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Nonprofiteer
← MILWAUKEE COMMUNITY SERVICE CORPS INC

Form 990 for tax year 2023

Filed by MILWAUKEE COMMUNITY SERVICE CORPS INC.

Totals

Total revenue
$1,259,946
Total expenses
$1,246,392
Contributions and grants received
$477,122
Grants paid
$0
Program service revenue
$771,834
Investment income
$7,592
Other revenue
$3,398
Total assets, end of year
$1,257,013
Total liabilities, end of year
$373,126
Net assets or fund balances, end of year
$883,887
Program services expenses (Part IX)
$1,107,135
Management and general expenses
$130,081
Fundraising expenses
$9,176
Program service expenses (Part III)
$1,107,135

Program services were 88.8% 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

    $50,048

  • 1c · Fundraising events

    $13,087

  • 1e · Government grants (contributions)

    $388,752

  • 1f · All other contributions, gifts and grants

    $25,235

  • 1g · Noncash contributions included above

    $5,750

  • 2a · Program service revenue: TRAINING PROGRAMS

    total $717,935 · related or exempt $717,935

  • 2b · Program service revenue: RENTAL REVENUE

    total $53,899 · related or exempt $53,899

  • 3 · Investment income

    total $4,833 · excluded $4,833

  • 7a · Gross sales of assets other than inventory

    securities $9,726

  • 7b · Less cost or other basis and sales expenses

    securities $6,967

  • 7c · Gain or loss

    securities $2,759

  • 7d · Net gain or loss

    total $2,759 · excluded $2,759

  • 8a · Fundraising events: gross income

    $1,912

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

    $13,087

  • 8b · Fundraising events: direct expenses

    $7,842

  • 8c · Net income from fundraising events

    total -$5,930 · excluded -$5,930

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $9,328 · excluded $9,328

  • 11e · Other revenue, total

    $9,328

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,779 · program services $121,493 · management and general $9,959 · fundraising $1,327

  • 7 · Other salaries and wages

    total $601,257 · program services $550,150 · management and general $45,094 · fundraising $6,013

  • 8 · Pension plan contributions

    total $13,302 · program services $12,171 · management and general $998 · fundraising $133

  • 9 · Other employee benefits

    total $93,975 · program services $85,987 · management and general $7,048 · fundraising $940

  • 10 · Payroll taxes

    total $60,956 · program services $55,774 · management and general $4,572 · fundraising $610

  • 11b · Fees: legal

    total $2,500 · program services $894 · management and general $1,606

  • 11c · Fees: accounting

    total $13,250 · program services $4,736 · management and general $8,514

  • 11g · Fees: other

    total $16,558 · program services $5,917 · management and general $10,641

  • 12 · Advertising and promotion

    total $6,092 · program services $6,092

  • 13 · Office expenses

    total $16,842 · program services $16,842

  • 14 · Information technology

    total $659 · program services $659

  • 16 · Occupancy

    total $85,046 · program services $76,541 · management and general $8,505

  • 17 · Travel

    total $22,831 · program services $22,831

  • 19 · Conferences, conventions and meetings

    total $1,196 · management and general $1,196

  • 20 · Interest

    total $11,243 · program services $2,811 · management and general $8,432

  • 22 · Depreciation, depletion and amortization

    total $39,940 · program services $39,940

  • 23 · Insurance

    total $48,325 · program services $31,411 · management and general $16,914

  • 24a · Other expenses: SUPPLIES AND EQUIPMENT

    total $51,096 · program services $51,096

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $21,790 · program services $21,790

  • 24c · Other expenses: CREDIT LOSS

    total $6,556 · management and general $6,556

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $199 · management and general $46 · fundraising $153

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,949 · end of year $25,859

  • 2 · Savings and temporary cash investments

    beginning of year $103,755 · end of year $14,702

  • 3 · Pledges and grants receivable

    beginning of year $112,291 · end of year $99,526

  • 4 · Accounts receivable

    beginning of year $74,694 · end of year $54,395

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,600 · end of year $10,516

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

    $1,152,071

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

    $367,224

  • 10c · Land, buildings and equipment, net

    beginning of year $820,050 · end of year $784,847

  • 11 · Investments: publicly traded securities

    end of year $162,968

  • 15 · Other assets

    beginning of year $144,609 · end of year $104,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,115 · end of year $33,758

  • 23 · Secured mortgages and notes payable

    beginning of year $252,920 · end of year $214,796

  • 25 · Other liabilities

    beginning of year $138,156 · end of year $124,572

  • 27 · Net assets without donor restrictions

    beginning of year $569,290 · end of year $604,420

  • 28 · Net assets with donor restrictions

    beginning of year $284,467 · end of year $279,467

Mission and programs · 2023

Mission

THE MILWAUKEE COMMUNITY SERVICE CORPS (MCSC) IS A NON-PROFIT VOCATIONAL TRAINING ORGANIZATION PROVIDING EMPLOYMENT, EDUCATION AND LIFE SKILLS TO TRAINING YOUTH ADULTS AND UNEMPLOYED AND UNDEREMPLOYED OF MILWAUKEE, WISCONSIN.

  • MSCS PROVIDES PARTICIPANTS WITH HANDS ON WORK EXPERIENCE, ACADEMIC INSTRUCTION AND LIFE SKILLS TO ANYONE 18 AND OLDER. PARTICIPANTS WORK ON ENVIRONMENTAL AND REVITALIZING PROJECTS IN MILWAUKEE, WI. SINCE 2004, MSCS HAS COMPLETED THE PRODUCTION OF NEARLY 12,000 RAIN BARRELS THAT HAVE BEEN DISTRIBUTED TO LOCAL HOMEOWNERS TO REDUCE THE IMPACT OF RUNOFF INTO MILWAUKEE WATERWAYS. MCSC HAS ALSO BEEN INSTRUMENTAL IN THE REMOVAL OF ALGAE BUILD UP ALONG THE MILWAUKEE BEACHES OF LAKE MICHIGAN. MCSC HAS ALSO RETROFITTED AND MADE MORE ENERGY EFFICIENT IMPROVEMENTS OF OLDER HOUSING STOCK OF MILWAUKEE, THE REMEDIATION OF BROWNFIELD PROPERTIES, AS WELL AS ELIMINATION OF CONTAMINATED FROM HAZARDOUS WASTE. MCSC INSTRUCTS AND TRAINS PARTICIPANTS TO BE ABLE TO WORK SAFELY WITH HAZARDOUS MATERIALS, INSTALL SOLAR AND OTHER GREEN TECHNOLOGIES IN HOMES QUALIFYING AS INSTALLATION TECHNICIANS AND RESIDENTIAL ENERGY AUDITORS.

    Expenses $1,107,135 · Revenue $771,834

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

Listed in Part VII

  • Gary Beier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Weiland

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Niedzwieck

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Laura Prentice

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Douglas Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marty Griffin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rob Guardiola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gary Haertlein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Kowalski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James McGuigan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andre Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Tallberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Matt Waltz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Susan Wustrack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Consiglio

    EXECUTIVE DIRECTOR

    Total calculated
    $132,720
    From this org
    $126,190
    From related orgs
    $0
    Other
    $6,530
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • MCSC CORPS HOUSE LLC

    HOLDING COMPANY FOR THE CORPS HOUSE LIMITED PARTNERSHIP · WI · income $54,178 · assets $0

    Directly controlled by MILWAUKEE COMMUNITY SERVICE CORPS INC

  • CORPS HOUSE LIMITED PARTNERSHIP

    AFFORDABLE HOUSING · WI · income $54,178 · assets $0

    Directly controlled by MCSC CORPS HOUSE LLC

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202402499349301305

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