2023-11-15T20:23:09-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 392007850 WALNUT WAY CONSERVATION CORPORATION WALN 4142642326 2240 N 17TH STREET MILWAUKEE WI 53205 ANTONIO A BUTTS EXECUTIVE DIR. 4142642326 2023-11-15 1 ANTONIO BUTTS 999009999 0 RENEE MESSING P01872384 4142711451 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTONIO A BUTTS 2240 N 17TH STREET MILWAUKEE WI 53205 2676212 0 X WWW.WALNUTWAY.ORG X 2000 WI WALNUT WAY WORKS FROM STRENGTHS-BASED PROGRAMMING AND IS CALLED TO A VISION OF ABUNDANCE. SINCE ITS PURPOSEFUL BEGINNINGS, WALNUT WAY HAS RECLAIMED ITS NEIGHBORHOOD, DRIVEN OUT CRIME, AND CREATED A CLOSE-KNIT NEIGHBORHOOD OF COMPASSIONATE AND INVOLVED RESIDENTS. 6 6 40 0 0 0 1311310 1903387 1196787 536507 225 14 -969 129680 2507353 2569588 0 22250 0 0 1038507 721397 0 0 7536 1213229 1598669 2251736 2342316 255617 227272 7072555 6992909 1622016 913815 5450539 6079094 X WALNUT WAY CONSERVATION CORP. IS A RESIDENT-LED NEIGHBORHOOD ORGANIZATION IN NORTH SIDEMILWAUKEE'S LINDSAY HEIGHTS NEIGHBORHOOD THAT IS COMMITTED TO SUSTAINING AN ECONOMICALLY DIVERSE COMMUNITY THROUGH CIVIC ENGAGEMENT, ENVIRONMENTAL STEWARDSHIP, AND CREATING VENUES FOR PROSPERITY. 0 0 976056 411115 ECONOMIC DEVELOPMENT ACTIVITES INCLUDE BLUE SKIES LANDSCAPING, WHICH WAS LAUNCHED IN 2012. IT IS A PATHWAY TO EMPLOYMENT AND NEIGHBORHOOD PROSPERITY IN A COMMUNITY WHERE THE UNEMPLOYMENT RATE IS THREE TIMES THE NATIONAL AVERAGE. THE PROGRAM TRAINS AND EMPLOYS RESIDENTS WHO HAVE TRADITIONALLY FACED EMPLOYMENT CHALLENGES TO MAINTAIN WALNUT WAY'S URBAN ENVIRONMENTAL CAMPUS AND EXECUTE LANDSCAPING CONTRACTS ON PRIVATE AND PUBLIC PROPERTIES CITYWIDE. 306118 3000 133240 COMMUNITY ENGAGEMENT RESIDENT-LED PROGRAMMING AT WALNUT WAY ENGAGES NEIGHBORS TO INCREASE COMMUNITY KNOWLEDGE AND AWARENESS AND ADDRESS THE BARRIERS THAT INHIBIT EQUITABLE HEALTH POLICY, PREVENTION, AND PRACTITIONER ACCESS. WALNUT WAY'S ADVOCACY AND ENGAGEMENT GOALS ARE FOCUSED UPSTREAM TO AFFECT CHANGE ON THE SYSTEMIC ASPECTS OF OBSTACLES RESIDENTS FACE TO IMPROVE HEALTH AND WELLNESS IN LINDSAY HEIGHTS AND ACROSS MILWAUKEE. 96923 19250 ENVIRONMENTAL ISSUES RELATED TO LEAD EMERGENCIES AND ELECTRIC SERVICE RATES. 60170 THE ORGANIZATION OWNS RESIDENTIAL PROPERTY THAT IS RENTED TO INDIVIDUALS IN TRANSITION AT BELOW MARKET RATES. 60170 1379097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 40 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X ANTONIO BUTTS 4142642326 2240 N 17TH STREET MILWAUKEE WI 53205 LAVONDA L GRAHAM PRESIDENT 1.00 X X 0 0 0 HEIDI MOORE BOARD MEMBER 1.00 X 0 0 0 ANNIE ROBINSON VICE PRESIDENT 1.00 X X 0 0 0 MONIQUE GRAHAM SECRETARY 1.00 X X 0 0 0 X'ZAYVION MCCOY TREASURER 1.00 X 0 0 0 DEA WRIGHT BOARD MEMBER 1.00 X X 0 0 0 EARL INGRAM BOARD MEMBER 1.00 X 0 0 0 ANTONIO BUTTS EXECUTIVE DIR. 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 360458 1542929 1903387 BLUE SKIES SERVICE REV 900099 403267 403267 PRODUCT SALES 624200 79590 79590 PRODUCT SALES 459900 53650 53650 536507 14 14 226456 102619 123837 123837 60170 63667 2000 4005 -2005 -2005 MISCELLANEOUS 900099 7848 7848 7848 2569588 604525 0 61676 X 22250 22250 70000 63000 7000 467724 418993 48731 133984 133984 49689 30830 18323 536 98494 87796 10698 83715 26455 57260 691282 249147 442135 23391 16420 6971 68376 68376 111938 11405 100533 76444 73097 3347 15050 11851 3199 16081 15863 218 46688 2718 43970 PROGRAM MATERIALS & SUP 163642 163642 EQUIPMENT RENTAL AND MA 115416 93577 21839 OTHER EXPENSE 61673 1718 59955 NON-CAPITAL EQUIPMENT 16045 16045 10434 3306 7128 2342316 1379097 955683 7536 219753 631136 28477 314425 338923 247515 164470 5792 7026404 1173816 2692007 5852588 3570378 0 7072555 6992909 923759 255343 696236 657222 2021 1250 1622016 913815 X 5210164 6079094 240375 0 5450539 6079094 7072555 6992909 227272 401283 0 X X 0 0 0 X 783319 760274 1572360 1311310 1903387 6330650 783319 760274 1572360 1311310 1903387 6330650 129105 6201545 29768 33024 8383 225 14 71414 538931 665885 825847 1195818 666187 3892668 10294732 0.60240 0.56440 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 1,000. 2019 AMOUNT: $ 1,000. 2021 AMOUNT: $ -969. 2022 AMOUNT: $ -2,005. OTHER INCOME - 2018 AMOUNT: $ 13,987. 2019 AMOUNT: $ 9,364. 2020 AMOUNT: $ 15,796. 2022 AMOUNT: $ 7,848. RENTAL INCOME - 2020 AMOUNT: $ 98,127. 2021 AMOUNT: $ 151,335. 2022 AMOUNT: $ 123,837. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2018 AMOUNT: $ 523,944. 2019 AMOUNT: $ 655,521. 2020 AMOUNT: $ 711,924. 2021 AMOUNT: $ 1,045,452. 2022 AMOUNT: $ 536,507. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113001 113001 6465522 944706 5520816 447881 229110 218771 5852588 SECURITY DEPOSITS 1250 1250 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EXECUTIVE DIRECTOR SENDS THE 990 TO THE BOARD PRIOR TO SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C DURING 2019, A FORMAL ORGANIZATIONAL ASSESSMENT WAS COMPLETED. THE ASSESSMENT ADDRESSED BOARD GOVERANCE (STRUCTURE, TRAINING AND DEVELOPMENT), RE-TOOLING AND GROWING STAFF AND RESOLVING PERCEIVED AND POTENTIAL AREAS OF CONFLICT OF INTEREST. THE ORGANIZATION UTILIZED THIS ASSESSEMNT IN 2019 AND 2020 TO IMPLEMENT VARIOUS CHANGES AND INTENDS TO CONTINUE TO UTILIZE THE CONFLICT OF INTEREST PROCESS IN FUTURE YEARS. FORM 990, PART VI, SECTION B, LINE 15 EXTERNAL HR CONSULTANT RESEARCH AND MARKET DATA ANALYSIS FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC DONORS AND INTERESTED ORGANIZATIONS THAT REQUEST THEM. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 206,365. MANAGEMENT AND GENERAL EXPENSES 389,605. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 595,970. HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,273. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,782. MANAGEMENT AND GENERAL EXPENSES 27,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,039. WELLNESS COMMONS LLC 1836 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391639407 COMMERCIAL RENTAL TO BENEFIT COMMUNITY WI WALNUT WAY CONSERVATION CORPORATION