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Nonprofiteer
← UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC

Form 990 for tax year 2023

Filed by UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC.

Totals

Total revenue
$956,232
Total expenses
$932,731
Contributions and grants received
$890,788
Grants paid
$214,914
Program service revenue
$66,416
Investment income
$9
Other revenue
-$981
Total assets, end of year
$653,054
Total liabilities, end of year
$282,029
Net assets or fund balances, end of year
$371,025
Program services expenses (Part IX)
$798,828
Management and general expenses
$60,448
Fundraising expenses
$73,455
Program service expenses (Part III)
$798,828

Program services were 85.6% 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.

  • 1e · Government grants (contributions)

    $722,874

  • 1f · All other contributions, gifts and grants

    $167,914

  • 1g · Noncash contributions included above

    $2,075

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $40,000 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: DATABASE FEES

    total $26,416 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9 · unrelated business $0 · excluded $9

  • 8a · Fundraising events: gross income

    $7,000

  • 8b · Fundraising events: direct expenses

    $9,532

  • 8c · Net income from fundraising events

    total -$2,532 · unrelated business $0 · excluded -$2,532

  • 11a · Other revenue: OTHER

    total $1,551 · related or exempt $1,551 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,551

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $214,914 · program services $214,914

  • 5 · Compensation of officers, directors and key employees

    total $95,618 · program services $43,028 · management and general $14,343 · fundraising $38,247

  • 7 · Other salaries and wages

    total $279,879 · program services $245,662 · management and general $9,951 · fundraising $24,266

  • 9 · Other employee benefits

    total $49,475 · program services $48,500 · management and general $211 · fundraising $764

  • 10 · Payroll taxes

    total $27,848 · program services $21,198 · management and general $1,861 · fundraising $4,789

  • 11c · Fees: accounting

    total $38,498 · program services $24,884 · management and general $11,131 · fundraising $2,483

  • 11d · Fees: lobbying

    total $8,689 · program services $2,041 · management and general $6,432 · fundraising $216

  • 12 · Advertising and promotion

    total $1,182 · program services $53 · management and general $1,129 · fundraising $0

  • 13 · Office expenses

    total $10,332 · program services $3,539 · management and general $6,681 · fundraising $112

  • 14 · Information technology

    total $10,655 · program services $10,486 · management and general $123 · fundraising $46

  • 16 · Occupancy

    total $23,649 · program services $17,921 · management and general $3,979 · fundraising $1,749

  • 17 · Travel

    total $8,906 · program services $8,810 · management and general $96 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,831 · program services $553 · management and general $1,278 · fundraising $0

  • 20 · Interest

    total $28 · program services $21 · management and general $5 · fundraising $2

  • 23 · Insurance

    total $4,909 · program services $3,761 · management and general $774 · fundraising $374

  • 24a · Other expenses: PROGRAM SUPPORT

    total $81,759 · program services $81,759 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROGRAM MATERIALS AND SUPPLIES

    total $29,101 · program services $29,040 · management and general $61 · fundraising $0

  • 24c · Other expenses: PROGRAM INCENTIVES

    total $9,796 · program services $9,784 · management and general $12 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $28,399 · program services $26,199 · management and general $1,970 · fundraising $230

  • 24e · All other expenses

    total $7,263 · program services $6,675 · management and general $411 · fundraising $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,828 · end of year $79,510

  • 2 · Savings and temporary cash investments

    beginning of year $90,895 · end of year $90,904

  • 3 · Pledges and grants receivable

    beginning of year $94,611 · end of year $424,223

  • 4 · Accounts receivable

    beginning of year $4,474 · end of year $1,917

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,547 · end of year $16,348

  • 15 · Other assets

    beginning of year $58,403 · end of year $40,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,898 · end of year $29,763

  • 18 · Grants payable

    end of year $214,914

  • 25 · Other liabilities

    beginning of year $57,336 · end of year $37,352

  • 27 · Net assets without donor restrictions

    beginning of year $301,922 · end of year $291,896

  • 28 · Net assets with donor restrictions

    beginning of year $45,602 · end of year $79,129

Mission and programs · 2023

Mission

THE MISSION OF THE UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE IS TO STRENGTHEN CITY NEIGHBORHOODS BY COMBINING AND ENHANCING THE ASSETS OF OUR PARTNER AGENCIES TO IMPROVE THE QUALITY OF LIFE FOR URBAN FAMILIES.

  • 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 $504,226 · Revenue $1,551

  • UNCOM IS THE ADMINISTRATOR FOR THE SAFER CITY MKE HARM REDUCTION GRANT PROGRAM. THE WORK UNDER THIS GRANT BEGAN IN APRIL 2023 AND IS TO BE COMPLETED IN DECEMBER 2024.

    Expenses $217,786 · Grants $214,914

  • COLLECTIVE ENGAGEMENT - UNCOM IS A COLLABORATIVE ORGANIZATION COMPRISED OF EIGHT (8) MEMBER ORGANIZATIONS. THE COLLECTIVE ENGAGEMENT PROGRAM SUPPORTS UNCOMS 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 $40,024 · Revenue $66,416

  • OTHER PROGRAM SERVICES

    Expenses $36,792

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

Listed in Part VII

  • Renee Logee

    EXECUTIVE DIRECTOR

    Total calculated
    $95,618
    From this org
    $95,618
    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

  • Michele Bria

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Cannon-Sain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Kearney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Martinka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Serna

    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202432139349302013

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