Milwaukee Center For Independence Inc
- Assets
- $37.7m
- Revenue
- $42.7m
- Investments
- $0.0
- Employees
- 766
- Location
- Milwaukee, WI
- Founding
- 12/1946
- Data as of
- 12/2021
- EIN
- 39-0806257
Organization Overview
Milwaukee Center For Independence Inc is located in Milwaukee, WI. The organization was established in 1946. As of 12/2021, Milwaukee Center For Independence Inc employed 766 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milwaukee Center For Independence Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Milwaukee Center For Independence Inc generated $42.7m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $44.2m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH PEOPLE OF ALL ABILITIES TO ADVANCE THEIR TOTAL HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCFI'S BEHAVIORAL HEALTH SERVICES DIVISION SERVES ADULTS LIVING WITH SERIOUS MENTAL ILLNESS, ADDICTION, OR CHRONIC HEALTH CONDITIONS. SERVICES OFFERED INCLUDE SUPPORTIVE CASE MANAGEMENT, CRISIS INTERVENTION, MEDICATION MANAGEMENT, HOUSING, OUTPATIENT CLINICAL SERVICES, AND BENEFIT ADVOCACY.
MCFI'S COMMERCIAL & EMPLOYMENT PROGRAMS SUPPORT PEOPLE WITH BARRIERS TO WORK - INCLUDING DISABILITIES, LITERACY GAPS, AND PAST CRIMINAL CONVICTIONS - THROUGH SKILL DEVELOPMENT AND EDUCATION, PLACEMENT, AND COACHING. PARTICIPANTS IN THE PROGRAM LEARN SELF-MANAGEMENT SKILLS AND RECEIVE ON-THE-JOB EXPERIENCE IN THE FOOD SERVICE AND CUSTODIAL INDUSTRIES. MCFI SUPPORTS BUSINESSES WITH RECRUITMENT, EVALUATION, TRAINING AND PLACEMENT SERVICES, AND HELPS IDENTIFY TASKS AND PROJECTS FOR JOB-SEEKERS TO INCREASE THEIR EMPLOYABILITY.
MCFI'S CHILDRENS SERVICES OFFER EARLY INTERVENTION AND EDUCATION PROGRAMS TO HELP CHILDREN WITH DEVELOPMENTAL CHALLENGES OVERCOME THE ODDS AND REACH THEIR HIGHEST POTENTIAL. SERVICES INCLUDE BIRTH-TO-THREE IN HOME EDUCATION AND SPECIALIZED THERAPIES FOR INFANTS AND TODDLERS AT RISK OF DEVELOPMENTAL DELAYS. PEDIATRIC SKILLED NURSING PROVIDES MEDICAL DAY CARE FOR CHILDREN WITH COMPLEX MEDICAL NEEDS, AND WELLS STREET ACADEMY IS A PRIVATE SCHOOL OFFERING EDUCATION TO CHILDREN IN A SETTING THAT MEETS THEIR MEDICAL NEEDS.
OTHER PROGRAMS AT MCFI INCLUDE DAY PROGRAMMING FOR ADULTS WITH DEVELOPMENTAL DELAYS AND TRAUMATIC BRAIN INJURIES, REPRESENTATIVE PAYEE SERVICES, AND OTHER MISCELLANEOUS REVENUE THROUGH ADMINISTRATIVE AND OTHER DEPARTMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zywicki Teri President/ceo | OfficerTrustee | 40 | $405,590 |
Fassett Bridget Treasurer | OfficerTrustee | 40 | $224,761 |
Lavrenz Dennise Sr. VP Clinical | Officer | 45 | $195,545 |
Banks Denise VP Human Resources | 45 | $174,699 | |
Chada Heidi VP Nutrition And Employment Services | Officer | 45 | $169,026 |
Chianelli John VP Whole Health Clinical Group | Officer | 45 | $165,238 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Extension Inc Temporary Help | 12/30/21 | $177,815 |
Kforce Inc And Subsidiaries Temporary Help | 12/30/21 | $158,661 |
Paycom Payroll Llc Payroll Processing | 12/30/21 | $135,005 |
Faegre Drinker Biddle And Reath Llp Legal | 12/30/21 | $133,284 |
Emt Research And Evaluation Llc Consulting | 12/30/21 | $130,825 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $923,310 |
| Government grants | $7,444,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,709 |
| Noncash contributions included in lines 1a–1f | $168,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,536,040 |
| Total Program Service Revenue | $33,997,094 |
| Investment income | $26,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,762 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,699,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,249,234 |
| Grants and other assistance to domestic individuals. | $36,542 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,251,340 |
| Compensation of current officers, directors, key employees. | $680,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,017,182 |
| Pension plan accruals and contributions | $792,434 |
| Other employee benefits | $1,567,031 |
| Payroll taxes | $1,216,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $91,379 |
| Fees for services: Accounting | $56,985 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,210,436 |
| Advertising and promotion | $109,631 |
| Office expenses | $14,270,219 |
| Information technology | $390,214 |
| Royalties | $0 |
| Occupancy | $1,633,082 |
| Travel | $422,414 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,042 |
| Interest | $147,421 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,157,007 |
| Insurance | $435,074 |
| All other expenses | $0 |
| Total functional expenses | $44,192,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,041,592 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,846,958 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,235,464 |
| Inventories for sale or use | $657,617 |
| Prepaid expenses and deferred charges | $631,022 |
| Net Land, buildings, and equipment | $12,830,377 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $50 |
| Intangible assets | $0 |
| Other assets | $4,430,740 |
| Total assets | $37,673,819 |
| Accounts payable and accrued expenses | $32,471,415 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,309,442 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,810,489 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,591,346 |
| Net assets without donor restrictions | -$1,105,172 |
| Net assets with donor restrictions | $3,187,645 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $37,673,819 |
Grants Awarded
Over the last fiscal year, Milwaukee Center For Independence Inc has awarded $2,184,826 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MILWAUKEE CENTER FOR INDEPENDENCE FOUNDATION PURPOSE: Forgive inter-company debt. | $1,312,886 |
SCHOOL FOR EARLY DEVELOPMENT & ACHIEVEMENT PURPOSE: Liquidate controlled entity. | $871,940 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Milwaukee Center For Independence Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Gardner Foundation Milwaukee, WI PURPOSE: OPERATING EXPENSES | $4,000 |
William & Sandy Heitz Family Found Mequon, WI PURPOSE: MEALS FOR HUNGRY CHILDREN | $2,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Migrant Opportunity Services Incorporated Milwaukee, WI | $27,248,707 | $53,376,134 |
Milwaukee Center For Independence Inc Milwaukee, WI | $37,673,819 | $42,699,673 |
Gateway Services Inc Princeton, IL | $4,596,976 | $5,971,369 |
Disability Network Southwest Michigan Kalamazoo, MI | $2,870,397 | $4,184,062 |
Pine Lake Fund Plainwell, MI | $1,887,391 | $1,254,351 |
Disability Network Lakeshore Holland, MI | $944,262 | $1,270,593 |
Advocates For Access PEORIA Heights, IL | $588,229 | $751,997 |