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Nonprofiteer
← NEIGHBORHOOD HOUSE OF MILWAUKEE INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSE OF MILWAUKEE INC.

Totals

Total revenue
$2,413,218
Total expenses
$2,990,023
Contributions and grants received
$2,179,639
Grants paid
$0
Program service revenue
$152,125
Investment income
$0
Other revenue
$81,454
Total assets, end of year
$2,979,679
Total liabilities, end of year
$240,122
Net assets or fund balances, end of year
$2,739,557
Program services expenses (Part IX)
$2,258,735
Management and general expenses
$450,349
Fundraising expenses
$280,939
Program service expenses (Part III)
$2,258,735

Program services were 75.5% 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.

  • 1a · Federated campaigns

    $255,037

  • 1c · Fundraising events

    $77,728

  • 1e · Government grants (contributions)

    $1,093,831

  • 1f · All other contributions, gifts and grants

    $753,043

  • 1g · Noncash contributions included above

    $146,008

  • 2a · Program service revenue: CHILDCARE FEES

    total $114,572 · related or exempt $114,572

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $34,361 · related or exempt $34,361

  • 2c · Program service revenue: CONTRACT FEES

    total $3,192 · related or exempt $3,192

  • 6a · Gross rents

    real property $3,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,000

  • 6d · Net rental income or loss

    total $3,000 · excluded $3,000

  • 8a · Fundraising events: gross income

    $135,405

  • 8a · Fundraising events: contributions included on line 1c

    $77,728

  • 8b · Fundraising events: direct expenses

    $71,945

  • 8c · Net income from fundraising events

    total $63,460 · excluded $63,460

  • 11a · Other revenue: OTHER REVENUE

    total $14,994 · excluded $14,994

  • 11e · Other revenue, total

    $14,994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $230,459 · program services $83,383 · management and general $116,214 · fundraising $30,862

  • 7 · Other salaries and wages

    total $1,543,940 · program services $1,295,851 · management and general $136,533 · fundraising $111,556

  • 8 · Pension plan contributions

    total $22,683 · program services $19,623 · management and general $971 · fundraising $2,089

  • 9 · Other employee benefits

    total $85,009 · program services $77,959 · fundraising $7,050

  • 10 · Payroll taxes

    total $147,624 · program services $113,223 · management and general $21,813 · fundraising $12,588

  • 11b · Fees: legal

    total $4,946 · management and general $4,946

  • 11c · Fees: accounting

    total $42,665 · management and general $42,665

  • 11f · Fees: investment management

    total $11,724 · management and general $11,724

  • 11g · Fees: other

    total $125,733 · program services $25,882 · management and general $34,880 · fundraising $64,971

  • 13 · Office expenses

    total $80,506 · program services $48,044 · management and general $20,174 · fundraising $12,288

  • 14 · Information technology

    total $1,077 · program services $220 · management and general $777 · fundraising $80

  • 16 · Occupancy

    total $144,623 · program services $116,347 · management and general $20,715 · fundraising $7,561

  • 17 · Travel

    total $54,609 · program services $54,172 · management and general $366 · fundraising $71

  • 19 · Conferences, conventions and meetings

    total $2,099 · program services $476 · management and general $1,623

  • 20 · Interest

    total $337 · program services $269 · management and general $50 · fundraising $18

  • 22 · Depreciation, depletion and amortization

    total $115,162 · program services $91,633 · management and general $17,222 · fundraising $6,307

  • 23 · Insurance

    total $48,130 · program services $38,296 · management and general $7,198 · fundraising $2,636

  • 24a · Other expenses: FOOD

    total $173,886 · program services $173,339 · management and general $508 · fundraising $39

  • 24b · Other expenses: PROGRAM AND EVENT SUPPL

    total $43,565 · program services $34,813 · management and general $618 · fundraising $8,134

  • 24c · Other expenses: FIELD TRIPS

    total $27,236 · program services $27,236

  • 24d · Other expenses: EDUCATIONAL SUPPLIES

    total $23,464 · program services $23,464

  • 24e · All other expenses

    total $60,546 · program services $34,505 · management and general $11,352 · fundraising $14,689

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $286,944 · end of year $287,283

  • 2 · Savings and temporary cash investments

    end of year $26,880

  • 3 · Pledges and grants receivable

    beginning of year $243,460 · end of year $224,232

  • 4 · Accounts receivable

    beginning of year $58,615 · end of year $70,826

  • 8 · Inventories for sale or use

    beginning of year $5,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,471 · end of year $9,486

  • 10a · Land, buildings and equipment: cost or other basis

    $4,718,823

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,555,532

  • 10c · Land, buildings and equipment, net

    beginning of year $1,255,373 · end of year $1,163,291

  • 12 · Investments: other securities

    beginning of year $1,443,818 · end of year $1,194,141

  • 15 · Other assets

    beginning of year $6,373 · end of year $3,540

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,595 · end of year $236,349

  • 25 · Other liabilities

    beginning of year $6,683 · end of year $3,773

  • 27 · Net assets without donor restrictions

    beginning of year $2,864,823 · end of year $2,502,621

  • 28 · Net assets with donor restrictions

    beginning of year $298,953 · end of year $236,936

Mission and programs · 2023

Mission

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $979,971 · Revenue $146,323

  • 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.

    Expenses $467,296

  • 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.

    Expenses $811,468 · Revenue $5,802

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Genz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Kevin Rich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jeff Rohrer

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Malinda Eskra

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Cj Wauters

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joe Armeli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Whitley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maddy Tarbox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Eul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Radtke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ramstack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Shane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Spaid

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danielle Marocchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Janowski

    EXECUTIVE DIR.

    Total calculated
    $74,194
    From this org
    $62,869
    From related orgs
    $0
    Other
    $11,325
    Hours/week
    40

  • Jerri Washington

    DIR. OF FINANCE

    Total calculated
    $101,243
    From this org
    $78,197
    From related orgs
    $0
    Other
    $23,046
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
20 December 2024
IRS schema version
2023v5.1
Source object
202443559349300339

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