2023-09-26T14:26:19-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391220236 NEW CONCEPT SELF DEVELOPMENT CENTER INC NEWC 4143445788 1531 W VLIET ST MILWAUKEE WI 53205 MARIA FLORES EXECUTIVE DIRECTOR 4143445788 2023-09-26 1 MARIA FLORES 999009999 0 KATY L SOMMER P00273273 4142711451 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA FLORES 1531 W VLIET ST MILWAUKEE WI 53205 123239 0 X WWW.NCSDC-INC.ORG X 1975 WI TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY. 10 10 5 13 0 0 147912 123170 0 0 107 69 1149 0 149168 123239 0 0 0 0 115916 100634 0 0 6008 39477 39116 155393 139750 -6225 -16511 112216 91196 22767 18258 89449 72938 X TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY. 0 0 99104 GEORGE M. SANDERS FATHERS' FAMILY RESOURCE CENTER. PROVIDES A VARIETY OF SUPPORTIVE SERVICES FOR MEN, FATHERS AND THEIR FAMILIES, INCLUDING: JOB READINESS, PARENT EDUCATION SERVICES, ASSISTANCE TO JUSTICE-INVOLVED FATHERS, AND ACCESS TO TELECOMMUNICATION SERVICES LIKE COMPUTERS, INTERNET ACCESS, FAX AND PHONE. RON LEE MEMORIAL COMMUNITY EDUCATION DRIVER'S PERMIT CLASS. EDUCATIONAL CLASSES FOR ADULTS OVER THE AGE OF 18 PREPARE FOR THEIR DRIVER'S PERMIT TEST AND GAIN THE SKILLS TO PASS SUCCESSFULLY. MLK SOCIAL SERVICE - PROVIDES INFORMATION, REFERRAL SERVICES, AND PARENTING CLASSES. OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES 99104 1 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MARIA FLORES 4143445788 1531 W VLIET ST MILWAUKEE WI 53205 TEANGELO CARGILE CHAIRPERSON 1.00 X X 0 0 0 DEVIN JENKINS VICE CHAIRPERSON 1.00 X X 0 0 0 DENISE SMITH SECRETARY 1.00 X X 0 0 0 ULLA PINON TREASURER 1.00 X X 0 0 0 ELLEN ROCHELEAU DIRECTOR 1.00 X 0 0 0 TERRON EDWARDS DIRECTOR 1.00 X 0 0 0 BRYAN SANDERS DIRECTOR 1.00 X 0 0 0 NATASHA SMILEY DIRECTOR 1.00 X 0 0 0 MAVIS MCCULLUM EMERITUS 1.00 X 0 0 0 JOY APPEL EMERITUS 1.00 X 0 0 0 STEVEN J APPEL EMERITUS 1.00 X 0 0 0 MARIA FLORES EXECUTIVE DIRECTOR 32.00 X 37208 0 0 TAWAUNA SWANIGAN ACCOUNTANT 8.00 X 10063 0 0 47271 0 0 0 0 0 0 0 68617 54553 123170 69 69 123239 0 0 69 28836 8706 14549 5581 64935 63840 1095 6863 5239 1197 427 5252 5252 13588 7000 6588 8211 6223 1988 614 614 600 600 288 288 9639 7808 1831 OTHER EXPENSES 465 465 FEES 449 449 RECRUITMENT 10 10 139750 99104 34638 6008 67674 48236 37430 34883 6137 6202 975 1875 112216 91196 22767 18258 22767 18258 X -17 -12678 89466 85616 89449 72938 112216 91196 -16511 0 X 1 X 0 1 0 X 213464 211994 222756 147912 123170 919296 213464 211994 222756 147912 123170 919296 919296 61 26 58 107 69 321 20103 8411 4000 1149 33663 953280 0.96440 0.94580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 20,103. 2019 AMOUNT: $ 8,411. 2020 AMOUNT: $ 4,000. 2021 AMOUNT: $ 1,149. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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, 2022, 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. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO MEMBERS OF THE BOARD ARE SPOUSES FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER & EXECUTIVE COMMITTEE REVIEWS THE 990 BEFORE IT GOES OUT TO THE FULL BOARD. THE FULL BOARD RECEIVES A COPY OF THE 990 ELECTRONICALLY ONCE IT IS APPROVED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED ANNUALLY OF ANY KNOWN CONFLICTS AND ARE ASKED TO MAKE KNOWN IMMEDIATELY OF ANY CONFLICTS THAT ARISE THROUGH OUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A NO SALARY CHANGES HAVE TAKEN PLACE SINCE 2006. FOR THE EXECUTIVE DIRECTOR'S POSITION, THE BOARD OBTAINED DATA FOR LIKE-SIZE ORGANIZATIONS AND BUDGETS TO DETERMINE SALARY AND BENEFITS. A REVIEW OF COMPARABLY SIZED AGENCIES AND BUDGETS WAS ALSO CONDUCTED TO DETERMINE THE LAST STAFF INCREASES BY THE EXECUTIVE DIRECTOR AND THE ADMINISTRATIVE MANAGEMENT STAFF. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST