United Migrant Opportunity Services Incorporated
- Assets
- $27.2m
- Revenue
- $53.4m
- Investments
- $0.0
- Employees
- 1,778
- Location
- Milwaukee, WI
- Founding
- 03/1966
- Data as of
- 06/2022
- EIN
- 39-1047172
Organization Overview
United Migrant Opportunity Services Incorporated, operating under the name Umos Inc, is located in Milwaukee, WI. The organization was established in 1966. As of 06/2022, Umos Inc employed 1,778 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Umos 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 06/2022, Umos Inc generated $53.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $55.0m during the year ending 06/2022. While expenses have increased by 12.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
UMOS, A NON-PROFIT ADVOCACY ORGANIZATION, PROVIDES PROGRAMS AND SERVICES WHICH IMPROVE THE EMPLOYMENT, EDUCATIONAL, HEALTH AND HOUSING OPPORTUNITIES OF UNDER-SERVED POPULATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UMOS CONTINUES TO OPERATE SEVERAL WORKFORCE DEVELOPMENT PROGRAMS WHICH PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES TO DISADVANTAGED POPULATIONS. THE AGENCY ENTERED INTO ITS 23RD YEAR ADMINISTERING THE WISCONSIN WORKS (W-2) PROGRAM WHICH PROVIDES CASH ASSISTANCE TO FAMILIES WHILE PARENTS PREPARE FOR AND LOOK FOR EMPLOYMENT. DURING FISCAL YEAR 2021-2022, UMOS PLACED MORE THAN 1,000 PROGRAM PARTICIPANTS INTO JOBS. IN ADDITION, UMOS BEGAN ITS 12TH YEAR OPERATING A TRANSITIONAL JOBS PROGRAM IN WISCONSIN AND EXPANDED ITS SERVICE DELIVERY AREA BEYOND MILWAUKEE INTO NORTHEASTERN WISCONSIN, RACINE COUNTY AND CENTRAL WISCONSIN.
UMOS' CHILD DEVELOPMENT SERVICES INCLUDE MIGRANT AND SEASONAL HEAD START AND MIGRANT CHILD CARE THROUGH WHICH THE AGENCY SERVED 1,424 CHILDREN AND PREGNANT WOMEN DURING THE MOST RECENTLY COMPLETED CALENDAR YEAR (2021) IN TEXAS, WISCONSIN, AND MISSOURI, COMBINED. THE AGENCY MAINTAINS A FIVE-STAR RATING, THE HIGHEST GIVEN BY THE YOUNGSTAR QUALITY RATING SYSTEM, FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES.
HOUSING AND REHABILITATION PROGRAMS - MANAGE PERMANENT HOUSING UNITS FOR MIGRANT FARM WORKER FAMILIES AND PROVIDE FUNDING FOR REHABILITATION OF HOUSING IN LOW INCOME COMMUNITIES
TARGET HIV PREVENTION PROGRAM - PROVIDE HIV TESTING, PREVENTION AND HARM REDUCTION SERVICES. COMMUNITY-BASED PROGRAMS - PROVIDE VARIOUS SOCIAL SUPPORTS AND COMMUNITY EDUCATION/AWARENESS SERVICES. HOMELESS/SHELTER/FOOD PROGRAMS - PROVIDE TEMPORARY FOOD AND SHELTER TO DISPLACED MIGRANT/SEASONAL FARMWORKERS. UMOS OFFERS DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HUMAN TRAFFICKING VICTIM SERVICES THROUGH ITS LATINA RESOURCE CENTER, LOCATED IN MILWAUKEE, WISCONSIN. IN THE 12-MONTH PERIOD ENDING JUNE 30, 2022, UMOS TOUCHED THE LIVES OF MORE THAN 1,900 ADULTS, YOUTH AND CHILDREN BY PROVIDING CULTURALLY RELEVANT ADVOCACY, SUPPORT, PREVENTION, AND INTERVENTION SERVICES TO VICTIMS. THIS INCLUDES TRANSITIONAL HOUSING, PSYCHO-EDUCATIONAL CHILDREN'S GROUPS, ADULT SURVIVOR SUPPORT GROUPS, TEEN DATING VIOLENCE PREVENTION, IMMIGRATION LEGAL SERVICES, AND CRIMINAL JUSTICE SYSTEM NAVIGATION/ADVOCACY ON BEHALF OF SPANISH SPEAKING FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lupe Martinez President/ce | Officer | $381,493 | |
Celestine Koehn COO | Officer | $174,241 | |
Daniel Vidas CFO - Retire | Officer | $158,620 | |
Jose Martinez Vice Preside | Officer | $155,713 | |
John Bauknecht Corp Atty | Officer | $152,509 | |
Parker Rios Vice Preside | Officer | $150,105 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S&i Professionals Llc Security | 6/29/22 | $233,689 |
Advanced Welding Institute Training | 6/29/22 | $167,994 |
The Ritcherson Companies Administrative | 6/29/22 | $162,782 |
Silver Spring Neighborhood Center Transition Jobs | 6/29/22 | $289,039 |
Milwaukee Urban League Transition Jobs | 6/29/22 | $233,326 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,860 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,496,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,534,776 |
| Total Program Service Revenue | $197,015 |
| Investment income | -$158,932 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $115,937 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,376,134 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,172,681 |
| Compensation of current officers, directors, key employees. | $1,172,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,523,857 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,518,005 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,750 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,396,045 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $331,548 |
| Royalties | $0 |
| Occupancy | $4,094,953 |
| Travel | $1,030,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,086 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $877,351 |
| Insurance | $142,277 |
| All other expenses | $104,535 |
| Total functional expenses | $54,976,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,073,368 |
| Savings and temporary cash investments | $1,619,156 |
| Pledges and grants receivable | $3,912,155 |
| Accounts receivable, net | $84,142 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $204,308 |
| Net Land, buildings, and equipment | $16,194,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,161,026 |
| Total assets | $27,248,707 |
| Accounts payable and accrued expenses | $2,646,402 |
| Grants payable | $0 |
| Deferred revenue | $437,254 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $760,128 |
| Other liabilities | $827,702 |
| Total liabilities | $4,671,486 |
| Net assets without donor restrictions | $22,577,221 |
| Net assets with donor restrictions | $0 |
| 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 | $27,248,707 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United Migrant Opportunity Services Incorporated has recieved totaling $26,046.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: HEALTHY YOUTH | $26,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $46 |
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 |