2025-10-07T14:57:17-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391817581 LAYTON BOULEVARD WEST NEIGHBORS INC DBA VIA CDC LAYT 4143839038 3524 W NATIONAL AVE MILWAUKEE WI 53215 JOANNA BAUTCH EXECUTIVE DIRECTOR 4143839038 2025-10-06 1 1 MITCH DAVIS CPA P01273382 6082744020 2025-10-06 2024 2025-03-06 01:10:19Z JOANNA BAUTCH 3524 W NATIONAL AVE MILWAUKEE WI 53215 4582815 0 0928 X VIACDC.ORG X 1995 WI SEE SCHEDULE O. 11 11 12 13 3000 0 1683401 4269587 734965 205118 38259 76483 13868 31627 2470493 4582815 114786 754150 0 0 745970 913407 0 0 68468 1589162 631005 2449918 2298562 20575 2284253 4648010 7406012 1606575 2080324 3041435 5325688 X SEE SCHEDULE O. 0 0 872691 754150 0 ECONOMIC DEVELOPMENT - THIS PROGRAM ADVANCES EQUITY IN ECONOMIC DEVELOPMENT BY ENSURING THAT NEIGHBORHOODS HAVE ACCESS TO QUALITY BUSINESSESAND THAT LOCAL ENTREPRENEURS HAVE THE SAME OPPORTUNITIES AND RESOURCES AS THOSE WHO HAVE HISTORICALLY BENEFITED FROM SYSTEMIC ADVANTAGES. THROUGH PLANNING, TECHNICAL ASSISTANCE, AND CONNECTIONS TO COMMERCIAL REVITALIZATION GRANTS AND OTHER RESOURCES, WE SUPPORT THE GROWTH OF EXISTING BUSINESSES AND HELP NEIGHBORHOOD ENTREPRENEURS START AND SCALE THEIR VENTURES. STRENGTHENING ECONOMIC VITALITY AND BUILDING COMMUNITY WEALTH ARE ESSENTIAL TO ENHANCING QUALITY OF LIFE IN OUR NEIGHBORHOODS. 650556 0 205118 AFFORDABLE DEVELOPMENT PROJECTS VIA CDC PURCHASES, RENOVATES, AND BUILDS COMMERCIAL AND RESIDENTIAL PROPERTIES TO STABILIZE THE NEIGHBORHOOD, CREATE A CATALYTIC IMPACT, AND SPUR ADDITIONAL INVESTMENTS. IN ADDITION TO TRANSFORMING VACANT, BLIGHTED, AND/OR FORECLOSED PROPERTIES INTO TURNKEY HOMES FOR OWNER-OCCUPANTS AND RENT-TO-OWN OPPORTUNITIES FOR FAMILIES OR BUSINESSES, VIA ALSO DEVELOPS NEW CONSTRUCTION OF SINGLE-FAMILY HOUSING ON VACANT LOTS. BUILDINGS THAT SUPPORT PEOPLE ARE ESSENTIAL TO A GOOD QUALITY OF LIFE IN ANY COMMUNITY. 242865 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. 138611 0 0 HOUSING OUTREACH - THIS PROGRAM BUILDS ON THE STRENGTHS OF NEIGHBORHOOD PRIDE AND THE CHARM OF OUR HISTORICBUT AGINGHOUSING STOCK. TO BETTER UNDERSTAND COMMUNITY NEEDS AND OPPORTUNITIES, WE REGULARLY CONDUCT HOUSING SURVEYS THAT HELP US MONITOR CONDITIONS, STAY CONNECTED WITH NEIGHBORS, AND IDENTIFY WHAT RESOURCES THEY MAY BE ELIGIBLE FOR. VIA CDC ADMINISTERS GRANTS AND CONNECTS NEIGHBORS TO A RANGE OF SUPPORT SERVICES TO HELP THEM ACHIEVE THEIR HOUSING GOALSWHETHER IT'S PURCHASING, REPAIRING, RENTING, OR MAINTAINING A HOME. ACCESS TO SAFE, STABLE, AND HEALTHY HOUSING IS ESSENTIAL TO IMPROVING QUALITY OF LIFE IN ANY COMMUNITY. 138611 0 0 1904723 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 22 0 12 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 PEDRO HERNANDEZ CHAIR 1.00 X X 0 0 0 RAUL GUTIERREZ VICE CHAIR 1.00 X X 0 0 0 JOE LAMERS TREASURER 1.00 X X 0 0 0 MARLENE CASTILLO SECRETARY 1.00 X 0 0 0 BENJAMIN JUAREZ DIRECTOR 1.00 X 0 0 0 ALEJANDRA GONZALEZ DIRECTOR 1.00 X 0 0 0 PA SPONCIA DIRECTOR 1.00 X 0 0 0 AMANDA HERNANDEZ DIRECTOR 1.00 X 0 0 0 ROSAURO SALANO DIRECTOR 1.00 X 0 0 0 ANDREW NIEBLER DIRECTOR 1.00 X 0 0 0 GRICELDA CASTANEDA DIRECTOR (FROM FEB 2024) 1.00 X 0 0 0 MARJORIE RUCKER DIRECTOR (THRU JAN 2024) 1.00 X 0 0 0 KIMBER SIMOS DIRECTOR (THRU MAY 2024) 1.00 X 0 0 0 JOANNA BAUTCH EXECUTIVE DIRECTOR 40.00 X 91237 0 11387 91237 0 11387 0 0 0 0 RIZOS GENERAL CONSTRUCTION LLC 1959 S 54TH ST WEST ALLIS WI 53219 GENERAL CONTRACTOR 190302 1 854208 3415379 2018 4269587 SALES OF DEVELOPMENT PROPERTIES 531390 100000 100000 RENTAL INCOME 532000 59144 59144 CONSULTING/DEVELOPER FEES 900099 45974 45974 205118 76483 76483 BILLBOARD ADVERTISING 541800 3000 3000 28627 28627 31627 4582815 205118 3000 105110 754150 754150 102624 70467 24980 7177 656960 451106 159912 45942 18135 12453 4414 1268 77170 52651 19047 5472 58518 40182 14244 4092 780 780 53763 53763 37714 27511 10035 168 4715 3219 1496 33027 18185 13572 1270 15949 9368 5968 613 49450 43966 3784 1700 4109 3965 144 31250 25399 5851 9001 9001 39369 39227 107 35 13734 11371 1661 702 COST OF DEVELOPMENT PRO 305226 305226 REDEVELOPMENT 16444 16444 BAD DEBT EXPENSE 4860 4860 DUES AND SUBSCRIPTIONS 2837 2055 753 29 8777 8777 2298562 1904723 325371 68468 577227 846828 1474593 1996970 164887 591376 556944 487870 1107725 1107725 119069 1732247 1110308 485584 629276 624724 18289 18272 4648010 7406012 398343 460440 291032 286495 917200 1333389 1606575 2080324 X 2797605 4578699 243830 746989 3041435 5325688 4648010 7406012 2284253 0 X 0 1 X 1 1 1 X 784050 1191854 2075920 1683401 4269587 10004812 784050 1191854 2075920 1683401 4269587 10004812 2834996 7169816 47487 33736 34560 60543 76483 252809 10257621 1921423 0.69900 0.60080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32812 32812 883254 350766 532488 191430 132006 59424 2812 2812 0 624724 DEVELOPER FEE PAYABLE 96000 SECURITY DEPOSITS 4975 FORGIVABLE LOANS 815725 LINES OF CREDIT 416689 1333389 1 BREW CITY BUSINESS ASSISTANCE GRANTS 35 700000 HOME IMPROVEMENT GRANTS 17 54150 PART I, LINE 2: PER EACH PROJECT GRANT AGREEMENT, MATCHING GRANT PARTICIPANTS MUST MEET PROGRAM QUALIFICATIONS DEPENDENT ON THE PROPERTY'S LOCATION, 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 SUBMITTING RECEIPTS AND/OR INVOICES ACCOUNTING FOR PROJECT COSTS AS WELL AS BEFORE AND AFTER PICTURES SHOWING THE PROJECT'S IMPACT, AS APPLICABLE. FOR EACH STIPEND, PARTICIPANTS MUST MEET THE QUALIFICATIONS SPECIFIED BY THE PROGRAM AND GRANT. STAFF PERSONNEL ARE RESPONSIBLE FOR VERIFYING ALL OF THE QUALIFICATIONS ARE MET AND RECEIVING SUPPORTING DOCUMENTS BEFORE FUNDS ARE RELEASED TO THE PARTICIPANT. STAFF MANAGING THE GRANTS MAINTAIN A SPREADSHEET TO DOCUMENT THE FLOW OF THE GRANT. PERIODICALLY STAFF'S SPREADSHEET AND QBE ENTRIES ARE COMPARED. GRANTORS USUALLY REQUEST, AT THE VERY LEAST, A FINAL REPORT ON THE USE OF THE GRANT FUNDS. 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 COMMUNITY 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 COMMUNITY 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 3524 W NATIONAL AVE MILWAUKEE WI 53215 DEVELOPMENT AND IMPROVEMENT OF 3500 WEST NATIONAL AVENUE WI 55341 401803 LAYTON BOULEVARD WEST NEIGHBORS INC SUSTAINABLE DEVELOPMENT LLC 3524 W NATIONAL AVE MILWAUKEE WI 53215 REHABILITATE VACANT, BLIGHTED HOMES FOR SALE TO OWNER OCCUPANTS WI 2051586 2853283 LAYTON BOULEVARD WEST NEIGHBORS INC 3514 WEST NATIONAL AVENUE LLC 3524 W NATIONAL AVE MILWAUKEE WI 53215 DEVELOPMENT AND IMPROVEMENT OF 3514 WEST NATIONAL AVENUE WI 0 210642 LAYTON BOULEVARD WEST NEIGHBORS INC LBWN RED LLC 3524 W NATIONAL AVE MILWAUKEE WI 53215 DEVELOPMENT OF PROPERTY FOR NEIGHBORHOOD REVITALIZATION. WI 26724 450373 LAYTON BOULEVARD WEST NEIGHBORS INC THE SCHOOL SISTERS ST FRANCIS OF ST JOSEPH'S CONVENT OF MILWAUKEE WISC 3524 W NATIONAL AVE MILWAUKEE WI 53215 390806266 INTERNATIONAL COMMUNITY OF CATHOLIC SISTERS WI 501(C)(3) LINE 1 N/A 0 SILVER CITY TOWNHOMES MM LLC 7611 HARWOOD AVENUE WAUWATOSA WI 53213 352372108 TO DEVELOP AND IMPROVE PROPERTY WI N/A 0 0 SILVER CITY TOWNHOMES LLC 7611 HARWOOD AVENUE WAUWATOSA WI 53213 010934691 TO DEVELOP AND IMPROVE PROPERTY WI N/A 0 0 LAYTON BOULEVARD WEST NEIGHBORS SM INC 3524 W NATIONAL AVE MILWAUKEE WI 53215 272840115 TO DEVELOP AND IMPROVE PROPERTY WI LAYTON BOULEVARD WEST NEIGHBORS INC C 17212 55575 1.00000 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0