Form 990 for tax year 2024
Filed by UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC.
Totals
- Total revenue
- $1,584,318
- Total expenses
- $1,622,132
- Contributions and grants received
- $1,545,430
- Grants paid
- $729,080
- Program service revenue
- $48,600
- Investment income
- $1,439
- Other revenue
- -$11,151
- Total assets, end of year
- $814,414
- Total liabilities, end of year
- $481,203
- Net assets or fund balances, end of year
- $333,211
- Program services expenses (Part IX)
- $1,472,365
- Management and general expenses
- $93,227
- Fundraising expenses
- $56,540
- Program service expenses (Part III)
- $1,472,365
Program services were 90.8% 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.
-
1c · Fundraising events
$16,502
-
1e · Government grants (contributions)
$1,446,722
-
1f · All other contributions, gifts and grants
$82,206
-
2a · Program service revenue: Database & service fees
total $13,600 · related or exempt $13,600
-
2b · Program service revenue: Memberships
total $35,000 · related or exempt $35,000
-
3 · Investment income
total $1,439 · excluded $1,439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$16,502
-
8b · Fundraising events: direct expenses
$12,584
-
8c · Net income from fundraising events
total -$12,584
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $1,433 · related or exempt $1,433
-
11e · Other revenue, total
$1,433
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $729,080 · program services $729,080
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $94,427 · program services $81,882 · management and general $4,055 · fundraising $8,490
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $443,007 · program services $384,149 · management and general $19,025 · fundraising $39,833
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $67,211 · program services $66,625 · management and general $164 · fundraising $422
-
10 · Payroll taxes
total $40,105 · program services $34,614 · management and general $1,768 · fundraising $3,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $44,907 · program services $1,029 · management and general $43,100 · fundraising $778
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $7,642 · program services $175 · management and general $7,335 · fundraising $132
-
12 · Advertising and promotion
total $575 · program services $575
-
13 · Office expenses
total $6,844 · program services $1,011 · management and general $5,832 · fundraising $1
-
14 · Information technology
total $8,980 · program services $8,500 · management and general $480
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,432 · program services $18,931 · management and general $2,055 · fundraising $2,446
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,264 · program services $868 · management and general $396
-
20 · Interest
total $358 · management and general $358
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $4,758 · program services $2,322 · management and general $2,159 · fundraising $277
-
24a · Other expenses: Events
total $31,228 · program services $31,098 · management and general $130
-
24b · Other expenses: Program Materials & Supplies
total $29,610 · program services $28,384 · management and general $1,226
-
24c · Other expenses: Program Support
total $26,880 · program services $26,880
-
24d · Other expenses: Program Incentives
total $19,167 · program services $19,167
-
24e · All other expenses
total $42,657 · program services $37,075 · management and general $5,144 · fundraising $438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,510 · end of year $26,997
-
2 · Savings and temporary cash investments
beginning of year $90,904 · end of year $71,426
-
3 · Pledges and grants receivable
beginning of year $424,223 · end of year $670,929
-
4 · Accounts receivable
beginning of year $1,917 · end of year $2,200
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $19,036 · end of year $15,258
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $37,464 · end of year $27,604
-
17 · Accounts payable and accrued expenses
beginning of year $14,393 · end of year $21,738
-
18 · Grants payable
beginning of year $214,914 · end of year $408,635
-
25 · Other liabilities
beginning of year $52,722 · end of year $50,830
-
27 · Net assets without donor restrictions
beginning of year $291,896 · end of year $285,237
-
28 · Net assets with donor restrictions
beginning of year $79,129 · end of year $47,974
Mission and programs · 2024
Mission
United Neighborhood Centers of Milwaukee's mission is to strengthen city neighborhoods by combining and enhancing the assets of our partner agencies to improve the quality of life for urban families.
-
UNCOM IS THE ADMINISTRATOR FOR THE SAFER CITY MKE HARM REDUCTION GRANT PROGRAM. THE WORK UNDER THIS GRANT BEGAN IN APRIL 2023 AND WAS COMPLETED IN 2024
Expenses $763,345 · Grants $729,080
-
YOUTH JOBS PROGRAM - UNCOM HAS MANAGED ITS SUCCESSFUL YOUTH JOBS PROGRAMS SINCE 2008 RESULTING IN A CASE MANAGEMENT MODEL FOR OUT-OF-SCHOOL AT-RISK AND YOUTH. OUR PROGRAMMING IS FUNDED BY EMPLOY MILWAUKEE. YOUTH PARTICIPANTS THROUGHOUT THE CITY OF MILWAUKEE AND FROM UNCOM AGENCIES RECEIVE SPECIALIZED TRAINING IN LIFE AND EMPLOYABILITY SKILLS AS WELL AS CASE MANAGEMENT SERVICES, IN ORDER TO COMPLETE HIGH SCHOOL AND CONTINUE ON WITH POST-SECONDARY EDUCATION OR BECOME EMPLOYED.
Expenses $550,137 · Revenue $1,433
-
COLLECTIVE ENGAGEMENT - UNCOM IS A COLLABORATIVE ORGANIZATION COMPRISED OF EIGHT (8) MEMBER ORGANIZATIONS. THE COLLECTIVE ENGAGEMENT PROGRAM SUPPORTS UNCOM'S MISSION TO STRENGTHEN CITY NEIGHBORHOODS BY PARTNERING WITH OUR MEMBER ORGANIZATIONS AND ENHANCING THEIR ASSETS TO IMPROVE THE QUALITY OF LIFE FOR URBAN FAMILIES.
Expenses $64,617 · Revenue $48,600
-
EDUCATION AND OUTREACH
Expenses $54,387
-
PARTICIPANT SUPPORT
Expenses $39,879
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Renee Logee
Executive Dir.
- Total calculated
- $94,427
- From this org
- $94,427
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jody Rhodes
President
- Total calculated
- $0
- Hours/week
- 1
-
Devin Hudson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Karen Higgins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Art Serna
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michele Bria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Janowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Kearney
Director
- Total calculated
- $0
- Hours/week
- 1
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
-
$136,523
VIOLENCE PREVENTION
-
$125,825
VIOLENCE PREVENTION
-
$121,451
VIOLENCE PREVENTION
-
$112,830
VIOLENCE PREVENTION
-
$93,314
VIOLENCE PREVENTION
-
$78,763
VIOLENCE PREVENTION
-
$60,374
VIOLENCE PREVENTION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502879349301585
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