2024-11-15T11:21:07-06:00 2023-12-31 273493385 CFO Unlimited LLC 2027 W Fond du Lac Ave Suite 100 Milwaukee WI 53205 990 2023-01-01 274679627 PRISM Economic Development Corporation % Walter Harvey PRIS 2622276507 3725 N Sherman Blvd Milwaukee WI 53216 WALTER HARVEY President 4143490440 2024-11-15 true false GREGORY A EDLUND P01437142 4142125226 2024-11-15 2023 2024-10-15 13:58:12Z WALTER HARVEY 3725 N Sherman Blvd Milwaukee WI 53216 806418 false X www.prismedc.org X 2011 WI PRISM exists to provide the Sherman Park Community access to resources that result in sustained economic growth human flourishing 3 3 4 50 0 957260 324847 197924 463570 1 18000 1155184 806418 5000 0 0 103568 180262 0 86125 646182 951867 754750 1132129 400434 -325711 1174483 745391 148638 80171 1025845 665220 X PRISM EDC exists to provide the Sherman Park Community access to resources that result in sustained economic growth and human flourishing. false true 564842 424727 Catering Contracts - Serviced a contract to provide catering services to another Milwaukee nonprofit. We subcontracted this work to members of our UpStart Kitchen program, which provided our budding entrepreneurs with economic opportunities and business experience that helps them grow their businesses. This program had a net loss and since we were unable to secure enough donations to subsidize the net loss, we terminated the contract and program in 2023. 271128 12500 38843 Upstart Kitchen - Provided a kitchen to budding entrepreneurs in economically depressed communities so that they have access to a professional-grade kitchen and ecosystem of community support. The Kitchen also served multiple catering events for local events that allowed some of the entrepreneurs to hone their skills and make their products known to others. 63309 Brigade MKE - a city-wide initiative that teaches culinary and hospitality skills to Milwaukee children ages 14 to 22. In 2023, we attempted to get this program running, but due to a lack of interest, we decided that the program was not worth continuing, so we terminated this program in 2023. 60623 Community Meals - We provided meals to people in need throughout the Mil- waukee area by utilizing our kitchen space, entrepreneurs, and partners. 60623 959902 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 22 0 false 4 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false false false false false WI X WALTER HARVEY 4143490440 3725 N Sherman Blvd Milwaukee WI 53216 WALTER HARVEY President 5.000 X X 0 0 0 THERESA JONES Secretary 2.000 X X 0 0 0 YVONNA JOHNS Treasurer 2.000 X X 0 0 0 BRENDA BOWERS Executive Director 40.00 X 79077 0 0 79077 false false false 74684 250163 324847 UpStart Kitchen 532000 38843 38843 Catering Services 722320 424727 424727 463570 1 1 0 18000 18000 18000 806418 481570 1 X 79078 47495 19721 11862 81305 65208 16097 7200 7200 12679 8478 2098 2103 15208 15208 655032 569493 37424 48115 1284 1284 25491 21088 2407 1996 109415 100614 4610 4191 4953 4953 1456 1456 4102 4102 41323 40111 530 682 7095 4761 1255 1079 Program Development 39018 34442 4576 Kitchen Supplies 36935 36935 Equipment Leases 6204 6204 Financial Fees 1897 1555 342 2454 2454 1132129 950633 95371 86125 184861 97336 385500 135000 88579 631458 124121 512989 507337 2554 5718 1174483 745391 42429 9071 100000 67936 6209 3164 148638 80171 X 639213 605220 386632 60000 1025845 665220 1174483 745391 -325711 -34914 X true X false true false X 320372 268622 695209 957260 250163 2491626 70 22871 42499 197924 463570 726934 320442 291493 737708 1155184 713733 3218560 1600 20937 250 22787 1600 20937 250 22787 3195773 1 1 1 3 1 1 1 3 2571 2571 323013 291494 737709 1155184 713734 3221134 0.99213 0.96878 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 397059 33101 363958 196426 70781 125645 37973 20239 17734 507337 Security Deposits 2554 Right of Use Asset 3164 5718 Lease Liability 3164 3164 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false MAURICE WINCE Frmr Director 47187 Rent Payments false false false false false false false false false false Part III Line 3 We terminated our Brigade MKE & Catering programs in 2023. Part VI Line 11b The board reviews the Form 990, asks questions, and makes suggestions as Part VI Line 11b needed. Part VI Line 12c See Schedule O Part VI Line 19 Upon request. Part IX Line 11g Consulting Total expenses - $90474.00 Program service expenses - $34076.00 Mgmt and general expenses - $8283.00 Fundraising expenses - $48115.00 Part IX Line 11g HR Support Total expenses - $11347.00 Program service expenses - $0.00 Mgmt and general expenses - $11347.00 Fundraising expenses - $0.00 Part IX Line 11g Food Prep Contractors Total expenses - $422781.00 Program service expenses - $422781.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Maintenance Total expenses - $25406.00 Program service expenses - $25406.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Program Support Total expenses - $105024.00 Program service expenses - $87230.00 Mgmt and general expenses - $17794.00 Fundraising expenses - $0.00 Part III Line 4d Expenses: $60623.00 including grants of: $0.00 Revenue: $0.00 Part III Line 4d Community Meals - We provided meals to people in need throughout the Mil- Part III waukee area by utilizing our kitchen space, entrepreneurs, and partners. Part VI, Line 12c Before voting on any matter where there may be a conflict of interest, Part VI, Line 12c board members state their potential conflict and then recuse themselves Part VI, Line 12c from voting on that issue.