2026-08-24T16:23:49-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 220 DULUTH MN 55812 990 2025-01-01 391185304 PATHFINDERS MILWAUKEE INC PATH 4149642565 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 TIMOTHY BAACK PRESIDENT & CEO 4149642565 2026-08-21 1 MICHAEL J PETERSON CPA P01833529 2187224705 2026-08-18 2025 2025-03-06 01:10:19Z TIMOTHY BAACK 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 7606833 0 X WWW.PATHFINDERSMKE.ORG X 1973 WI THE MISSION OF PATHFINDERS MILWAUKEE, INC. IS EMPOWERING YOUTH - CHANGING LIVES. 16 16 94 400 0 0 6490622 6422543 1093593 1158778 39735 25512 -6058 0 7617892 7606833 542334 866788 0 0 5468518 4999642 0 0 1172243 1500318 1781796 7511170 7648226 106722 -41393 6804517 6960995 4097370 4295241 2707147 2665754 X PATHFINDERS BRINGS SAFETY, HOPE AND HEALING TO YOUTH IN CRISIS THROUGH INNOVATIVE AND TRANSFORMATIONAL SERVICES. OUR VISION IS TO PROVIDE A MORE MEANINGFUL VOICE FOR YOUTH IN CRISIS AND ENSURE THAT ALL YOUTH ARE SAFE, HEALTHY, INDEPENDENT, SUCCESSFUL AND VALUED. 0 0 2001484 641537 0 SUPPORTED HOUSING - PATHFINDERS HELPS HOMELESS AND HOUSING INSECURE YOUTH FIND AND SUSTAIN SAFE HOUSING. ONCE HOUSED, WE OFFER SUPPORT TO YOUTH AS THEY WORK TOWARDS STABILITY, MENTAL WELL-BEING, EDUCATION, EMPLOYMENT AND OTHER PERSONAL GOALS. OUR PROGRAMS OFFER SUPPORTED HOUSING SERVICES THAT ARE INDIVIDUALIZED TO THE NEEDS OF EACH YOUNG PERSON. WE PLACE A PARTICULAR EMPHASIS ON SERVING LGBTQ+ IDENTIFIED YOUTH, CHRONICALLY HOMELESS YOUTH, YOUTH WITH DISABILITIES, YOUTH WITH MENTAL HEALTH CHALLENGES AND YOUTH AGING OUT OF FOSTER CARE. 1690979 20274 1158778 CLINICAL SERVICES - OUR TEAM OF CARE COORDINATORS OFFERS SUPPORT TO YOUTH LIVING WITH MENTAL HEALTH AND/OR SUBSTANCE USE DIAGNOSES TO REDUCE NEGATIVE SYMPTOMS, DEVELOP LIFE SKILLS AND TRANSITION INTO ADULTHOOD. USING A HARM-REDUCTION APPROACH, PATHFINDERS ENCOURAGES HEALTHY RELATIONSHIPS, SELF-IDENTIFIED GOALS AND SELF-EMPOWERMENT. 988474 16520 0 YOUTH SHELTER - OUR SHELTER IS OPEN 365 DAYS A YEAR AND PROVIDES EMERGENCY SHORT-TERM SHELTER FOR ADOLESCENTS AGED 11-17, PLUS CRISIS COUNSELING SERVICES FOR YOUTH AGED 18-21. WE OPERATE ONE OF ONLY TWO STATE-LICENSED YOUTH SHELTERS SERVING MILWAUKEE, REPRESENTING HALF OF THE AVAILABLE BEDS IN THE CITY FOR YOUTH. DURING AND AFTER THEIR SHELTER STAY, WE OFFER YOUTH INTENSIVE COUNSELING, CASE MANAGEMENT AND BASIC NEEDS SERVICES THAT HELP THEM MAINTAIN SAFETY AND STABILITY. 677129 188457 0 THE SOUTHEASTERN EDUCATION CENTER IN NOW CLOSED.YOUTH ANTI-VIOLENCE - PATHFINDERS SERVES YOUNG PEOPLE WHO ARE AT HIGH RISK OF SEXUAL ABUSE, EXPLOITATION AND TRAFFICKING. WE WORK WITH YOUTH WHO FREQUENTLY FIND THEMSELVES AT THE INTERSECTION OF SEXUAL VIOLENCE AND HOMELESSNESS. IN ADDITION TO PROVIDING DIRECT SERVICES FOR YOUTH EXPERIENCING SEXUAL VIOLENCE, OUR ANTI-SEXUAL VIOLENCE TEAM PLACES GREAT EMPHASIS ON RAISING COMMUNITY AWARENESS AND ENSURING THAT YOUTH WITH LIVED EXPERIENCE HAVE A PLATFORM TO INFLUENCE SYSTEMS CHANGE. IN THIS DEPARTMENT ARE:HAND-IN-HAND - THIS PROGRAM IS NOW CLOSED.NEW PATHS - WORKING SPECIFICALLY WITH YOUTH AND YOUNG ADULTS AGED 11-25 WHO HAVE EXPERIENCED SEXUAL EXPLOITATION AND TRAFFICKING, NEW PATHS OFFER ACCOMPANIMENT AND ADVOCACY SERVICES FOR YOUTH AS THEY NAVIGATE MEDICAL, LEGAL AND SOCIAL SERVICE SYSTEMS.DROP-IN CENTER - OUR WELCOMING AND INCLUSIVE DROP-IN CENTER MEETS YOUTH'S BASIC NEEDS FOR FOOD, CLOTHING, LAUNDRY, SHOWERS, HYGIENE RESOURCES AND SAFE SOCIAL SPACES. WE ALSO PROVIDE CASE MANAGEMENT, EMPLOYMENT AND EDUCATION SUPPORT, SEXUAL HEALTH AND WELLNESS EDUCATION AND MENTAL HEALTH SERVICES.STREET OUTREACH - WITHIN THE DIC PROGRAM IS STREET OUTREACH. THEY OPERATE MILWAUKEE'S ONLY YOUTH-FOCUSED STREET OUTREACH TEAM. WITH OUR MOBILE RESOURCE CENTER, WE MEET YOUTH WHERE THEY ARE AND SHARE RESOURCES, BASIC NEEDS ITEMS, SEXUAL AND MENTAL WELLNESS EDUCATION, AND REFERRALS TO AID THEIR SAFE EXIT FROM THE STREETS. BY BRINGING OUR RESOURCES TO THE STREETS, WE REMOVE BARRIERS TO ACCESSING SERVICES AND BUILD TRUSTING RELATIONSHIPS WITH YOUNG PEOPLE IN THEIR NEIGHBORHOODS. 0 THE YOUTH HOMELESSNESS DEMONSTRATION PROGRAM (YHDP) IS A U.S. FEDERAL INITIATIVE BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AIMED AT PREVENTING AND ENDING HOMELESSNESS AMONG YOUTH AND YOUNG ADULTS (AGES 24 AND UNDER). IT FUNDS COMMUNITIES TO BUILD YOUTH-LED, CROSS-SYSTEM HOUSING AND SUPPORT SOLUTIONS 677129 188457 0 5358066 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 94 1 0 0 0 0 0 0 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 TIMOTHY BAACK 4149886813 4200 NORTH HOLTON STREET 400 MILWAUKEE WI 53212 CHUCK MOYER BOARD CHAIR 2.00 X X 0 0 0 MARGARET CROWLEY BOARD VICE CHAIR 2.00 X X 0 0 0 WILLIAM OLIVIER BOARD VICE CHAIR (THRU JUNE) 2.00 X X 0 0 0 DAKOTA HALL TREASURER (THRU JUNE) 2.00 X X 0 0 0 LAURA GRAMLING PEREZ SECRETARY 2.00 X X 0 0 0 HUGO ALARCON BOARD MEMBER 2.00 X 0 0 0 ALICE AMBROWIAK BOARD MEMBER 2.00 X 0 0 0 RAMEL BLY BOARD MEMBER 2.00 X 0 0 0 BRIDGETTE BORUM BOARD MEMBER 2.00 X 0 0 0 MARCO BRICENO BOARD MEMBER 2.00 X 0 0 0 TAYOTIS CALDWELL BOARD MEMBER (THRU JUNE) 2.00 X 0 0 0 LAVERNE DAVIS BOARD MEMBER 2.00 X 0 0 0 LAURA EMIR BOARD MEMBER 2.00 X 0 0 0 CARYN ESTEN BOARD MEMBER 2.00 X 0 0 0 WILTON JOHNSON BOARD MEMBER (THRU JUNE) 2.00 X 0 0 0 ARIAM KESETE BOARD MEMBER 2.00 X 0 0 0 KAREN MAIERLE BOARD MEMBER 2.00 X 0 0 0 STEVE MCARTHUR BOARD MEMBER 2.00 X 0 0 0 CARLA NEALY BOARD MEMBER (THRU JUNE) 2.00 X 0 0 0 KEVIN O'LEARY BOARD MEMBER 2.00 X 0 0 0 DAN VLIET BOARD MEMBER 2.00 X 0 0 0 TIMOTHY BAACK PRESIDENT & CEO 50.00 X 209000 0 10450 MARTIN ALBA CHIEF FINANCIAL OFFICER 50.00 X 181253 0 16970 RENEE KIRNBERGER CHIEF DEVELOPEMENT OFFICER 40.00 X 154253 0 15620 DESHANDA WILLIAMS-CLARK CHIEF PROGRAM OFFICER 40.00 X 115999 0 23247 660505 0 66287 4 0 1 0 0 413113 4955703 1053727 70884 6422543 WRAPAROUND MILWAUKEE PROGRAMS 624100 1158778 1158778 1158778 25512 25512 7606833 1158778 0 25512 866788 866788 622792 31130 591662 3530202 2569175 191320 769707 83231 58071 12580 12580 441904 371870 17241 52793 321513 211159 56153 54201 30248 1000 29248 559893 468564 17562 73767 3463 2935 6 522 167736 96134 34658 36944 552990 385118 98235 69637 53636 48975 3529 1132 49233 30815 13167 5251 13587 10485 2305 797 MAINTENANCE AND REPAIRS 242129 183140 43225 15764 SPECIAL PROJECTS 60300 60300 DUES & SUBSCRIPTIONS 34815 22707 6668 5440 13766 358 13408 7648226 5358066 1117917 1172243 3526825 3487916 490575 967809 17850 14064 886143 679254 145368 206889 2623899 2284317 6804517 6960995 350458 453517 1003126 1462661 73171 34271 2670615 2344792 4097370 4295241 X 2494712 2478856 212435 186898 2707147 2665754 6804517 6960995 -41393 0 X 0 1 X 1 1 1 X 6133205 5748662 6147410 6490622 6422543 30942442 6133205 5748662 6147410 6490622 6422543 30942442 30942442 2404 9549 31211 39735 25512 108411 6545 6545 31057398 3850284 0.99630 0.99690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 6,545. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 26700 26700 42468 42468 0 424705 285420 139285 392270 351366 40904 206889 UNEMPLOYMENT RESERVE 49038 OPERATING LEASE HOLTON (NET) 1536603 OPERATING LEASE SEC (NET) 698676 2284317 HOLTON LEASE OBLIGATION PAYABLE 1601062 SEC LEASE OBLIGATION PAYABLE 743730 2344792 X 7606833 0 7606833 0 7606833 7648226 0 7648226 0 7648226 PART IV, LINE 2B: THE ORGANIZATION IS THE FISCAL AGENT FOR HOUSING PROGRAMS ADMINISTERED BY MILWAUKEE COUNTY. THE ORGANIZATION IS THE CUSTODIAN OF THE FUNDS AND DISTRIBUTES THESE FUNDS IN ACCORDANCE WITH THE DIRECTIONS OF MILWAUKEE COUNTY. THUS, THE ORGANIZATION REPORTS BOTH AN ASSET AND A LIABILITY IN THE SAME AMOUNT FOR ANY UNDISTRIBUTED FUNDS FOR WHICH IT IS THE CUSTODIAN. PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 CLIENT ASSISTANCE 767 256319 CLIENT HOUSING ASSISTANCE - RENT 81 538570 CLIENT TRANSPORTATION 265 15487 FAIR MARKET VALUE BUS PASSES GROCERIES AND BEVERAGES 767 6562 17300 FAIR MARKET VALUE FOOD HOME STARTER KITS 93 32550 FAIR MARKET VALUE HOME STARTER KITS PART I, LINE 2: THE ORGANIZATION TRACKS AND MAINTAINS RECORDS OF THE AMOUNTS AND NONCASH ASSISTANCE PROVIDED TO INDIVIDUALS. X X X 0 0 0 0 0 0 0 0 0 TIMOTHY BAACK PRESIDENT & CEO 209000 0 0 0 0 0 10450 0 0 0 219450 0 0 0 MARTIN ALBA CHIEF FINANCIAL OFFICER 181253 0 0 0 0 0 9200 0 7770 0 198223 0 0 0 RENEE KIRNBERGER CHIEF DEVELOPEMENT OFFICER 154253 0 0 0 0 0 7850 0 7770 0 169873 0 0 0 X 186 21034 SELLING PRICE X HOME STARTER KITS 93 32550 FAIR MARKET VALUE X PREPARED MEALS 173 17300 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS IT ACTUAL CONTRIBUTIONS AND CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND MAKES A COPY AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S PRACTICES FOR MONITORING PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DEALING WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. A BRIEF DESCRIPTION IS INCLUDED TO EXPLAIN WHICH PERSONS ARE COVERED UNDER THE POLICY, THE LEVEL AT WHICH DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE, AND THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. IT ALSO EXPLAINS ANY RESTRICTIONS IMPOSED ON PERSONS WITH A CONFLICT, SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. SALARY SURVEY DATA AND FORM 990 SALARY INFORMATION IS USED TO DETERMINE REASONABLE COMPENSATION. THE SALARY DETERMINATION PROCESS AND APPROVAL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.