2024-12-20T16:12:46-06:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 390806269 NEIGHBORHOOD HOUSE OF MILWAUKEE INC NEIG 4149336161 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 JONATHAN JANOWSKI EXECUTIVE DIRECTOR 4149336161 2024-12-20 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-12-20 2023 2024-10-15 13:58:12Z MONICA GENZ 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 2485163 0 X WWW.NEIGHBORHOODHOUSEMKE.ORG X 1945 WI INSPIRING CONFIDENT LEADERS AND LIFELONG LEARNERS FOR A STRONGER COMMUNITYNH IS A FULL-SERVICE COMMUNITY CENTER IN THE SETTLEMENT HOUSE TRADITION, SERVING OVER 4,000 PARTICIPANTS IN THE 2023-24 FISCAL YEAR. NH SERVES INDIVIDUALS AND THEIR FAMILIES REGARDLESS OF INCOME OR BACKGROUND. 16 16 83 443 0 0 2649618 2179639 109268 152125 0 0 51025 81454 2809911 2413218 0 0 0 0 2158151 2029715 0 0 280939 869210 960308 3027361 2990023 -217450 -576805 3312054 2979679 148278 240122 3163776 2739557 X TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS, SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES.NH'S MISSION IS TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES. COMPLEMENTING THIS MISSION IS NH'S ORGANIZATIONAL VISION TO BE THE EDUCATIONAL, CIVIC CORNERSTONE THAT STRENGTHENS FAMILIES AND BUILDS CONNECTIONS ACROSS COMMUNITIES. 0 1 979971 146323 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. 467296 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. 811468 5802 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 OF HUNGER TASK FORCE, NH SUCCESSFULLY OPENED THE FOOD PANTRY IN JUNE 2020. IN 2023-2024, THE FOOD PANTRY SERVED 2,253 UNIQUE GUESTS FROM MORE THAN 900 HOUSEHOLDS. THESE PATRONS VISITED THE FOOD PANTRY A TOTAL OF 8,891 TIMES. THE PANTRY AVERAGED BETWEEN 11-14 POUNDS OF FOOD PER INDIVIDUAL VISIT. 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 PAID INTERNSHIPS, 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. 2258735 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 50 0 1 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 3.00 X X 0 0 0 JEFF ROHRER TREASURER 3.00 X X 0 0 0 MALINDA ESKRA SECRETARY 3.00 X X 0 0 0 CJ WAUTERS IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JOE ARMELI DIRECTOR 1.00 X 0 0 0 LARRY WHITLEY DIRECTOR 1.00 X 0 0 0 MADDY TARBOX DIRECTOR 1.00 X 0 0 0 GREGORY EUL DIRECTOR 1.00 X 0 0 0 STEPHANIE RADTKE DIRECTOR 1.00 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 ELIZABETH LYNCH DIRECTOR 1.00 X 0 0 0 DANIELLE MAROCCHI DIRECTOR 1.00 X 0 0 0 JONATHAN JANOWSKI EXECUTIVE DIR. 40.00 X 62869 0 11325 JERRI WASHINGTON DIR. OF FINANCE 40.00 X 78197 0 23046 141066 0 34371 0 0 0 0 0 255037 77728 1093831 753043 146008 2179639 CHILDCARE FEES 900099 114572 114572 MEMBERSHIP FEES 900099 34361 34361 CONTRACT FEES 900099 3192 3192 152125 3000 0 3000 3000 3000 135405 77728 71945 63460 63460 OTHER REVENUE 900099 14994 14994 14994 2413218 152125 0 81454 230459 83383 116214 30862 1543940 1295851 136533 111556 22683 19623 971 2089 85009 77959 7050 147624 113223 21813 12588 4946 4946 42665 42665 11724 11724 125733 25882 34880 64971 80506 48044 20174 12288 1077 220 777 80 144623 116347 20715 7561 54609 54172 366 71 2099 476 1623 337 269 50 18 115162 91633 17222 6307 48130 38296 7198 2636 FOOD 173886 173339 508 39 PROGRAM AND EVENT SUPPL 43565 34813 618 8134 FIELD TRIPS 27236 27236 EDUCATIONAL SUPPLIES 23464 23464 60546 34505 11352 14689 2990023 2258735 450349 280939 286944 287283 26880 243460 224232 58615 70826 5000 0 12471 9486 4718823 3555532 1255373 1163291 1443818 1194141 6373 3540 3312054 2979679 141595 236349 6683 3773 148278 240122 X 2864823 2502621 298953 236936 3163776 2739557 3312054 2979679 -576805 152586 0 X 0 1 X 1 0 X 2547863 2962571 2971351 2649618 2179639 13311042 2547863 2962571 2971351 2649618 2179639 13311042 140459 13170583 10734 20526 8618 4050 3000 46928 12179 24790 11405 107354 150399 306127 13664097 625308 0.96390 0.97170 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS SPECIAL EVENT REVENUE - 2019 AMOUNT: $ 12,179. 2020 AMOUNT: $ 12,800. 2022 AMOUNT: $ 68,073. 2023 AMOUNT: $ 135,405. OTHER INCOME - 2020 AMOUNT: $ 11,990. 2021 AMOUNT: $ 11,405. 2022 AMOUNT: $ 39,281. 2023 AMOUNT: $ 14,994. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192736 192736 3644182 2784853 859329 194162 170750 23412 587932 533459 54473 99811 66470 33341 1163291 BENEFICIAL INTEREST - GREATER MILWAUKEE FOUNDATION 1186083 F JOHNSON - INVESTMENT ACCT 8058 F 1194141 RIGHT-OF-USE FINANCE LEASE 3773 3773 X 2577860 152586 23780 176366 2401494 11724 11724 2413218 3002079 23780 23780 2978299 11724 11724 2990023 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, 2024, 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 138976 60281 78695 12927 9239 16503 GOLF OUTING 67857 11147 56710 14645 10830 6334 1 6300 6300 1467 213133 77728 135405 27572 20069 24304 71945 63460 X 73967 120855 USDA COST PER LB. X EQUIPMENT/SUPPLIES 4 25153 FMV 0 0 0 FORM 990, PART III, LINE 3 THE FOOD PANTRY WAS CLOSED AT THE END OF JUNE 2024. 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.