2023-10-11T17:12:14-05:00 2022-12-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-01-01 391185304 PATHFINDERS MILWAUKEE INC PATH 4149642565 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 TIMOTHY BAACK PRESIDENT & CEO 4149642565 2023-10-10 1 TIMOTHY BAACK 999009999 0 SOLOMON MARDAKHAEV P01806552 6105653930 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY BAACK 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 6101547 0 X WWW.PATHFINDERSMKE.COM X 1973 WI THE MISSION OF PATHFINDERS MILWAUKEE, INC. IS EMPOWERING YOUTH - CHANGING LIVES. 13 13 84 400 0 0 6133205 5748662 347343 328836 2404 9549 6545 0 6489497 6087047 715113 518732 0 0 3817994 4230614 0 0 786138 1189775 1354569 5722882 6103915 766615 -16868 3323212 6399972 880918 3974546 2442294 2425426 X PATHFINDERS BRINGS SAFETY, HOPE AND HEALING TO YOUTH IN CRISIS THROUGH INNOVATIVE AND TRANSFORMATIONAL SERVICES. OUR VISION IS TO PROVIDE A MORE MEANINGFUL VOICE FOR YOUTH IN CRISIS AND ENSURE THAT ALL YOUTH ARE SAFE, HEALTHY, INDEPENDENT, SUCCESSFUL AND VALUED. 0 0 1338458 17927 0 YOUTH SHELTER - OUR SHELTER IS OPEN 365 DAYS A YEAR AND PROVIDES EMERGENCY SHORT-TERM SHELTER FOR ADOLESCENTS AGED 11-17, PLUS CRISIS COUNSELING SERVICES FOR YOUTH AGED 18-21. WE OPERATE ONE OF ONLY TWO STATE-LICENSED YOUTH SHELTERS SERVING MILWAUKEE, REPRESENTING HALF OF THE AVAILABLE BEDS IN THE CITY FOR YOUTH. DURING AND AFTER THEIR SHELTER STAY, WE OFFER YOUTH INTENSIVE COUNSELING, CASE MANAGEMENT AND BASIC NEEDS SERVICES THAT HELP THEM MAINTAIN SAFETY AND STABILITY. 1027191 375679 0 SUPPORTED HOUSING - PATHFINDERS HELPS HOMELESS AND HOUSING INSECURE YOUTH FIND AND SUSTAIN SAFE HOUSING. ONCE HOUSED, WE OFFER SUPPORT TO YOUTH AS THEY WORK TOWARDS STABILITY, MENTAL WELL-BEING, EDUCATION, EMPLOYMENT AND OTHER PERSONAL GOALS. OUR PROGRAMS OFFER SUPPORTED HOUSING SERVICES THAT ARE INDIVIDUALIZED TO THE NEEDS OF EACH YOUNG PERSON. WE PLACE A PARTICULAR EMPHASIS ON SERVING LGBTQ+ IDENTIFIED YOUTH, CHRONICALLY HOMELESS YOUTH, YOUTH WITH DISABILITIES, YOUTH WITH MENTAL HEALTH CHALLENGES AND YOUTH AGING OUT OF FOSTER CARE. 846277 15444 0 SOUTHEASTERN EDUCATION CENTER - THE SCHOOL IS A MILWAUKEE PUBLIC SCHOOL CONTRACTED BEHAVIORAL REASSIGNMENT MIDDLE SCHOOL. THE SOUTHEASTERN EDUCATION CENTER WORKS WITH STUDENTS WHO HAVE BEEN CHALLENGED IN TRADITIONAL SCHOOL SETTINGS AND ARE IN NEED OF INDIVIDUALIZED EDUCATIONAL SUPPORT. OUR TRAUMA-INFORMED APPROACH TO EDUCATION PROVIDES ACCESS TO MENTAL HEALTH AND WRAPAROUND SERVICES WITH THE GOAL OF SCHOLARS RETURNING TO THEIR SCHOOL OF ORIGIN. 1271124 109682 328836 CLINICAL SERVICES - OUR TEAM OF CARE COORDINATORS OFFERS SUPPORT TO YOUTH LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE DIAGNOSES TO REDUCE NEGATIVE SYMPTOMS, DEVELOP LIFE SKILLS AND TRANSITION INTO ADULTHOOD. USING A HARM-REDUCTION APPROACH, PATHFINDERS ENCOURAGES HEALTHY RELATIONSHIPS, SELF-IDENTIFIED GOALS AND SELF-EMPOWERMENT.YOUTH ANTI-VIOLENCE - PATHFINDERS SERVES YOUNG PEOPLE WHO ARE AT HIGH RISK OF SEXUAL ABUSE, EXPLOITATION AND TRAFFICKING. WE WORK WITH YOUTH WHO FREQUENTLY FIND THEMSELVES AT THE INTERSECTION OF SEXUAL VIOLENCE AND HOMELESSNESS. IN ADDITION TO PROVIDING DIRECT SERVICES FOR YOUTH EXPERIENCING SEXUAL VIOLENCE, OUR ANTI-SEXUAL VIOLENCE TEAM PLACES GREAT EMPHASIS ON RAISING COMMUNITY AWARENESS AND ENSURING THAT YOUTH WITH LIVED EXPERIENCE HAVE A PLATFORM TO INFLUENCE SYSTEMS CHANGE. IN THIS DEPARTMENT ARE:HAND-IN-HAND - THIS PROGRAM PROVIDES COMPREHENSIVE GROUP, FAMILY AND INDIVIDUAL COUNSELING FOR YOUTH UNDER 18 WHO HAVE EXPERIENCED SEXUAL ABUSE. HAND-IN-HAND USES TRAUMA-INFORMED THERAPEUTIC APPROACHES TO HELP YOUNG PEOPLE UNDERSTAND THEIR INDIVIDUAL REACTIONS TO TRAUMA, WHAT TRIGGERS THESE REACTIONS AND COPING STRATEGIES THAT THEY CAN USE TO HEAL.NEW PATHS - WORKING SPECIFICALLY WITH YOUTH AND YOUNG ADULTS AGED 11-25 WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND TRAFFICKING, NEW PATHS OFFER ACCOMPANIMENT AND ADVOCACY SERVICES FOR YOUTH AS THEY NAVIGATE MEDICAL, LEGAL AND SOCIAL SERVICE SYSTEMS.DROP-IN CENTER - OUR WELCOMING AND INCLUSIVE DROP-IN CENTER MEETS YOUTH'S BASIC NEEDS FOR FOOD, CLOTHING, LAUNDRY, SHOWERS, HYGIENE RESOURCES AND SAFE SOCIAL SPACES. WE ALSO PROVIDE CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, SEXUAL HEALTH AND WELLNESS EDUCATION AND MENTAL HEALTH SERVICES.STREET OUTREACH - WITHIN THE DIC PROGRAM IS STREET OUTREACH. THEY OPERATE MILWAUKEE'S ONLY YOUTH-FOCUSED STREET OUTREACH TEAM. WITH OUR MOBILE RESOURCE CENTER, WE MEET YOUTH WHERE THEY ARE AND SHARE RESOURCES, BASIC NEEDS ITEMS, SEXUAL AND MENTAL WELLNESS EDUCATION, AND REFERRALS TO AID THEIR SAFE EXIT FROM THE STREETS. BY BRINGING OUR RESOURCES TO THE STREETS, WE REMOVE BARRIERS TO ACCESSING SERVICES AND BUILD TRUSTING RELATIONSHIPS WITH YOUNG PEOPLE IN THEIR NEIGHBORHOODS. 1271124 109682 328836 4483050 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 84 1 0 0 0 0 0 1 1 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 0 0 WI X X TIMOTHY BAACK 4149886811 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 TIMOTHY BAACK PRESIDENT & CEO 40.00 X 174725 0 0 MARTIN ALBA SR. VP OF ADMINISTRATION & CFO 40.00 X 150964 0 2291 RENEE KIRNBERGER SVP 40.00 X 128709 0 2291 WILLIAM OLIVIER BOARD CHAIR 2.00 X X 0 0 0 CHRIS GAWART VICE CHAIR ELECT (THRU JUNE 2022) 2.00 X X 0 0 0 DAKOTA HALL TREASURER 2.00 X X 0 0 0 MADDY TARBOX SECRETARY 2.00 X X 0 0 0 ALICE AMBROWIAK BOARD MEMBER 2.00 X 0 0 0 RAMEL BLY BOARD MEMBER 2.00 X 0 0 0 TAYOTIS CALDWELL BOARD MEMBER 2.00 X 0 0 0 LAVERNE DAVIS BOARD MEMBER 2.00 X 0 0 0 LAURA EMIR BOARD MEMBER 2.00 X 0 0 0 LAURA GRAMLING PEREZ BOARD MEMBER 2.00 X 0 0 0 WILTON JOHNSON BOARD MEMBER 2.00 X 0 0 0 CHUCK MOYER BOARD MEMBER 2.00 X 0 0 0 CARLA NEALY BOARD MEMBER 2.00 X 0 0 0 ROBERT PETRI BOARD MEMBER 2.00 X 0 0 0 454398 0 4582 3 0 1 0 0 589757 42068 3666414 1450423 31300 5748662 WRAPAROUND MILWAUKEE PROGRAMS 624100 328836 328836 328836 9549 9549 14500 42068 14500 0 6087047 328836 0 9549 518732 518732 327980 327980 3114254 2395591 189212 529451 75654 70891 82 4681 436514 375269 37772 23473 276212 198519 38092 39601 23100 4000 19100 329411 269430 30491 29490 145364 90824 30750 23790 519400 330978 107941 80481 36687 32192 3842 653 34205 23933 7574 2698 9040 9040 MAINTENANCE AND REPAIRS 192089 145386 34845 11858 SPECIAL PROJECTS 33200 33200 DUES & SUBSCRIPTIONS 27220 13998 6460 6762 COVID-19 RESPONSE 2425 2425 2428 1842 586 6103915 4483050 834727 786138 2574131 2278602 623388 753692 10417 15115 704715 635593 78162 69122 37114 3283441 3323212 6399972 291666 301206 588876 390722 376 314 0 3282304 880918 3974546 X 2173929 2156214 268365 269212 2442294 2425426 3323212 6399972 -16868 0 X 0 1 X 1 1 1 X 4106855 4355313 4823698 6133205 5763162 25182233 4106855 4355313 4823698 6133205 5763162 25182233 25182233 1534 3490 2065 2404 9549 19042 27404 6572 1198 6545 41719 25242994 1445011 0.99760 0.99620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 27,404. 2019 AMOUNT: $ 6,572. 2020 AMOUNT: $ 1,198. 2021 AMOUNT: $ 6,545. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26700 26700 42468 42468 0 295261 270691 24570 340286 322434 17852 69122 UNEMPLOYMENT RESERVE 41563 OPERATING LEASE HOLTON (NET) 2237514 OPERATING LEASE SEC (NET) 1004364 3283441 HOLTON LEASE OBLIGATION PAYABLE 2261282 SEC LEASE OBLIGATION PAYABLE 1021022 3282304 X 6101547 0 6101547 -14500 -14500 6087047 6118415 14500 14500 6103915 0 6103915 PART IV, LINE 2B: THE ORGANIZATION IS THE FISCAL AGENT FOR HOUSING PROGRAMS ADMINISTERED BY MILWAUKEE COUNTY. THE ORGANIZATION IS THE CUSTODIAN OF THE FUNDS AND DISTRIBUTES THESE FUNDS IN ACCORDANCE WITH THE DIRECTIONS OF MILWAUKEE COUNTY. THUS, THE ORGANIZATION REPORTS BOTH AN ASSET AND A LIABILITY IN THE SAME AMOUNT FOR ANY UNDISTRIBUTED FUNDS FOR WHICH IT IS THE CUSTODIAN. 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 HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,500. TAKING TO THE STREETS 56568 42068 14500 3550 3450 7500 56568 42068 14500 3550 3450 7500 14500 0 1 CLIENT ASSISTANCE 412 109682 CLIENT HOUSING ASSISTANCE - RENT 60 375679 PROGRAM HYGIENE SUPPLIES 265 589 FAIR MARKET VALUE PERSONAL HYGIENE PRODUCTS CLIENT TRANSPORTATION 755 15444 FAIR MARKET VALUE BUS PASSES GROCERIES AND BEVERAGES 412 17338 FAIR MARKET VALUE FOOD PART I, LINE 2: THE ORGANIZATION TRACKS AND MAINTAINS RECORDS OF THE AMOUNTS AND NONCASH ASSISTANCE PROVIDED TO INDIVIDUALS. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BAACK PRESIDENT & CEO 174725 0 0 0 0 0 0 0 0 0 174725 0 0 0 MARTIN ALBA SR. VP OF ADMINISTRATION & CFO 150964 0 0 0 0 0 0 0 2291 0 153255 0 0 0 X PREPARED MEALS 202 20200 FAIR MARKET VALUE X HOME STARTER KITS 18 6300 FAIR MARKET VALUE X CONTRACEPTIVES 4800 4800 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND MAKES A COPY AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. A BRIEF DESCRIPTION IS INCLUDED TO EXPLAIN WHICH PERSONS ARE COVERED UNDER THE POLICY, THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE, AND THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. IT ALSO EXPLAINS ANY RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.