Revitalize Milwaukee Inc is located in Milwaukee, WI. The organization was established in 2000. According to its NTEE Classification (L81) the organization is classified as: Home Improvement & Repairs, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Revitalize Milwaukee Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Revitalize Milwaukee 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, Revitalize Milwaukee Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 10.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
REVITALIZE MILWAUKEE TRANSFORMS COMMUNITIES BY PROVIDING FREE, CRITICAL HOME REPAIRS AND COMPREHENSIVE SERVICES TO LOW-INCOME, VETERANS, SENIORS, AND PEOPLE WITH DISABILITIES. SEE PAGE 2
Describe the Organization's Program Activity:
Part 3 - Line 4a
REVITALIZE MILWAUKEE, INC. RM PRESERVES AFFORDABLE HOUSING AND TRANSFORMS VULNERABLE NEIGHBORHOODS THROUGHOUT MILWAUKEE AND WAUKESHA COUNTIES. IN 2021, RM COMPLETED 1,730 REPAIRS ON 287 HOMES, BENEFITING OVER 560 INDIVIDUALS. OF THOSE 1,730 REPAIRS, 383 WERE ACCESSIBILITY MODIFICATIONS, ALLOWING HOMEOWNERS TO REMAIN INDEPENDENT, AND 182 WERE EMERGENCY REPAIRS, COMPLETED IN LESS THAN 48 HOURS. OUR WORK LAST YEAR WAS COMPLETED WITH THE HELP OF OVER 5,900 VOLUNTEER HOURS AND 18 LOCALLY LICENSED, MINORITY CONTRACTORS. OUR HOMEOWNERS HAVE LIVED IN THEIR HOMES FOR AN AVERAGE OF 26 YEARS AND ARE AT RISK OF BECOMING HOMELESS OR PAYING UNAFFORDABLE COSTS TO LIVE IN AN ASSISTED LIVING FACILITY. TO MAKE SURE OUR HOMEOWNERS HAVE EVERYTHING THEY NEED TO LIVE SAFELY AND COMFORTABLY IN THEIR HOMES, WE PARTNER WITH 50 LOCAL AGENCIES THAT ARE ABLE TO PROVIDE LOW-COST SERVICES THAT WOULD OTHERWISE GO UNATTENDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynnea Katz-Petted CEO | Officer | 50 | $206,332 |
Marie Millard CPA Treasurer | OfficerTrustee | 2 | $0 |
Bradley Dagen Vice - President | OfficerTrustee | 2 | $0 |
Greg Lyons Secretary | OfficerTrustee | 2 | $0 |
Bruce Elliott President | OfficerTrustee | 2 | $0 |
Daniel Woods Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $331,793 |
All other contributions, gifts, grants, and similar amounts not included above | $1,282,163 |
Noncash contributions included in lines 1a–1f | $140,593 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,613,956 |
Total Program Service Revenue | $78,761 |
Investment income | $210 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $62,579 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,764,103 |
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. | $219,809 |
Compensation of current officers, directors, key employees. | $32,972 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $254,656 |
Pension plan accruals and contributions | $18,137 |
Other employee benefits | $12,334 |
Payroll taxes | $39,054 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $32,945 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $45,040 |
Advertising and promotion | $3,189 |
Office expenses | $29,676 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $44,912 |
Travel | $14,413 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $41,135 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,960 |
All other expenses | $13,142 |
Total functional expenses | $1,418,791 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $606,775 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $770,670 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $495,312 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $107,910 |
Total assets | $1,980,667 |
Accounts payable and accrued expenses | $99,848 |
Grants payable | $0 |
Deferred revenue | $5,128 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $104,976 |
Net assets without donor restrictions | $1,558,191 |
Net assets with donor restrictions | $317,500 |
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 | $1,980,667 |
Over the last fiscal year, we have identified 12 grants that Revitalize Milwaukee Inc has recieved totaling $532,787.
Awarding Organization | Amount |
---|---|
Joseph And Vera Zilber Charitable Foundation Inc Milwaukee, WI PURPOSE: HOME IMPROVEMENT MATCHING GRANT | $300,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: HOME SAFETY REPAIRS & RESOURCES FOR VULNERABLE MILWAUKEE HOMEOWNERS | $52,500 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: HOME SAFETY REPAIRS & RESOURCES FOR VULNERABLE MILWAUKEE HOMEOWNERS | $52,500 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $45,000 |
Lynde And Harry Bradley Foundation Inc Milwaukee, WI PURPOSE: TO SUPPORT GENERAL OPERATIONS | $40,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $20,000 |
Organization Name | Assets | Revenue |
---|---|---|
Milwaukee Christian Center Inc Milwaukee, WI | $3,288,591 | $4,601,547 |
Midland Area Homes Inc Midland, MI | $1,332,023 | $3,716,670 |
Home Repair Services Of Kent County Inc Grand Rapids, MI | $2,849,278 | $3,292,251 |
Nari Milwaukee Inc Wauwatosa, WI | $1,527,248 | $1,389,578 |
Revitalize Milwaukee Inc Milwaukee, WI | $1,980,667 | $1,764,103 |
Historic Chicago Bungalow Association Chicago, IL | $757,269 | $1,174,600 |
Solid Rock Housing Support Muskegon, MI | $601,369 | $441,809 |
Rebuilding Together Oakland County Inc Farmington, MI | $171,122 | $617,258 |
Sioux City Housing Trust Fund Incorporated Sioux City, IA | $74,546 | $395,708 |
Homeward Inc Allison, IA | $2,408,195 | $316,919 |
Freedom Builders Of America Traverse City, MI | $295,226 | $370,848 |
His House Foundation Excelsior, MN | $717,759 | $1,058,659 |