Community Advocates Inc is located in Milwaukee, WI. The organization was established in 1979. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Community Advocates Inc employed 252 individuals. This organization is the central organization for a national or regional group of organizations. Community Advocates 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 12/2022, Community Advocates Inc generated $46.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 20.3% each year . All expenses for the organization totaled $45.6m during the year ending 12/2022. While expenses have increased by 20.6% per year over the past 8 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.
Since 2014, Community Advocates Inc has awarded 200 individual grants totaling $22,222,214. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY ADVOCATES, INC. PROVIDES FOR DIRECT ADVOCACY, SKILLED AND RESULTS-FOCUSED ADVOCACY SERVICES TO LOW-INCOME INDIVIDUALS AND FAMILIES EXPERIENCING EXTREMELY DIFFICULT BASIC NEEDS, HEALTH CARE, UTILITY, AND HOUSING CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHENSIVE HOUSING PROGRAMS PROVIDE CASE MANAGEMENT, ADVOCACY, RELOCATION SERVICES, AND FINANCIAL ASSISTANCE TO REDUCE THE RISK OF HOMELESSNESS FOR INDIVIDUALS AND FAMILIES WHO ARE LOW-INCOME AND VULNERABLE TO BECOMING HOMELESS. IN 2022, 9,904 EMERGENCY RENTAL ASSISTANCE APPLICATIONS WERE PROCESSED TO ENSURE INDIVIDUALS AND FAMILIES WERE ABLE TO MAINTAIN STABLE HOUSING; 6,394 LANDLORDS WERE ENGAGED WITH INFORMATION ON EMERGENCY RENTAL ASSISTANCE AND EVICTION DIVERSION PREVENTION TOOLS; 444 ADULTS AND 613 CHILDREN RECEIVED INTENSIVE CASE MANAGEMENT SERVICES AND SUPPORT TO INCREASE HOUSING STABILITY, SCHOOL STABILITY, AND FINANCIAL STABILITY.UTILITIES PROGRAMS HELP LOW-INCOME INDIVIDUALS AND FAMILIES AVOID SERVICE INTERRUPTION AND DISCONNECTION. DURING 2022, 29,607 ENERGY ASSISTANCE APPLICATIONS WERE PROCESSED TO PROVIDE NEEDED FINANCIAL ASSISTANCE AND PAYMENT PLANS FOR THESE FAMILIES TO MAINTAIN THEIR UTILITIES AND 7,088 INDIVIDUALS COMPLETED CRISIS APPLICATIONS TO PREVENT DISCONNECTION OR HAVE THEIR UTILITIES RESTORED. DISABILITY ADVOCACY PROGRAMS PROVIDE SSI/SSDI APPLICATION ASSISTANCE TO INDIVIDUALS WITH DISABILITIES AND PROTECTIVE PAYEE SERVICES TO INDIVIDUALS AND FAMILIES NEEDING HELP MANAGING THEIR FINANCES. IN 2022, 133 CONSUMERS RECEIVED ASSISTANCE WITH FILING FOR SSI/SSDI BENEFITS AND 74 INDIVIDUALS WITH DISABLING CONDITIONS RECEIVED PROTECTIVE PAYEE AND FINANCIAL MANAGEMENT SERVICES.AUTUMN WEST SAFE HAVEN IS A LOW-BARRIER HOUSING REFUGE FOR INDIVIDUALS WHO ARE CURRENTLY HOMELESS AND EXPERIENCING SEVERE AND PERSISTENT MENTAL HEALTH CHALLENGES. THIS PROGRAM IS AN ALTERNATIVE TO EMERGENCY SHELTER AND DESIGNED TO PROVIDE SAFE, SHORT-TERM HOUSING ALONG WITH SUPPORTIVE SERVICES FOR RESIDENTS AS THEY TRANSITION OUT OF HOMELESSNESS. AUTUMN WEST EMBRACES HOUSING FIRST AND HARM REDUCTION PRINCIPLES. OF THE 46 INDIVIDUALS SERVED BY THE AUTUMN WEST SAFE HAVEN IN 2022, 75% WERE SAFELY AND STABLY HOUSED AT AUTUMN WEST OR MOVED ON TO A PERMANENT HOUSING SETTING BY THE END OF THE YEAR AND 66% OF CLIENTS MAINTAINED OR INCREASED THEIR TOTAL INCOME AS OF THE END OF THE YEAR OR UPON EXITING THE PROGRAM.THE HOMELESS OUTREACH PROGRAM (HOP) PROVIDES PERSON-CENTERED, HOUSING-FOCUSED OUTREACH AND ENGAGEMENT TO INDIVIDUALS WITH MENTAL ILLNESS AND OTHER DISABILITIES WHO ARE LIVING ON THE STREETS OR OTHER PLACES NOT MEANT FOR HUMAN HABITATION. CLIENTS ARE ASSESSED BY CLINICIANS AND ADVOCATES AND ARE PROVIDED SERVICES TO ASSIST THEM IN STABILIZING THEIR MENTAL AND PHYSICAL HEALTH AND HOMELESS SITUATIONS. DURING 2022, HOP SERVED 190 MEN AND WOMEN.
OTHER
COMMUNITY ADVOCATES FORMED THE PUBLIC POLICY INSTITUTE (PPI) IN 2008. PPI FOCUSES ON REDUCING POVERTY BY IMPROVING ECONOMIC AND EMPLOYMENT OPPORTUNITIES; AIDING ACCESS TO HEALTH CARE AND HOUSING; AND PREVENTING TOBACCO USE AND SUBSTANCE MISUSE WHILE PROMOTING MENTAL WELL-BEING AMONG MILWAUKEE'S YOUTH, ADULTS, AND FAMILIES.THE FAMILY SUPPORT CENTER (FSC) PROVIDES SHELTER, FOOD, CLOTHING, PERSONAL CARE ITEMS, AND CASE MANAGEMENT SERVICES TO HELP FAMILIES ACCESS AND SECURE AFFORDABLE HOUSING TO ALLEVIATE HOMELESSNESS. IN 2022, 99 LOW-INCOME WOMEN AND MEN AND 156 CHILDREN EXPERIENCING HOMELESSNESS RECEIVED SHELTER AND ASSISTANCE THROUGH THE FSC.
PROJECT BRIDGE/AUTUMN WEST PERMANENT HOUSING PROGRAM PROVIDES IMMEDIATE ACCESS TO SAFE AND AFFORDABLE HOUSING TO 102 MILWAUKEE RESIDENTS WHO HAVE BEEN IDENTIFIED AS CHRONICALLY HOMELESS AND LIVING WITH A DISABILITY. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES THAT EMPLOY UP-TO-DATE BEST PRACTICES SUCH AS TRAUMA-INFORMED CARE, MOTIVATIONAL INTERVIEWING, AND HARM REDUCTION TO HELP PROGRAM PARTICIPANTS ACHIEVE HOUSING STABILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Andrea Mallmann-Elliott Chief Executive Officer | Officer | 42 | $179,947 |
Maudwella Kirkendoll Chief Operating Officer | Officer | 42 | $157,586 |
William Koch Chief Financial Officer | Officer | 42 | $136,865 |
Jodi Wire President | OfficerTrustee | 1 | $0 |
Bryan House Vice President | OfficerTrustee | 1 | $0 |
Sharon Jordan Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $282,775 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $44,028,541 |
All other contributions, gifts, grants, and similar amounts not included above | $1,211,911 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $45,523,227 |
Total Program Service Revenue | $340,987 |
Investment income | $653 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $19,504 |
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 | $46,085,952 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,825,377 |
Grants and other assistance to domestic individuals. | $32,343,340 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $503,256 |
Compensation of current officers, directors, key employees. | $503,256 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,824,076 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $698,952 |
Payroll taxes | $596,090 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,579 |
Fees for services: Accounting | $46,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $503,126 |
Advertising and promotion | $0 |
Office expenses | $595,903 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,112,357 |
Travel | $136,534 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,240 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $262,782 |
Insurance | $0 |
All other expenses | $24,415 |
Total functional expenses | $45,554,827 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,698,094 |
Savings and temporary cash investments | $2,162,657 |
Pledges and grants receivable | $151,459 |
Accounts receivable, net | $3,753,707 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $728,850 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $73,369 |
Net Land, buildings, and equipment | $5,927,301 |
Investments—publicly traded securities | $34,295 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $845,106 |
Total assets | $15,374,838 |
Accounts payable and accrued expenses | $1,442,430 |
Grants payable | $0 |
Deferred revenue | $3,698,244 |
Tax-exempt bond liabilities | $1,464,623 |
Escrow or custodial account liability | $192,147 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,139,758 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $90,362 |
Total liabilities | $8,027,564 |
Net assets without donor restrictions | $5,487,018 |
Net assets with donor restrictions | $1,860,256 |
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 | $15,374,838 |
Over the last fiscal year, Community Advocates Inc has awarded $1,744,550 in support to 18 organizations.
Grant Recipient | Amount |
---|---|
BIG BROTHERS BIG SISTERS PURPOSE: PREVENTION GRANT | $139,999 |
CUDAHY HEALTH DEPARTMENT PURPOSE: PREVENTION GRANT | $21,000 |
DIVERSE & RESILIENT INC PURPOSE: PREVENTION GRANT | $45,000 |
GREENDALE HEALTH DEPARTMENT PURPOSE: PREVENTION GRANT | $20,878 |
CITY OF GREENFIELD PURPOSE: PREVENTION GRANT | $5,520 |
MILWAUKEE CHRISTIAN CENTER PURPOSE: PREVENTION GRANT | $125,799 |