Transcenter For Youth Inc
- Assets
- $4.2m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 74
- Location
- Milwaukee, WI
- Founding
- 11/1973
- Data as of
- 06/2023
- EIN
- 39-1331760
Organization Overview
Transcenter For Youth Inc is located in Milwaukee, WI. The organization was established in 1973. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2023, Transcenter For Youth Inc employed 74 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transcenter For Youth 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 06/2023, Transcenter For Youth Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 2.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HIGH QUALITY EDUCATION PROGRAMS THAT ALLOW STUDENTS TO EXCEL IN NON-TRADITIONAL SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EL PUENTE HIGH SCHOOL IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO-WORK EDUCATION, WITH EMPHASIS ON MATH AND SCIENCE FOR AT-RISK STUDENTS ON THE SOUTH SIDE OF MILWAUKEE. EL PUENTE OPENED IN JULY 1997. THE MILWAUKEE PARENTAL CHOICE PROGRAM CURRENTLY FUNDS THE SCHOOL.
SHALOM HIGH SCHOOL (SHALOM) PROVIDES EDUCATIONAL SERVICES LEADING TO A HIGH SCHOOL DIPLOMA FOR STUDENTS WHO FIND ACADEMIC ACHIEVEMENTS DIFFICULT IN TRADITIONAL SCHOOLS. SINCE 1982, SHALOM HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.
NORTHWEST OPPORTUNITIES VOCATIONAL ACADEMY (NOVA) IS DESIGNED TO PROVIDE A FULL DAY, ALTERNATIVE SCHOOL-TO WORK EDUCATION FOR AT-RISK STUDENTS ON THE NORTHWEST SIDE OF MILWAUKEE. SINCE 1993, NOVA HAS BEEN SERVING AT-RISK STUDENTS THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS.
ESCUELA VERDE EDUCATES USING THE EDVISIONS STUDENT-CENTERED, PROJECT-BASED ACADEMIC MODEL WITH FOCUS ON ENVIRONMENTAL JUSTICE AND URBAN ECOLOGY. SINCE 2012, THE SCHOOL HAS BEEN FUNDED PRIMARILY THROUGH A CITY OF MILWAUKEE 2R CHARTER CONTRACT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Antonio Riley President | OfficerTrustee | 1 | $0 |
Victor Frasher Vice President | OfficerTrustee | 1 | $0 |
Monique Liston Vice President (past) | Trustee | 1 | $0 |
Ingrid Jagers Secretary | OfficerTrustee | 1 | $0 |
Kim Schulte Treasurer | OfficerTrustee | 1 | $0 |
La'wanda Bass Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,417,560 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,502,172 |
| Total Program Service Revenue | $0 |
| Investment income | $13,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,085 |
| 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 | $38,052 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,631,933 |
| 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. | $115,996 |
| Compensation of current officers, directors, key employees. | $10,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,361,876 |
| Pension plan accruals and contributions | $90,245 |
| Other employee benefits | $412,691 |
| Payroll taxes | $284,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $445,155 |
| Advertising and promotion | $0 |
| Office expenses | $72,859 |
| Information technology | $312,162 |
| Royalties | $0 |
| Occupancy | $433,291 |
| Travel | $62,854 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,689 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,116 |
| Insurance | $96,285 |
| All other expenses | $0 |
| Total functional expenses | $6,346,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,092,733 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,577 |
| 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 | $168,000 |
| Net Land, buildings, and equipment | $1,849,483 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $294,323 |
| Total assets | $4,249,116 |
| Accounts payable and accrued expenses | $200,791 |
| Grants payable | $0 |
| Deferred revenue | $138,090 |
| 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 | $1,138,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $300,054 |
| Total liabilities | $1,777,201 |
| Net assets without donor restrictions | $803,471 |
| Net assets with donor restrictions | $1,668,444 |
| 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 | $4,249,116 |