295 526015 845106 18692383 15374838 1210626 1442430 7754361 3698244 1555748 1464623 188876 192147 1158420 1139758 0 90362 11868031 8027564 X 5168385 5487018 1655967 1860256 6824352 7347274 18692383 15374838 531125 -8203 0 X 0 1 X 1 1 1 X 11715963 10391147 20441316 53829055 45523227 141900708 11715963 10391147 20441316 53829055 45523227 141900708 141900708 1026 471121 333328 369873 377383 1552731 143453439 2227739 0.98920 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 6960 0 0 6960 0 PART II-B, LINE 1: COMMUNITY ADVOCATES, INC. HAS ADVOCACY AT THE CORE OF WHAT THE ORGANIZATION DOES. THE ORGANIZATION ADVOCATES THROUGH LOBBYING TO BE A VOICE FOR THE VOICELESS IN SOCIETY, TO PASS LAWS TO CHANGE SYSTEMS THAT MAKE LIFE MORE DIFFICULT FOR PEOPLE LIVING IN POVERTY, HELP PEOPLE LIVING IN POVERTY TAKE CARE OF THEIR BASIC NEEDS SUCH AS SHELTER AND SAFETY, TO STAND FOR, AND WORK TO ESTABLISH THE DIGNITY OF EVERY HUMAN BEING. 0 1 X 1655962 631201 426912 1860251 2159168 647990 1151186 1655962 1260589 1995110 1096531 2159168 610067 1556911 906389 1260589 880602 889520 1160055 610067 0.00000 0.00000 1.00000 0 0 564043 564043 8751837 3569923 5181914 1122408 941064 181344 5927301 DUE TO/FROM AFFILIATES 645236 OPERATING LEASE ASSET 199870 845106 LEASE LIABILITY 90362 90362 X 47167560 -8203 1089811 1081608 46085952 0 46085952 46763859 1209032 1209032 45554827 0 45554827 PART IV, LINE 2B: THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR CLIENTS' PERSONAL FUNDS. ALTHOUGH THE BANK ACCOUNT IS IN THE NAME OF THE ORGANIZATION, THE CASH IS THE PROPERTY OF THE CLIENTS. ACCORDINGLY, THE BALANCE AT DECEMBER 31, 2022 AND 2021 OF $188,513 AND $185,242, RESPECTIVELY, HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS AN ASSET AND A RELATED LIABILITY HAS BEEN RECORDED AS CLIENT TRUST PAYABLE. PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR VARIOUS HOUSING, FELLOWSHIP AND SHELTER PROGRAMS, AS WELL AS, OUR OUTREACH NURSING PROGRAM AND A UNITED WAY PLEDGE. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ALLOCATED TO THE MILWAUKEE WOMEN'S CENTER 1,089,811. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO THE MILWAUKEE WOMEN'S CENTER 1,209,032. 1 BIG BROTHERS BIG SISTERS 788 N JEFFERSON ST STE 600 MILWAUKEE WI 53202 391239687 501 (C) (3) 139999 0 PREVENTION GRANT CUDAHY HEALTH DEPARTMENT 5050 SOUTH LAKE DRIVE CUDAHY WI 53110 396005422 CITY OF CUDAHY 21000 0 PREVENTION GRANT DIVERSE & RESILIENT INC 2439 NORTH HOLTON ST MILWAUKEE WI 53232 300084616 501 (C) (3) 45000 0 PREVENTION GRANT GREENDALE HEALTH DEPARTMENT 5650 PARKING STREET GREENDALE WI 53129 396006279 VILLAGE OF GREENDALE 20878 0 PREVENTION GRANT CITY OF GREENFIELD 7325 W FOREST HOME AVENUE GREENFIELD WI 53220 396005924 CITY OF GREENFIELD 5520 0 PREVENTION GRANT HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC 5942 6TH AVE KENOSHA WI 53140 391098683 501 (C) (3) 9000 0 PREVENTION GRANT MILWAUKEE CHRISTIAN CENTER 2137 W GREENFIELD AVE MILWAUKEE WI 53204 390807066 501 (C) (3) 125799 0 PREVENTION GRANT NEU LIFE COMMUNITY RES CTR 2014 W NORTH AVE MILWAUKEE WI 53205 391805861 501 (C) (3) 377459 0 PREVENTION GRANT NEIGHBORHOOD HOUSE OF MILWAUKE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 501 (C) (3) 44905 0 PREVENTION GRANT OAK CREEK HEALTH DEPARTMENT 8040 S 6TH STREET OAK CREEK WI 53154 396022803 CITY OF OAK CREEK 14927 0 PREVENTION GRANT THE PARENTING NETWORK 7516 WEST BURLEIGH STREET MILWAUKEE WI 53210 391312225 501 (C) (3) 409027 0 PREVENTION GRANT PATHFINDERS 4200 N HOLTON ST STE 400 MILWAUKEE WI 53212 391185304 501 (C) (3) 172504 0 PREVENTION GRANT PEARLS FOR TEEN GIRLS 1805 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 391997970 501 (C) (3) 115535 0 PREVENTION GRANT RUNNING REBELS COMMUNITY ORGANIZATION 1300 W FOND DU LAC AVE MILWAUKEE WI 53205 393910464 501 (C) (3) 12294 0 PREVENTION GRANT SAFE SOUND 801 W MICHIGAN MILWAUKEE WI 53233 391940292 501 (C) (3) 15000 0 PREVENTION GRANT UNITED COMMUNITY CENTER 1028 S 9TH STREET MILWAUKEE WI 53204 391146191 501 (C) (3) 160000 0 PREVENTION GRANT WALWORTH COUNTY DRUG & ALCOHOL COALITION PO BOX 312 ELKHORN WI 53121 823342698 501 (C) (3) 5010 0 PREVENTION GRANT WEST ALLIS - WEST MILWAUKEE FAMILY RESOURCE CENTER 1509 S 76TH ST WEST ALLIS WI 53214 392000593 501 (C) (3) 50693 0 PREVENTION GRANT 18 0 RENT ASSISTANCE, HOUSEHOLD FURNISHING ASSISTANCE, TRANSPORTATION ASSISTANCE 6469 32343340 PART I, LINE 2: RENT ASSISTANCE - PROGRAM STAFF COMPLETE INTAKE AND ELIGIBILITY CHECKLIST/DOCUMENTATION, REVIEW TO VERIFY CLIENT MEETS ALL HUD ELIGIBILITY GUIDELINES, CONDUCT REQUIRED HOME INSPECTION, PREPARE LANDLORD PAYMENT REQUEST, SUBMIT LANDLORD PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, LANDLORD SUBMITS W-9 FORM, LANDLORD PAYMENT REQUEST IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF DISTRIBUTE CHECK TO LANDLORD. HOUSEHOLD FURNISHING ASSISTANCE - PROGRAM STAFF COMPLETE PROGRAM ELIGIBILITY AND NEEDS ASSESSMENT, PREPARE CLIENT FURNITURE APPROVAL/REQUEST, CONTACT FURNITURE VENDOR, REQUEST FURNITURE BASED ON CLIENT NEEDS, SUBMIT FURNITURE PAYMENT REQUEST TO SUPERVISOR FOR APPROVAL, FURNITURE APPROVAL IS APPROVED BY COO AND SUBMITTED TO ACCOUNTING FOR PROCESSING, PROGRAM STAFF AND CLIENT CONFIRM RECEIPT OF FURNITURE. TRANSIT CARDS - PROGRAM STAFF PREPARE TRANSIT CARD PURCHASE REQUEST, SUBMIT TO SUPERVISOR FOR APPROVAL, PAYMENT REQUEST IS APPROVED BY COO, PROGRAM STAFF PURCHASE TRANSIT CARDS, CLIENT SIGNS FOR RECEIPT OF TRANSIT CARDS. X X X 0 0 0 0 0 0 0 0 0 ANDREA MALLMANN-ELLIOTT CHIEF EXECUTIVE OFFICER 179947 0 0 0 0 0 0 0 18877 0 198824 0 0 0 MAUDWELLA KIRKENDOLL CHIEF OPERATING OFFICER 157586 0 0 0 0 0 0 0 9320 0 166906 0 0 0 A REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE 391186734 2010-09-01 2653000 REDEVELOPMENT 0 0 0 A 91125 2653000 2653000 2011 1 0 1 1 A 0 0 0 0 0.05000 0.00000 0.05000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND/OR THE FINANCE COMMITTEE AND A FULL COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. EMPLOYEES MUST ALSO DISCLOSE OUTSIDE EMPLOYMENT OR NON-PROFIT BOARD PARTICIPATION; ANY DISCLOSURES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER FOR POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. SALARY SURVEY DATA FROM THE MANAGEMENT ASSOCIATION AND FROM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION FOR BOTH THE CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. MILWAUKEE WOMEN'S CENTER HOLDINGS LLC 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 391249426 HOLDING COMPANY WI 0 0 COMMUNITY ADVOCATES INC THE MILWAUKEE WOMEN'S CENTER INC 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 320211087 COMMUNITY SERVICES WI 501(C)(3) LINE 12B, II COMMUNITY ADVOCATES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 THE MILWAUKEE WOMEN'S CENTER INC O 723940 BOOK VALUE