Totals
- Total revenue
- $5,194,985
- Total expenses
- $3,004,289
- Contributions and grants received
- $5,091,638
- Grants paid
- $1,219,458
- Program service revenue
- $0
- Investment income
- $103,347
- Other revenue
- $0
- Total assets, end of year
- $12,319,560
- Total liabilities, end of year
- $156,741
- Net assets or fund balances, end of year
- $12,162,819
- Program services expenses (Part IX)
- $2,377,429
- Management and general expenses
- $271,049
- Fundraising expenses
- $355,811
- Program service expenses (Part III)
- $2,377,429
Program services were 79.1% 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.
-
1f · All other contributions, gifts and grants
$5,091,638
-
3 · Investment income
total $197,091 · excluded $197,091
-
7a · Gross sales of assets other than inventory
securities $5,103,771
-
7b · Less cost or other basis and sales expenses
securities $5,197,515
-
7c · Gain or loss
securities -$93,744
-
7d · Net gain or loss
total -$93,744 · excluded -$93,744
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,219,458 · program services $1,219,458
-
5 · Compensation of officers, directors and key employees
total $198,427 · program services $132,343 · management and general $29,883 · fundraising $36,201
-
7 · Other salaries and wages
total $965,070 · program services $643,700 · management and general $145,883 · fundraising $175,487
-
8 · Pension plan contributions
total $89,562 · program services $59,700 · management and general $12,987 · fundraising $16,875
-
9 · Other employee benefits
total $97,140 · program services $64,752 · management and general $14,086 · fundraising $18,302
-
10 · Payroll taxes
total $88,484 · program services $59,019 · management and general $13,375 · fundraising $16,090
-
11c · Fees: accounting
total $14,600 · management and general $14,600
-
11f · Fees: investment management
total $8,029 · management and general $8,029
-
11g · Fees: other
total $9,875 · program services $1,214 · management and general $5,630 · fundraising $3,031
-
12 · Advertising and promotion
total $36,781 · program services $2,626 · fundraising $34,155
-
13 · Office expenses
total $30,481 · program services $17,584 · management and general $4,664 · fundraising $8,233
-
14 · Information technology
total $71,083 · program services $36,079 · management and general $5,880 · fundraising $29,124
-
16 · Occupancy
total $41,667 · program services $27,792 · management and general $6,298 · fundraising $7,577
-
17 · Travel
total $39,579 · program services $33,047 · management and general $3,656 · fundraising $2,876
-
19 · Conferences, conventions and meetings
total $90,097 · program services $80,115 · management and general $2,122 · fundraising $7,860
-
23 · Insurance
total $3,956 · management and general $3,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,050,319 · end of year $645,683
-
2 · Savings and temporary cash investments
beginning of year $986,047 · end of year $2,422,606
-
3 · Pledges and grants receivable
beginning of year $4,890,929 · end of year $5,341,745
-
11 · Investments: publicly traded securities
beginning of year $1,941,174 · end of year $3,874,864
-
15 · Other assets
beginning of year $71,266 · end of year $34,662
-
17 · Accounts payable and accrued expenses
beginning of year $107,274 · end of year $123,747
-
25 · Other liabilities
beginning of year $67,061 · end of year $32,994
-
27 · Net assets without donor restrictions
beginning of year $887,160 · end of year $1,473,424
-
28 · Net assets with donor restrictions
beginning of year $8,878,240 · end of year $10,689,395
Mission and programs · 2023
Mission
ALL-IN MILWAUKEE IS A COLLEGE COMPLETION PROGRAM THAT PROVIDES FINANCIAL AID, ADVISING, PROGRAM AND CAREER SUPPORT TO HIGH POTENTIAL, LIMITED-INCOME, DIVERSE MILWAUKEE STUDENTS TO COMPLETE COLLEGE, BUILD MEANINGFUL CAREERS AND TRANSFORM THE MILWAUKEE COMMUNITY.
-
ALL-IN MILWAUKEE IS A COLLEGE COMPLETION AND CAREER PLACEMENT PROGRAM THAT COMBINES FINANCIAL AID, AFFORDABLE UNIVERSITY COSTS COUPLED WITH INTENSIVE ADVISING AND CAREER DEVELOPMENT SUPPORT TO ENSURE DIVERSE STUDENTS COMPLETE COLLEGE AND MATRICULATE INTO THE MILWAUKEE WORKFORCE. LAUNCHING IN 2018, WE HAVE OVER 500 SCHOLARS ACROSS EIGHT UNIVERSITY PARTNERS IN OUR PROGRAM. THEY ARE 100% LIMITED-INCOME, 98% STUDENTS OF COLOR PRIMARILY FROM MILWAUKEE. WE HOPE TO CONTINUE SCALING THE NUMBER OF SCHOLARS EACH YEAR TO GROW THE DIVERSE WORKFORCE OF MILWAUKEE. OUR PROMISE IS TO COMPLETE COLLEGE, BUILD CAREERS, TRANSFORM MILWAUKEE!
Expenses $2,377,429 · Grants $1,219,458
As filed on the 2023 return.
Listed in Part VII
-
Allison WagnerALLISON WAGNER
EXECUTIVE DIRECTOR & BOARD SECRETARY
- Total calculated
- $198,427
- From this org
- $180,317
- From related orgs
- $0
- Other
- $18,110
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $180,317
- Bonus
- $0
- Other
- $0
- Deferred
- $17,077
- Nontaxable benefits
- $1,033
- Filer's total
- $198,427
-
Darren JacksonDARREN JACKSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tom HolmanTOM HOLMAN
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abby AndreitschABBY ANDREITSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane ArnoldSHANE ARNOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Souheil BadranSOUHEIL BADRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willie Hines JrWILLIE HINES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Laura GutierrezLAURA GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Syneathia LagrantSYNEATHIA LAGRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Derek TyusDEREK TYUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SnellJEFF SNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen StanekMARY ELLEN STANEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marc VandiepenbeeckMARC VANDIEPENBEECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ray ManistaRAY MANISTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricardo DiazRICARDO DIAZ
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HobenPATRICIA HOBEN
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Olivier LeonettiOLIVIER LEONETTI
FORMER BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Irving IbarraIRVING IBARRA
PROGRAM DIRECTOR
- Total calculated
- $111,393
- From this org
- $100,942
- From related orgs
- $0
- Other
- $10,451
- Hours/week
- 45
-
Nathaniel BrennNATHANIEL BRENN
SENIOR DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $156,510
- From this org
- $141,873
- From related orgs
- $0
- Other
- $14,637
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $141,873
- Bonus
- $0
- Other
- $0
- Deferred
- $13,604
- Nontaxable benefits
- $1,033
- Filer's total
- $156,510
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- BASED ON WALLIN EDUCATION PARTNERS IN MINNESOTA
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510719349301021
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