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Nonprofiteer
← TRANSCENTER FOR YOUTH INC

Form 990 for tax year 2024

Filed by TRANSCENTER FOR YOUTH INC.

Totals

Total revenue
$6,249,942
Total expenses
$6,387,301
Contributions and grants received
$6,123,814
Grants paid
$0
Program service revenue
$429
Investment income
$70,225
Other revenue
$55,474
Total assets, end of year
$5,170,310
Total liabilities, end of year
$1,971,850
Net assets or fund balances, end of year
$3,198,460
Program services expenses (Part IX)
$5,731,772
Management and general expenses
$646,918
Fundraising expenses
$8,611
Program service expenses (Part III)
$5,731,772

Program services were 89.7% 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.

  • 1c · Fundraising events

    $1,965

  • 1e · Government grants (contributions)

    $6,006,529

  • 1f · All other contributions, gifts and grants

    $115,320

  • 2a · Program service revenue: STUDENT FEES

    total $429 · related or exempt $429

  • 3 · Investment income

    total $70,225 · excluded $70,225

  • 6a · Gross rents

    real property $13,700

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,700

  • 6d · Net rental income or loss

    total $13,700 · related or exempt $13,700

  • 8a · Fundraising events: gross income

    $1,975

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

    $1,965

  • 8b · Fundraising events: direct expenses

    $638

  • 8c · Net income from fundraising events

    total $1,337 · excluded $1,337

  • 10a · Gross sales of inventory

    $27,886

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $27,886 · related or exempt $27,886

  • 11a · Other revenue: OTHER REVENUE

    total $12,551 · related or exempt $12,551

  • 11e · Other revenue, total

    $12,551

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,020 · program services $110,771 · management and general $12,004 · fundraising $245

  • 7 · Other salaries and wages

    total $3,356,306 · program services $3,022,357 · management and general $327,236 · fundraising $6,713

  • 8 · Pension plan contributions

    total $91,124 · program services $81,944 · management and general $8,997 · fundraising $183

  • 9 · Other employee benefits

    total $436,887 · program services $392,877 · management and general $43,136 · fundraising $874

  • 10 · Payroll taxes

    total $297,792 · program services $268,162 · management and general $29,034 · fundraising $596

  • 11c · Fees: accounting

    total $82,468 · management and general $82,468

  • 11g · Fees: other

    total $322,740 · program services $214,990 · management and general $107,750

  • 13 · Office expenses

    total $64,044 · program services $61,067 · management and general $2,977

  • 14 · Information technology

    total $195,330 · program services $191,423 · management and general $3,907

  • 16 · Occupancy

    total $470,263 · program services $458,695 · management and general $11,568

  • 17 · Travel

    total $59,493 · program services $59,493

  • 20 · Interest

    total $57,428 · program services $56,885 · management and general $543

  • 22 · Depreciation, depletion and amortization

    total $107,912 · program services $105,970 · management and general $1,942

  • 23 · Insurance

    total $103,078 · program services $101,016 · management and general $2,062

  • 24a · Other expenses: DUES AND FEES

    total $262,534 · program services $253,842 · management and general $8,692

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $169,851 · program services $169,851

  • 24c · Other expenses: ADMIN FEES

    total $88,954 · program services $88,954

  • 24d · Other expenses: STAFF TRAINING

    total $79,895 · program services $78,297 · management and general $1,598

  • 24e · All other expenses

    total $18,182 · program services $15,178 · management and general $3,004

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,666,562 · end of year $843,656

  • 2 · Savings and temporary cash investments

    beginning of year $95,700 · end of year $1,797,869

  • 3 · Pledges and grants receivable

    beginning of year $905,784 · end of year $232,299

  • 4 · Accounts receivable

    end of year $13,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,426 · end of year $23,178

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

    $2,750,569

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

    $927,565

  • 10c · Land, buildings and equipment, net

    beginning of year $1,908,117 · end of year $1,823,004

  • 15 · Other assets

    beginning of year $498,337 · end of year $436,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,381 · end of year $525,945

  • 23 · Secured mortgages and notes payable

    beginning of year $1,074,213 · end of year $1,009,267

  • 25 · Other liabilities

    beginning of year $499,513 · end of year $436,638

  • 27 · Net assets without donor restrictions

    beginning of year $1,018,958 · end of year $1,529,862

  • 28 · Net assets with donor restrictions

    beginning of year $2,316,861 · end of year $1,668,598

Mission and programs · 2024

Mission

TRANSCENTER FOR YOUTH ADVANCES EDUCATIONAL EQUITY IN MILWAUKEE BY OPERATING AND SUPPORTING SMALL, STUDENT-CENTERED HIGH SCHOOLS AND INNOVATIVE YOUTH PROGRAMS THAT MOVE BEYOND ONE-SIZE-FITS-ALL MODELS. OUR PROGRAMS EMPOWER YOUTH TO BECOME AGENTS OF CHANGE IN THEIR LIVES AND COMMUNITIES. .

Activities or mission (Part I)

TRANSCENTER FOR YOUTH ADVANCES EDUCATIONAL EQUITY IN MILWAUKEE BY OPERATING AND SUPPORTING SMALL, STUDENT-CENTERED HIGH SCHOOLS AND INNOVATIVE YOUTH PROGRAMS THAT MOVE BEYOND ONE-SIZE-FITS-ALL MODELS. OUR PROGRAMS EMPOWER YOUTH TO BECOME AGENTS OF CHANGE IN THEIR LIVES AND COMMUNITIES.

  • EL PUENTE HIGH SCHOOL IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO-WORK EDUCATION, WITH EMPHASIS ON MATH AND SCIENCE FOR AT-RISK STUDENTS ON THE SOUTH SIDE OF MILWAUKEE. EL PUENTE OPENED IN JULY 1997. THE MILWAUKEE PARENTAL CHOICE PROGRAM CURRENTLY FUNDS THE SCHOOL.

    Expenses $1,245,902 · Revenue $103

  • NORTHWEST OPPORTUNITIES VOCATIONAL ACADEMY (NOVA) IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO WORK EDUCATION FOR AT-RISK STUDENTS ON THE NORTHWEST SIDE OF MILWAUKEE. SINCE 1993, NOVA HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.

    Expenses $1,436,835

  • ESCUELA VERDE EDUCATES USING THE EDVISIONS STUDENT-CENTERED, PROJECT-BASED ACADEMIC MODEL WITH FOCUS ON ENVIRONMENTAL JUSTICE AND URBAN ECOLOGY. SINCE 2012, THE SCHOOL HAS BEEN FUNDED PRIMARILY THROUGH A CITY OF MILWAUKEE 2R CHARTER CONTRACT.

    Expenses $1,740,831 · Revenue $44,197

  • SHALOM HIGH SCHOOL (SHALOM) PROVIDES EDUCATIONAL SERVICES LEADING TO A HIGH SCHOOL DIPLOMA FOR STUDENTS WHO FIND ACADEMIC ACHIEVEMENTS DIFFICULT IN TRADITIONAL SCHOOLS. SINCE 1982, SHALOM HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.

    Expenses $1,308,204 · Revenue $10,266

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Victor Frasher

    PRESIDENT/VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ingrid Jagers

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kim Schulte

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • La'Wanda Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rafael Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Hougham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Lorenz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derek Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joey Zocher PhD

    EXECUTIVE DIRECTOR

    Total calculated
    $117,753
    From this org
    $108,295
    From related orgs
    $0
    Other
    $9,458
    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
2024
Filed
19 February 2026
IRS schema version
2024v5.5
Source object
202640509349301319

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