Form 990 for tax year 2023
Filed by METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL INC.
Totals
- Total revenue
- $1,876,494
- Total expenses
- $2,490,424
- Contributions and grants received
- $1,846,245
- Grants paid
- $201,308
- Program service revenue
- $6,067
- Investment income
- $4,155
- Other revenue
- $20,027
- Total assets, end of year
- $2,749,143
- Total liabilities, end of year
- $444,503
- Net assets or fund balances, end of year
- $2,304,640
- Program services expenses (Part IX)
- $2,074,554
- Management and general expenses
- $415,537
- Fundraising expenses
- $333
- Program service expenses (Part III)
- $2,074,554
Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$24,519
-
1e · Government grants (contributions)
$1,512,456
-
1f · All other contributions, gifts and grants
$309,270
-
1g · Noncash contributions included above
$250
-
2a · Program service revenue: TRAINING INCOME
total $6,067 · related or exempt $6,067
-
3 · Investment income
total $4,155 · excluded $4,155
-
11d · All other revenue
total $20,027 · excluded $20,027
-
11e · Other revenue, total
$20,027
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
2 · Grants to domestic individuals
total $1,308 · program services $1,308
-
5 · Compensation of officers, directors and key employees
total $236,413 · program services $93,856 · management and general $142,557
-
7 · Other salaries and wages
total $1,073,553 · program services $929,493 · management and general $143,819 · fundraising $241
-
9 · Other employee benefits
total $69,433 · program services $54,241 · management and general $15,179 · fundraising $13
-
10 · Payroll taxes
total $96,541 · program services $75,418 · management and general $21,105 · fundraising $18
-
11b · Fees: legal
total $287,463 · program services $253,357 · management and general $34,106
-
11c · Fees: accounting
total $23,063 · management and general $23,063
-
11g · Fees: other
total $23,367 · program services $23,367
-
12 · Advertising and promotion
total $22,553 · program services $21,957 · management and general $596
-
13 · Office expenses
total $71,964 · program services $68,428 · management and general $3,491 · fundraising $45
-
16 · Occupancy
total $82,561 · program services $64,658 · management and general $17,890 · fundraising $13
-
17 · Travel
total $48,333 · program services $46,619 · management and general $1,714
-
19 · Conferences, conventions and meetings
total $217,790 · program services $215,520 · management and general $2,270
-
23 · Insurance
total $13,806 · program services $9,246 · management and general $4,558 · fundraising $2
-
24a · Other expenses: SUBSCRIPTIONS
total $12,570 · program services $12,199 · management and general $371
-
24b · Other expenses: BAD DEBT
total $181 · management and general $181
-
24e · All other expenses
total $9,525 · program services $4,887 · management and general $4,637 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $710,560 · end of year $325,959
-
2 · Savings and temporary cash investments
beginning of year $1,702,678 · end of year $1,477,272
-
3 · Pledges and grants receivable
beginning of year $570,227 · end of year $620,191
-
4 · Accounts receivable
beginning of year $1,774 · end of year $3,670
-
9 · Prepaid expenses and deferred charges
beginning of year $26,856 · end of year $22,456
-
10a · Land, buildings and equipment: cost or other basis
$11,683
-
10b · Land, buildings and equipment: accumulated depreciation
$11,683
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $362,517 · end of year $299,595
-
17 · Accounts payable and accrued expenses
beginning of year $115,666 · end of year $165,050
-
25 · Other liabilities
beginning of year $340,376 · end of year $279,453
-
27 · Net assets without donor restrictions
beginning of year $1,523,922 · end of year $1,451,485
-
28 · Net assets with donor restrictions
beginning of year $1,394,648 · end of year $853,155
Mission and programs · 2023
Mission
TO PROMOTE FAIR HOUSING THROUGHOUT THE STATE OF WISCONSIN BY COMBATING ILLEGAL HOUSING DISCRIMINATION AND BY CREATING AND MAINTAINING RACIALLY AND ECONOMICALLY INTEGRATED HOUSING PATTERNS.
-
FAIR HOUSING SERVICES - PROVIDES COMPLAINT INTAKE AND INVESTIGATIVE SERVICES TO PERSONS WHO ALLEGE VIOLATIONS OF LOCAL, STATE, AND FEDERAL FAIR HOUSING LAWS. THE ORGANIZATION CONDUCTS INVESTIGATIONS INTO SYSTEMIC FORMS OF DISCRIMINATION IN THE HOUSING MARKET AND MAINTAINS A POOL OF VOLUNTEERS WHO ASSIST IN FAIR HOUSING ENFORCEMENT ACTIVITIES. THE ORGANIZATION RECEIVED 126 HOUSING DISCRIMINATION COMPLAINTS IN 2023.
Expenses $1,001,984
-
FAIR HOUSING OUTREACH AND EDUCATION PROGRAM - PROVIDES PRESENTATIONS AND SEMINARS TO COMMUNITY-BASED ORGANIZATIONS, SOCIAL SERVICE AGENCIES, EDUCATIONAL INSTITUTIONS, ADVOCACY GROUPS, NEIGHBORHOOD ORGANIZATIONS, RELIGIOUS CONGREGATIONS, AND THE GENERAL PUBLIC. IN 2023, THE ORGANIZATION CONDUCTED OVER 100 FAIR HOUSING PRESENTATIONS AND TRAINING SEMINARS, ATTENDED BY MORE THAN 1,900 PEOPLE. COLLECTIVELY, THESE INDIVIDUALS OWN OR MANAGE THOUSANDS OF RENTAL UNITS OR PROVIDE ADVOCACY, EDUCATIONAL, OR SOCIAL SERVICES FOR THOUSANDS OF HOUSEHOLDS THROUGHOUT EVERY GEOGRAPHIC REGION OF THE STATE. OUTREACH AND EDUCATION STAFF ALSO PARTICIPATED IN MORE THAN 110 COMMUNITY AND INTERORGANIZATIONAL MEETINGS AND EVENTS THROUGHOUT 2023 AND PROVIDED INFORMATION AND REFERRAL SERVICES TO OVER 750 INDIVIDUALS WHO REQUESTED ASSISTANCE WITH HOUSING-RELATED MATTERS.
Expenses $652,019 · Revenue $6,067
-
INCLUSIVE COMMUNITIES PROGRAM - PROVIDES TECHNICAL ASSISTANCE TO COMMUNITY ORGANIZATIONS, DEVELOPERS, AND LOCAL POLICY MAKERS ON INCLUSIONARY HOUSING POLICIES AND THE PROMOTION OF RACIAL AND ECONOMIC INTEGRATION. THE ORGANIZATION PROVIDES ASSISTANCE WITH CONSUMERS'ACCESS TO PRO-INTEGRATIVE HOUSING CHOICES AND CONDUCTS RESEARCH, ANALYSIS, AND DOCUMENTATION OF FAIR AND AFFORDABLE HOUSING OPPORTUNITIES AND IMPEDIMENTS. IN 2023, THE ORGANIZATION CONTINUED OPERATION OF OPPORTUNITY MKE, A HOUSING MOBILITY PROGRAM WITH THE GOAL OF HELPING FAMILIES FIND HOUSING IN LOW-POVERTY COMMUNITIES. MMFHC ASSISTED APPROXIMATELY 25 HOUSEHOLDS AS PART OF THE OPPORTUNITY MKE PROGRAM DURING 2023.
Expenses $313,686 · Grants $201,308
-
FAIR LENDING PROGRAM - PROMOTES FAIR LENDING AND FORECLOSURE PREVENTION AND SEEKS TO ERADICATE PREDATORY LENDING PRACTICES AND MORTGAGE RESCUE SCAMS. THE ORGANIZATION MONITORS FINANCIAL INSTITUTIONS' FAIR LENDING PRACTICES AND COMMUNITY REINVESTMENT ACT ACTIVITIES, AND PROVIDES TECHNICAL ASSISTANCE AND EDUCATION FOR LENDERS, PARTNER AGENCIES, AND THE GENERAL PUBLIC. FAIR LENDING PROGRAM STAFF ATTENDED ALMOST 200 COMMUNITY MEETINGS AND EVENTS IN 2023.
Expenses $106,865
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard StrodeRICHARD STRODE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid JagersINGRID JAGERS
VICE-CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Mary YankMARY YANK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Keith CowanKEITH COWAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tobi LemahieuTOBI LEMAHIEU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny KimbleJOHNNY KIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna TriplettDONNA TRIPLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William TisdaleWILLIAM TISDALE
PRESIDENT AND CEO (THRU JUN 2023)
- Total calculated
- $122,644
- From this org
- $114,137
- From related orgs
- $0
- Other
- $8,507
- Hours/week
- 40 + 1 related
-
Erika SandersERIKA SANDERS
PRESIDENT AND CEO (FROM JUL 2023)
- Total calculated
- $113,769
- From this org
- $113,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Carla WertheimCARLA WERTHEIM
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $143,434
- From this org
- $128,850
- From related orgs
- $0
- Other
- $14,584
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
RON PROGRAM DISBURSEMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WISCONSIN FAIR HOUSING FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL, INC. · WI · controlled entity
Directly controlled by METROPOLITAN MILWAUKEE FAIR HOUSING COUNCIL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422919349301472
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