2024-04-18T08:33:16-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 390966281 SILVER SPRING NEIGHBORHOOD CENTER INC SILV 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DEVIN HUDSON EXECUTIVE DIRECTOR 4144637950 2024-04-17 1 DEVIN HUDSON 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEVIN HUDSON 5460 N 64TH STREET MILWAUKEE WI 53218 2979316 0 X WWW.SSNC-MILW.ORG X 1958 WI TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. 12 12 79 61 0 0 2691966 2930229 1580 1365 365 3113 56268 44609 2750179 2979316 0 0 0 0 1773716 1949319 0 0 248076 944269 1177886 2717985 3127205 32194 -147889 2758438 2417088 999410 805949 1759028 1611139 X THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES. 0 0 1238127 45974 THE ELAINE SCHREIBER CHILD DEVELOPMENT CENTER, PROVIDES HOLISTIC CARE FOR OUR YOUNGEST LEARNERS - FROM SIX WEEKS TO 12 YEARS OLD - HELPING CHILDREN IN OUR CARE REACH AGE-APPROPRIATE MILESTONES AND ENSURING THAT EACH CHILD ENTERS SCHOOL ON TRACK AND READY TO LEARN. DURING FY23 117 CHILDREN ATTENDED THE CENTER. 608024 YOUTH PROGRAMMING INCLUDES ACADEMIC ENRICHMENT, HOMEWORK HELP AND SUPPORT; RECREATIONAL ACTIVITIES; SOCIAL AND PERSONAL DEVELOPMENT; VIOLENCE PREVENTION; TEEN PREGNANCY PREVENTION; LEADERSHIP BUILDING AND MENTORING SERVICES; PERSONAL ENRICHMENT PROGRAMS; AND CIVIC ENGAGEMENT FOR OUR PRE-TEENS, TEENS AND EARLY 20S YOUTH PARTICIPANTS. DURING FY23 548 YOUTH WERE SERVED. 304181 ADDRESSING FOOD INSECURITY ON MILWAUKEE'S NORTHWEST SIDE SSNC OPERATES AN EMERGENCY FOOD PANTRY TO SUPPORT OF OUR NEIGHBORS. A KEY COMPONENT OF THE AGENCY'S OVERALL HEALTH & WELLNESS PROGRAMMING, THE FOOD PANTRY AIMS TO PROVIDE CHOICE RATHER THAN "COMMODITY" TO OUR NEIGHBORS FOCUSING ON FRESH AND HEALTHY FOOD OPTIONS ALONG WITH NUTRITION INFORMATION TO INFORM HEALTHY FOOD CHOICES. DURING FY23 5,400 PARTICIPANTS WERE SERVED. 301230 THE TRANSFORM MILWAUKEE JOBS PROGRAM, SILVER SPRING NEIGHBORHOOD CENTER'S WORKFORCE DEVELOPMENT TEAM PLACES PARTICIPANTS INTO SUBSIDIZED WORK EXPERIENCES, PROVIDES CERTIFIED TRAINING OPPORTUNITIES AND STRIVES TO CREATE A PATH FOR OUR PARTICIPANTS TO FAMILY-SUSTAINING WORK EXPERIENCES WITH A PATH TOWARD CONTINUED CAREER GROWTH.OUR PROGRAMMING PRIORITIES ARE AIMED AT PROVIDING ACCESS TO OPPORTUNITY AND A PATHWAY TO SUCCESS. DURING FY23 185 PARTICPANTS RECEIVED SERVICES. 301230 2451562 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 1 24 0 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DEVIN HUDSON 4144637950 5460 N 64TH STREET MILWAUKEE WI 53218 DAVID NESTINGEN PRESIDENT/ BOARD MEMBER 1.00 X X 0 0 0 VIKTOR GOTTLIEB TREASURER/ BOARD MEMBER 1.00 X X 0 0 0 MARY JO BAISCH SECRETARY/ BOARD MEMBER 1.00 X X 0 0 0 FRASER ENGERMAN VICE CHAIR/ BOARD MEMBER 1.00 X X 0 0 0 PHIL KNOEBEL BOARD MEMBER 1.00 X 0 0 0 STEVE BASILOTTO BOARD MEMBER 1.00 X 0 0 0 DR DIAMOND HANSON BOARD MEMBER 1.00 X 0 0 0 JOE NOVOTNY BOARD MEMBER 1.00 X 0 0 0 DONALD POLITE BOARD MEMBER 1.00 X 0 0 0 DR STEPHANIE MANEY-HARTLAUB MED BOARD MEMBER 1.00 X 0 0 0 PAUL SCHUELLER BOARD MEMBER 1.00 X 0 0 0 ASHLEY SMITH BOARD MEMBER 1.00 X 0 0 0 DEVIN HUDSON EXECUTIVE DIRECTOR 40.00 X 104500 0 13020 104500 0 13020 1 0 0 0 0 498405 1513832 917992 235646 2930229 PROGRAM/MEMBERSHIP FEE 713940 1365 1365 1365 3113 3113 43150 0 43150 43150 43150 MISCELLANEOUS REVENUE 541900 1459 1459 1459 2979316 45974 0 3113 124539 104418 12301 7820 1511548 1267341 149296 94911 35903 27198 6086 2619 101132 67935 29666 3531 176197 151286 3842 21069 224953 36447 95047 93459 6147 4300 1747 100 39063 27628 10522 913 173888 152435 17073 4380 25331 18588 6743 97767 85211 5454 7102 10260 9181 750 329 FOOD & BEVERAGE 248505 244947 2776 782 PROGRAM EXPENSES 226384 162256 62677 1451 NON-CAPITAL FIXED ASSET 54823 46458 7302 1063 PROFESSIONAL DEVELOPMEN 22399 16494 5555 350 48366 29439 10730 8197 3127205 2451562 427567 248076 144351 65378 1012755 668689 385340 379161 41850 80340 27910 18392 3486958 2339335 1108899 1147623 37333 57505 2758438 2417088 149773 145601 141350 14551 671000 588000 37287 57797 999410 805949 X 1543480 1282174 215548 328965 1759028 1611139 2758438 2417088 -147889 0 X 0 1 X 1 1 1 X 2638323 2768959 2792865 2691966 2930229 13822342 2638323 2768959 2792865 2691966 2930229 13822342 13822342 2816 6778 566 365 3113 13638 22951 9738 6549 16397 1459 57094 13893074 337183 0.99490 X 0.96870 0.00080 SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 22,951. 2019 AMOUNT: $ 8,230. 2020 AMOUNT: $ 6,549. 2021 AMOUNT: $ 16,397. 2022 AMOUNT: $ 1,459. SPECIAL EVENTS - 2019 AMOUNT: $ 1,508. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3169764 2267560 902204 317194 71775 245419 1147623 WI UNEMPLOYMENT RESERVE 37287 FINANCING RIGHT-OF-USE LIABILITY 20510 57797 X 2981776 2460 2460 2979316 0 2979316 3129665 2460 2460 3127205 0 3127205 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020 AND 2019, RESPECTIVELY. X 61945 X 11477 171401 FMV X DONATED SUPPLIES 452 2300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY MATTER IS TO ABSTAIN FROM VOTING ON THE MATTER AND CANNOT BE INCLUDED IN THE QUORUM FOR THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF MANAGEMENT IS DETERMINED THROUGH REVIEW AND COMPARISON TO OTHER UNCOM AGENCIES THEN FINAL APPROVED THROUGH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, GOVERNMENT WEBSITES, AND UPON REQUEST.