2024-10-09T13:58:13-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391817581 LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC LAYT 4143839038 3524 W NATIONAL AVE MILWAUKEE WI 53215 JOANNA BAUTCH EXECUTIVE DIRECTOR 4143839038 2024-10-07 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-10-07 2023 2024-10-15 13:58:12Z X JOANNA BAUTCH 3524 W NATIONAL AVE MILWAUKEE WI 53215 2642768 0 0928 X VIACDC.ORG X 1995 WI SEE SCHEDULE O. 12 12 13 48 3000 0 2075920 1683401 252832 734965 34560 38259 10626 13868 2373938 2470493 100873 114786 0 0 680422 745970 0 0 72449 606128 1589162 1387423 2449918 986515 20575 5003524 4648010 1982664 1606575 3020860 3041435 X SEE SCHEDULE O. 0 0 1530576 0 734965 AFFORDABLE DEVELOPMENT PROJECTS VIA CDC PURCHASES AND RENOVATES COMMERCIAL AND RESIDENTIAL PROPERTIES TO STABILIZE THE NEIGHBORHOOD, CREATE A CATALYTIC IMPACT, AND SPUR ADDITIONAL INVESTMENTS. VACANT, BLIGHTED, AND/OR FORECLOSED PROPERTIES ARE TRANSFORMED INTO TURNKEY HOMES FOR OWNER OCCUPANTS AND RENT-TO-OWN OPPORTUNITIES FOR FAMILIES OR BUSINESSES. BUILDINGS THAT SUPPORT PEOPLE ARE ESSENTIAL TO A GOOD QUALITY OF LIFE IN ANY COMMUNITY. 220689 114786 0 HOUSING OUTREACH THIS PROGRAM BUILDS ON THE STRENGTHS OF NEIGHBORHOOD PRIDE AND THE BEAUTIFUL BUT AGING HISTORIC HOUSING STOCK IN OUR NEIGHBORHOODS. VIA CDC ADMINISTERS GRANTS AND CONNECTS PEOPLE TO OTHER RESOURCES SO THAT ALL CAN REACH THEIR HOUSING GOALS, RANGING FROM PURCHASING TO REPAIRING TO RENTING TO KEEPING A HOME. HEALTHY HOUSING IS VITAL FOR IMPROVING QUALITY OF LIFE IN ANY COMMUNITY. 215831 0 0 COMMUNITY BUILDING AND LEADERSHIP DEVELOPMENT THIS PROGRAM CULTIVATES GRASSROOTS COMMUNITY LEADERS AND CONNECTS THEM TO ONE ANOTHER TO SUSTAIN A STRONG, HEALTHY NEIGHBORHOOD. VIA CDC FOSTERS OPPORTUNITIES FOR NEIGHBORS AS BOTH DECISION-MAKERS AND ACTIVE PARTICIPANTS IN NEIGHBORHOOD CHANGE AND CONTINUOUS IMPROVEMENT OF THE QUALITY OF LIFE IN THE COMMUNITY. 107328 0 0 ECONOMIC DEVELOPMENT THIS PROGRAM WORKS TOWARDS EQUITY IN ECONOMIC DEVELOPMENT BY ENSURING THAT NEIGHBORHOODS HAVE ACCESS TO QUALITY BUSINESSES AND THAT NEIGHBORHOOD ENTREPRENEURS HAVE ACCESS TO THE SAME OPPORTUNITIES AND RESOURCES AS ENTREPRENEURS THAT ARE HISTORICALLY AND SYSTEMICALLY POISED FOR BUSINESS SUCCESS. PLANNING, TECHNICAL ASSISTANCE AND CONNECTIONS TO FACADE GRANTS OR OTHER RESOURCES ALL SUPPORT THE SUCCESS OF EXISTING BUSINESSES AND BUILD THE CAPACITY OF NEIGHBORHOOD ENTREPRENEURS IN GROWING OR STARTING A BUSINESS. INCREASING ECONOMIC VITALITY IN THE DISTRICTS AND BUILDING COMMUNITY WEALTH ARE ESSENTIAL IN IMPROVING A COMMUNITY'S QUALITY OF LIFE. 107328 0 0 2074424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 15 0 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X LISA MECHA 4142094203 3524 W NATIONAL AVE MILWAUKEE WI 53215 JOANNA BAUTCH EXECUTIVE DIRECTOR 40.00 X 82898 0 10333 MARJORIE RUCKER CHAIR 1.00 X X 0 0 0 KIMBER SIMOS VICE CHAIR 1.00 X X 0 0 0 RAUL GUTIERREZ SECRETARY 1.00 X X 0 0 0 JOE LAMERS TREASURER 1.00 X X 0 0 0 MARLENE CASTILLO DIRECTOR 1.00 X 0 0 0 ALEJANDRA GONZALEZ DIRECTOR 1.00 X 0 0 0 PEDRO HERNANDEZ DIRECTOR 1.00 X 0 0 0 PA SPONCIA DIRECTOR 1.00 X 0 0 0 BENJAMIN JUAREZ DIRECTOR 1.00 X 0 0 0 ROSAURO SALANO DIRECTOR (FROM JAN 2023) 1.00 X 0 0 0 AMANDA HERNANDEZ DIRECTOR (FROM JAN 2023) 1.00 X 0 0 0 ANDREW NIEBLER DIRECTOR (FROM DEC 2023) 1.00 X 0 0 0 VALERIE JOHNSTON DIRECTOR (THRU JAN 2023) 1.00 X 0 0 0 SISTER MAUREEN MCCARTHY DIRECTOR (THRU JAN 2023) 1.00 X 0 0 0 82898 0 10333 0 0 0 0 RIZOS GENERAL CONSTRUCTION LLC 6754 W BELOIT RD SUITE 11 WEST ALLIS WI 53219 CONSTRUCTION SERVICES 252763 1 572716 1110685 1683401 SALES OF DEVELOPMENT PROPERTIES 531390 583900 583900 RENTAL INCOME 532000 90219 90219 CONSULTING/DEVELOPER FEES 900099 60846 60846 734965 60543 60543 149991 172275 -22284 -22284 -22284 BILLBOARD ADVERTISING 541800 3000 3000 10868 10868 13868 2470493 734965 3000 49127 114786 114786 93231 59735 26076 7420 532776 341359 149014 42403 9804 6282 2742 780 64396 40688 18456 5252 45763 29321 12800 3642 51309 51309 49964 38562 5858 5544 4102 2837 1265 41080 22166 17313 1601 13936 8635 4219 1082 64335 54092 6672 3571 4562 4507 55 21552 17767 3785 14131 14131 50313 49333 588 392 8752 6511 1551 690 COST OF DEVELOPMENT PRO 1254726 1254726 REDEVELOPMENT 3975 3975 DUES AND SUBSCRIPTIONS 2569 2105 392 72 BAD DEBT EXPENSE 950 950 2906 2906 2449918 2074424 303045 72449 397532 577227 777642 1474593 738944 164887 551765 556944 1107725 1107725 645930 119069 1075493 446217 754269 629276 18305 18289 11412 0 5003524 4648010 432113 398343 446746 291032 1103805 917200 1982664 1606575 X 2115726 2797605 905134 243830 3020860 3041435 5003524 4648010 20575 0 X 0 1 X 1 1 1 X 1399840 784050 1191854 2075920 1683401 7135065 1399840 784050 1191854 2075920 1683401 7135065 2713101 4421964 48572 47487 33736 34560 60543 224898 7359963 1999667 0.60080 0.53620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32812 32812 853242 323834 529408 186627 119571 67056 2812 2812 0 629276 DEVELOPER FEE PAYABLE 96000 SECURITY DEPOSITS 5475 FORGIVABLE LOANS 815725 917200 1 HOME IMPROVEMENT MATCHING GRANTS 39 114786 PART I, LINE 2: PER EACH PROJECT GRANT AGREEMENT, MATCHING GRANT PARTICIPANTS MUST MEET PROGRAM QUALIFICATIONS DEPENDENT ON INCOME GUIDELINES, LOCATION OF PROPERTY, PROJECT SCOPE, AND INVESTOR-OWNER VS. OWNER-OCCUPANCY STATUS, AS APPLICABLE. INTAKE IS CONDUCTED WITH EACH POTENTIAL PARTICIPANT TO DETERMINE PROGRAM APPROVAL. MATCHING GRANT DISBURSEMENT IS SATISFIED THROUGH THE SUBMISSION OF RECEIPTS AND/OR INVOICES ACCOUNTING FOR PROJECT COSTS AS WELL AS BEFORE AND AFTER PICTURES SHOWING THE IMPACT OF THE PROJECT, AS APPLICABLE. FOR EACH STIPEND AND EVENT AWARD, PARTICIPANTS MUST MEET THE QUALIFICATIONS SPECIFIED BY THE PROGRAM AND GRANT. STAFF PERSONNEL ARE RESPONSIBLE FOR VERIFYING THESE QUALIFICATIONS AND THE DOCUMENTATION PROVIDED BEFORE FUNDS ARE RELEASED TO THE PARTICIPANT. FORM 990, PART I, LINE 1: LAYTON BOULEVARD WEST NEIGHBORS, INC DBA VIA CDC IS A PARTNER IN BUILDING STRONG, HEALTHY NEIGHBORHOODS WHERE ALL OF US CAN THRIVE. LOCATED IN MILWAUKEE'S NEAR SOUTHSIDE, VIA CDC HAS A FOCUS ON SERVING THE SILVER CITY, BURNHAM PARK AND LAYTON PARK NEIGHBORHOODS. VIA CDC COLLABORATES WITH A FULL SPECTRUM OF NEIGHBORS AND PARTNERS TO FULFILL THE NEIGHBORHOOD'S QUALITY OF LIFE PLAN BY CONCENTRATING ON GRASSROOTS LEADERSHIP DEVELOPMENT, ECONOMIC DEVELOPMENT, AFFORDABLE HOUSING DEVELOPMENT AND OUTREACH. FORM 990, PART III, LINE 1: LAYTON BOULEVARD WEST NEIGHBORS, INC DBA VIA CDC IS A PARTNER IN BUILDING STRONG, HEALTHY NEIGHBORHOODS WHERE ALL OF US CAN THRIVE. LOCATED IN MILWAUKEE'S NEAR SOUTHSIDE, VIA CDC HAS A FOCUS ON SERVING THE SILVER CITY, BURNHAM PARK AND LAYTON PARK NEIGHBORHOODS. VIA CDC COLLABORATES WITH A FULL SPECTRUM OF NEIGHBORS AND PARTNERS TO FULFILL THE NEIGHBORHOOD'S QUALITY OF LIFE PLAN BY CONCENTRATING ON GRASSROOTS LEADERSHIP DEVELOPMENT, ECONOMIC DEVELOPMENT, AFFORDABLE HOUSING DEVELOPMENT AND OUTREACH. FORM 990, PART VI, SECTION A, LINE 6 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE ORGANIZATION SHALL HAVE NO FEWER THAN THREE AND NO MORE THAN SIX CORPORATE MEMBERS. THE CORPORATE MEMBERS WILL BE THE PROVINCIAL TEAM AND TREASURER OF THE SCHOOL SISTERS OF ST. FRANCIS, UNITED STATES PROVINCE. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CORPORATE MEMBERS APPOINT DIRECTORS TO THE GOVERNING BODY AND EXTEND TERM LIMITS AS APPLICABLE. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZAITON'S CORPORATE MEMBERS MUST APPROVE ANY AMENDMENT, RESTATEMENT, OR MODIFICATION OF THE ORGANIZATION'S ARTICLES OF INCORPORATION AND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. A COPY OF THE RETURN IS ALSO PROVIDED TO THE MEMBERS OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND KEY PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CHAIR. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THAT INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION AND MUST REFRAIN FROM VOTING ON IT. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR AND THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. MARKET CONDITIONS AND COMPARATIVE DATA ARE USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 3500 WEST NATIONAL AVENUE LLC 1545 S LAYTON BLVD MILWAUKEE WI 532151924 DEVELOPMENT AND IMPROVEMENT OF 3500 WEST NATIONAL AVENUE WI 53780 431253 LAYTON BOULEVARD WEST NEIGHBORS INC SUSTAINABLE DEVELOPMENT LLC 1545 S LAYTON BLVD MILWAUKEE WI 532151924 REHABILITATE VACANT, BLIGHTED HOMES FOR SALE TO OWNER OCCUPANTS WI 1272018 918757 LAYTON BOULEVARD WEST NEIGHBORS INC 3514 WEST NATIONAL AVENUE LLC 1545 S LAYTON BLVD MILWAUKEE WI 532151924 DEVELOPMENT AND IMPROVEMENT OF 3514 WEST NATIONAL AVENUE WI 34121 212405 LAYTON BOULEVARD WEST NEIGHBORS INC LBWN RED LLC 1545 S LAYTON BLVD MILWAUKEE WI 532151924 DEVELOPMENT OF PROPERTY FOR NEIGHBORHOOD REVITALIZATION. 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