2024-01-16T14:13:17-06:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 390806269 NEIGHBORHOOD HOUSE OF MILWAUKEE INC NEIG 4149336161 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 JONATHAN JANOWSKI EXECUTIVE DIRECTOR 4149336161 2024-01-16 1 JONATHAN JANOWSKI 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONICA GENZ 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 2870290 0 X WWW.NEIGHBORHOODHOUSEMKE.ORG X 1945 WI TO INSPIRE AND CONNECT BY STRENGTHENING FAMILIES AND OUR COMMUNITY. FOUNDED IN 1945, NEIGHBORHOOD HOUSE IS A FULL-SERVICE COMMUNITY CENTER IN THE SETTLEMENT HOUSE TRADITION, SERVING 4,167 PARTICIPANTS LAST YEAR. PER OUR PROUD TRADITION, WE SERVED INDIVIDUALS AND THEIR FAMILIES AT ALL STAGES OF LIFE, REGARDLESS OF INCOME OR BACKGROUND. THAT SERVICE NUMBER WAS FOR A FISCAL YEAR AGAIN AFFECTED BY THE COVID-19 PANDEMIC, AS THE HEALTH AND SAFETY CHALLENGES RESTRICTED PROGRAMMING, BUT IT WAS UP SUBSTANTIALLY FROM THE PRIOR YEAR AND ON PAR WITH PRE-PANDEMIC LEVELS. 14 14 75 443 0 0 2971351 2649618 119459 109268 818 0 8727 51025 3100355 2809911 0 0 0 0 1934582 2158151 0 0 284620 1009049 869210 2943631 3027361 156724 -217450 3487804 3312054 204413 148278 3283391 3163776 X TO INSPIRE AND CONNECT BY STRENGTHENING FAMILIES AND OUR COMMUNITY. NH PROGRAMS SERVE CHILDREN FROM BIRTH TO ADULTHOOD AND PROVIDE THEM WITH A SAFE AND NURTURING PLACE TO GROW AND EXPLORE THE WORLD. NH OFFERS ACTIVITIES AND EVENTS THAT EDUCATE AND INSPIRE, PROMOTE HEALTH, PROVIDE ACCESS TO RESOURCES, STRENGTHEN PARENTING SKILLS AND HELP FAMILIES LEARN AND GROW TOGETHER. WE EMPOWER ALL WHO WE SERVE TO BECOME ACTIVELY ENGAGED IN OVERCOMING INEQUITIES AND REALIZING THEIR FULL POTENTIAL. 5,522 CHILDREN, YOUTH ADULTS AND SENIORS WERE SERVED IN THE YEAR ENDED JUNE 30, 2022. 0 0 898718 101234 THE EARLY CHILDHOOD PROGRAM (ECP): NH'S STATE-LICENSED, YOUNGSTAR 5 RATED EARLY CHILDHOOD EDUCATION WITH A SAFE AND NURTURING PLACE TO GROW AND EXPLORE THE WORLD. NH OFFERS ACTIVITIES AND EVENTS THAT EDUCATE AND INSPIRE, PROMOTE HEALTH, PROGRAM PROVIDES EXCEPTIONAL CARE WORKING PARENTS CAN RELY UPON. ECP SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS AND RANKS AS ONE OF THE BEST PROVIDERS IN MILWAUKEE. ADDITIONALLY, THIS PROGRAM OFFERS EARLY HEAD START PROGRAMMING FOR LOW-INCOME CHILDREN (UP TO AGE 3). USING PLAY-BASED LEARNING AND EVIDENCE-BASED CURRICULA, ECP HELPS YOUNGSTERS DEVELOP COGNITIVELY, SOCIALLY AND EMOTIONALLY. FURTHER, IT HELPS LITERACY AND MATH SKILLS AND SUPPORTS SCHOOL READINESS. PARENTAL ENGAGEMENT IS ALSO A CORE COMPONENT. 471911 790 THE INTERNATIONAL LEARNING PROGRAM (ILP): ILP IS THE STATE'S LARGEST AND LEADING CENTER FOR ADULT REFUGEES, OFFERING ADULT ESL AND EMPLOYMENT SKILLS TRAINING DIRECTLY TO MORE THATN 300+ REFUGEES AND THEIR FAMILIES ANNUALLY. IN ADDITION TO ESL EDUCATION, ILP OFFERS MATH, PRE-GED, SPECIALIZED VOCATIONAL ESL AND WORKFORCE READINESS SKILLS, PARENTING AND CITIZENSHIP CLASSES. ILP ALSO PROVIDES A PRESCHOOL, REFERRALS FOR TRAUMA COUNSELING AND MEDICAL NEEDS AND OFFERS JOB AND SCHOOL SUPPORT. 1045553 7244 COMMUNITY AND OUTDOOR PROGRAMS:NH FOOD PANTRY. THE NH FOOD PANTRY PROVIDES EMERGENCY FOOD FOR FAMILIES AND INDIVIDUALS AS WELL AS TO ALL NH PARTICIPANTS. WITH THE SUPPORT AND PARTNERHSIP OF HTF, NH SUCCESSFULLY OPENED THE PANTRY IN JULY 2020 AND SERVED 2,945 UNDEUPLICATED PEOPLE WHO MADE 9,954 VISITS JUST IN THE FIRST YEAR RATHER REMARKABLE NUMBERS AS THE PANTRY IS OPEN ONLY ON WEDNESDAYS AND THURSDAYS. THE NH FOOD PANTRY IS UNIQUE AS IT IS A FULL CHOICE FOOD PANTRY. THIS ALLOWS PARTICIPANTS TO SELECT ITEMS THEY PREFER FROM A WEEKLY MENU OF NUTRITOUS FOODS.FAMILY PROGRAM. THIS PROGRAM FEATURES FREE OF VERY LOW COSTS EVENTS DESIGNED TO INSPIRE, EDUCATE AND STRENGTHEN FAMILIES. IT INCLUDES WEEKEND FAMILY ADVENTURES ACTIVITIES AND OTHER ENRICHMENT OPPORTUNITIES. ALL FAMILY PROGRAM ACTIVITIES INCLUDE A PARENTAL ENGAGEMENT COMPONENT THAT EMPOWERS PARENTS TO SERVE AS THEIR CHILDREN'S TEACHERS. THROUGHOUT THE YEAR, NH ALSO OFFERS A VARIETY OF EVENTS SPECIFICALLY SERVING NH FAMILIES THAT CELEBRATE HOLIDAY CULTURAL AND PROGRAMMING BENCHMARKS. THESE EVENTS GIVE PARENTS MORE RELAXED OPPORTUNITIES TO INTERACT WITH STAFF AND SEE THEIR CHILDREN'S WORK. ADDITIONALLY, STAFF FROM ECP, UKC AND TEEN PROGRAMS CONSULT WITH AND SUPPORT PARENTS ON A REGULAR BASIS THROUGHOUT THE YEAR. ENVIRONMENTAL EDUCATION PROGRAM (EE). ONE OF THE OLDEST ENVIRONMENTAL EDUCATION PROGRAMS IN MILWAUKEE, EE OFFERS ENRICHMENT ACTIVITIES USING A NH-DEVELOPED CURRICULUM WITH THE GOAL OF PROVIDING SCIENCE-BASED EDUCATION AND DIRECT ENGAGEMENT IN ENVIRONMENTAL STEWARDSHIP THAT INSTILLS A SUSTAINABLE APPRECIATION FOR URBAN AND RURAL NATURAL RESOURCES. THIS IS CRITICAL BECAUSE MANY OF OUR YOUTH AND FAMILIES HAVE LIMITED INTERACTION WITH NATURE DUE TO RESTRICTED ACCESS TO SAFE, PUBLIC GREEN SPACES, URBAN DANGERS, AND LACK OF ACCESS TO CAMPS AND OTHER NATURE-BASED ENRICHMENT. EE IS INTERWOVEN THROUGHOUT NH'S OTHER PROGRAMMING AREAS AND INCLUDES OUR INNOVATIVE LEAD & LEARN CONSERVATION CORPS PROGRAM THAT OFFERS 14 PAID INTERSHIPS, JOB READINESS TRAINING AND NATURAL RESOURCES CAREER EXPLORATIONS TO HIGHLY QUALIFIED, URBAN, HIGH SCHOOL AND COLLEGE STUDENTS. LEAD & LEARN INTERNS GAIN THE SKILLS TO DEVELOP CURRICULUM AND TAKE THE LEAD ON PRESENTING INTERACTIVE ENVIRONMENTAL EDUCATION LESSONS AND HANDS-ON CONSERVATION PROJECTS FOR HUNDREDS OF LOW-INCOME MILWAUKEE YOUTH AGES 6-19.COMMUNITY EDUCATION. UNDERSTANDING THAT A STRONG COMMUNITY CONSISTS OF HEALTHY INDIVIDUALS AND FAMILIES, NH OFFERS HEALTH AND WELLNESS EVENTS AND INITIATIVES AS WELL AS ENGAGES IN COMMUNITY-WIDE HEALTH PROGRAMS. SPECIFIC OFFEREINGS INCLUDE OUR ANNUAL HEALTH RESOURCE FAIR AND FALL FLU IMMUNIZATION EVENTS; WOMAN 2 WOMAN EMPOWERMENT PROGRAM; WORKSHOPS AND HEALTH SCREENINGS. NH ALSO OFFERS REFERRALS TO IMMUNIZATIONS, MENTAL HEALTH AND OTHER COMMUNITY RESOURCES. 2416182 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 1 75 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X JERRI WASHINGTON 4149336161 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 MONICA GENZ PRESIDENT 3.00 X X 0 0 0 KEVIN RICH VICE PRESIDENT 1.00 X X 0 0 0 JEFF ROHRER TREASURER 3.00 X X 0 0 0 SUSAN HICKEY SECRETARY 1.00 X X 0 0 0 TERRY YOUNG DIRECTOR 3.00 X 0 0 0 JOE ARMELI DIRECTOR 1.00 X 0 0 0 LARRY WHITELY DIRECTOR 1.00 X 0 0 0 MALINDA ESKRA DIRECTOR 1.00 X 0 0 0 GREGORY EUL DIRECTOR 3.00 X 0 0 0 STEPHANIE RADTKE DIRECTOR 3.00 X 0 0 0 MICHAEL RAMSTACK DIRECTOR 1.00 X 0 0 0 JUDY SHANE DIRECTOR 1.00 X 0 0 0 BRIAN SPAID DIRECTOR 1.00 X 0 0 0 BRYAN TERRY DIRECTOR 1.00 X 0 0 0 MARTHA COLLINS EXECUTIVE DIR. 40.00 X 74002 0 9253 JERRI WASHINGTON DIR. OF FINANCE 40.00 X 78845 0 31492 DON SHANE INTERIM EXECUTIVE DIRECTOR 40.00 X 24500 0 0 JEFFREY MARTINKA FORMER EXECUTIVE DIRECTOR 40.00 X 19415 0 824 196762 0 41569 0 0 0 0 0 325016 137131 1417276 770195 104585 2649618 CHILDCARE FEES 900099 67428 67428 MEMBERSHIP FEES 900099 35179 35179 CONTRACT FEES 900099 6661 6661 109268 4050 0 4050 4050 4050 68073 137131 60379 7694 7694 OTHER REVENUE 900099 20736 20736 INSURANCE PAYMENT REVE 900099 18545 18545 39281 2809911 109268 0 51025 211665 125417 83713 2535 1552607 1358837 76921 116849 59072 49699 5376 3997 177160 146916 17582 12662 157647 129848 16250 11549 2380 2380 50242 49835 407 142771 42796 23502 76473 6671 5261 1410 81692 39537 15447 26708 2778 1587 1191 128059 113412 6741 7906 37796 36636 300 860 1420 920 500 440 406 4 30 111264 102672 974 7618 33894 31276 297 2321 FOOD 158101 156113 1288 700 PROGRAM AND EVENT SUPPL 24820 16685 16 8119 FIELD TRIPS 19504 19504 HUMAN RESOURCE SUPPLIES 17344 4008 13071 265 50034 34652 11171 4211 3027361 2416182 326559 284620 155368 286944 36004 484812 243460 103693 58615 5000 5000 7275 12471 4698573 3443200 1349669 1255373 1345983 1443818 0 6373 3487804 3312054 194913 141595 9500 6683 204413 148278 X 2878566 2864823 404825 298953 3283391 3163776 3487804 3312054 -217450 97835 0 X 0 1 X 1 0 X 2230531 2547863 2962571 2971351 2649618 13361934 2230531 2547863 2962571 2971351 2649618 13361934 141629 13220305 15385 10734 20526 8618 4050 59313 28642 12179 24790 11405 107354 184370 13605617 634467 0.97170 0.97050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 23,779. 2019 AMOUNT: $ 12,179. 2020 AMOUNT: $ 12,800. 2022 AMOUNT: $ 68,073. OTHER INCOME - 2018 AMOUNT: $ 4,863. 2020 AMOUNT: $ 11,990. 2021 AMOUNT: $ 11,405. 2022 AMOUNT: $ 39,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192736 192736 3644183 2691237 952946 194162 169732 24430 667492 582231 85261 1255373 BENEFICIAL INTEREST - GREATER MILWAUKEE FOUNDATION 1443818 F 1443818 CAPITAL LEASE LIABILITY 6683 6683 X 2948026 97835 40280 138115 2809911 0 2809911 3067641 40280 40280 3027361 0 3027361 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF 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 JUNE 30, 2023, 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. GALA 152245 107492 44753 10381 14206 6528 GOLF OUTING 51522 29639 21883 14640 9193 5431 1 1437 1437 205204 137131 68073 25021 23399 11959 60379 7694 X 58304 104585 USDA COST PER PUND 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE IS COMMISSIONED BY AND ACCOUNTABLE TO THE BOARD OF DIRECTORS OF NEIGHBORHOOD HOUSE OF MILWAUKEE TO TAKE ACTION ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, SUBJECT TO THE LIMITATIONS DECRIBED IN THE EXECUIVE COMMITTEE COMMISSION DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B AFTER RECEIVING THE 990 FROM RITZ HOLMAN, THE DOCUMENTS ARE REVIEWED BY MANAGEMENT. IT IS THEN EMAILED TO FINANCE AND EXECUTIVE COMMITTEE MEMBERS. DURING THE DECEMBER BOARD MEETING ALL BOARD MEMBERS ARE EMAILED A COPY. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE NEW THE BOARD MEMBERS WELCOME FOLDER. THEY ARE REQUIRED TO READ IT OVER, SIGN, AND RETURN THE FORM. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S WAGES ARE DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OR THE POSITION UPON HIRE WAS BASED ON COMPARABLE MARKET DATA. ANY CHANGES ARE BASED ON MERIT WITHIN BUDGET LIMITATIONS. THE ORGANIZATION HAS NOT HIRED A CEO OR OTHER KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.