United Neighborhood Centers Of Milwaukee Inc
- Assets
- $653.1k
- Revenue
- $956.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Milwaukee, WI
- Founding
- 03/2004
- Data as of
- 12/2023
- EIN
- 90-6031721
Organization Overview
United Neighborhood Centers Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 2004. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2023, United Neighborhood Centers Of Milwaukee Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Neighborhood Centers Of 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 12/2023, United Neighborhood Centers Of Milwaukee Inc generated $956.2k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $932.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE IS TO STRENGTHEN CITY NEIGHBORHOODS BY COMBINING AND ENHANCING THE ASSETS OF OUR PARTNER AGENCIES TO IMPROVE THE QUALITY OF LIFE FOR URBAN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH JOBS PROGRAM - UNCOM HAS MANAGED ITS SUCCESSFUL YOUTH JOBS PROGRAMS SINCE 2008 RESULTING IN A CASE MANAGEMENT MODEL FOR OUT-OF-SCHOOL AT-RISK AND YOUTH. OUR PROGRAMMING IS FUNDED BY EMPLOY MILWAUKEE. YOUTH PARTICIPANTS THROUGHOUT THE CITY OF MILWAUKEE AND FROM UNCOM AGENCIES RECEIVE SPECIALIZED TRAINING IN LIFE AND EMPLOYABILITY SKILLS AS WELL AS CASE MANAGEMENT SERVICES, IN ORDER TO COMPLETE HIGH SCHOOL AND CONTINUE ON WITH POST-SECONDARY EDUCATION OR BECOME EMPLOYED.
OTHER PROGRAM SERVICES
UNCOM IS THE ADMINISTRATOR FOR THE SAFER CITY MKE HARM REDUCTION GRANT PROGRAM. THE WORK UNDER THIS GRANT BEGAN IN APRIL 2023 AND IS TO BE COMPLETED IN DECEMBER 2024.
COLLECTIVE ENGAGEMENT - UNCOM IS A COLLABORATIVE ORGANIZATION COMPRISED OF EIGHT (8) MEMBER ORGANIZATIONS. THE COLLECTIVE ENGAGEMENT PROGRAM SUPPORTS UNCOMS MISSION TO STRENGTHEN CITY NEIGHBORHOODS BY PARTNERING WITH OUR MEMBER ORGANIZATIONS AND ENHANCING THEIR ASSETS TO IMPROVE THE QUALITY OF LIFE FOR URBAN FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Logee Executive Director | Officer | 40 | $95,618 |
Jody Rhodes President | OfficerTrustee | 1 | $0 |
Devin Hudson Vice President | OfficerTrustee | 1 | $0 |
Karen Higgins Treasurer | OfficerTrustee | 1 | $0 |
Michele Bria Director | Trustee | 1 | $0 |
Charlotte Cannon-Sain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $722,874 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,914 |
| Noncash contributions included in lines 1a–1f | $2,075 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $890,788 |
| Total Program Service Revenue | $66,416 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $956,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214,914 |
| 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. | $95,618 |
| Compensation of current officers, directors, key employees. | $14,343 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $279,879 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,475 |
| Payroll taxes | $27,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,498 |
| Fees for services: Lobbying | $8,689 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,182 |
| Office expenses | $10,332 |
| Information technology | $10,655 |
| Royalties | $0 |
| Occupancy | $23,649 |
| Travel | $8,906 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,831 |
| Interest | $28 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,909 |
| All other expenses | $7,263 |
| Total functional expenses | $932,731 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,510 |
| Savings and temporary cash investments | $90,904 |
| Pledges and grants receivable | $424,223 |
| Accounts receivable, net | $1,917 |
| 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 | $16,348 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,152 |
| Total assets | $653,054 |
| Accounts payable and accrued expenses | $29,763 |
| Grants payable | $214,914 |
| Deferred revenue | $0 |
| 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 | $37,352 |
| Total liabilities | $282,029 |
| Net assets without donor restrictions | $291,896 |
| Net assets with donor restrictions | $79,129 |
| 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 | $653,054 |
Grants Awarded
Over the last fiscal year, United Neighborhood Centers Of Milwaukee Inc has awarded $206,357 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NEU-LIFE COMMUNITY DEVELOPMENT INC PURPOSE: VIOLENCE PREVENTION | $62,305 |
NEIGHBORHOOD HOUSE OF MILWUAKEE INC PURPOSE: VIOLENCE PREVENTION | $12,182 |
JOURNEY HOUSE INC PURPOSE: VIOLENCE PREVENTION | $80,058 |
CITY ON A HILL INC PURPOSE: VIOLENCE PREVENTION | $11,176 |
CHILDREN'S OUTING ASSOCIATION PURPOSE: VIOLENCE PREVENTION | $40,636 |