2024-11-11T07:41:06-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 390984402 NORTHCOTT NEIGHBORHOOD HOUSE INC NORT 4143723770 2460 NORTH 6TH ST MILWAUKEE WI 53212 TONY KEARNEY EXECUTIVE DIR. 4143723770 2024-11-11 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-11-03 2023 2024-10-15 13:58:12Z TONY KEARNEY 2460 NORTH 6TH ST MILWAUKEE WI 53212 3172842 0 X WWW.NORTHCOTTHOUSE.ORG X 1961 WI EDUCATION, EMPLOYMENT, AND NECESSITIES TO YOUTH, FAMILIES AND SENIOR CITIZENS IN MILWAUKEE 12 12 60 500 0 0 3239077 2962842 212777 205740 -3026 1312 15852 2948 3464680 3172842 0 0 0 0 1099768 1160488 0 0 307123 1921336 2100080 3021104 3260568 443576 -87726 1619343 1259949 640828 369160 978515 890789 X TO LESSEN NEIGHBORHOOD TENSIONS, COMBAT COMMUNITY DETERIORATION AND JUVENILE DELINQUENCY AND PERFORM SOCIAL WORK AMONG AND ON BEHALF OF THE COMMUNITY. 0 0 1094063 205740 EMPLOYMENT AND CONSTRUCTION PROGRAMS: -PROVIDING TRAINING TO ADJUDICATED YOUNG PEOPLE IN THE CONSTRUCTION TRADES BUILDING NEW HOMES. WE HELP THE PARTICIPANTS ACQUIRE THEIR GED AND CERTIFICATIONS NEEDED TO WORK IN SPECIALIZED AREAS OF THE CONSTRUCTION TRADES. -THE MILWAUKEE BUILDS AREA WORKS WITH YOUNG PEOPLE TO ACQUIRE SPECIALIZED SKILLS IN THE CONSTRUCTION TRADES BY REHABILITATING PROPERTIES. THE PROGRAM OFFERS THE PARTICIPANTS A FRESH START WHILE GIVING THE COMMUNITY WE SERVE A FRESH LOOK, COMBATING COMMUNITY DETERIORATION.-URBAN ARBORIST: NORTHCOTT PROVIDES JOB SEEKERS TRAINING FOR THE URBAN ARBORIST PRE-APPRENTICESHIP PROGRAM WITH INSTRUCTION AT MATC AND THE NORTHCOTT CURRICULUM INCLUDING CLASSROOM AND HANDS ON ACTIVITIES. 898225 COMMUNITY: -FOOD: THE ORGANIZATION PROVIDES STOCK BOXES TO OVER 1,000 SENIOR CITIZENS MONTHLY AND PROVIDES FOOD PANTRY ACCESS TO CITIZENS. NORTHCOTT CAN BE FOUND BY THOSE WHO NEED EMERGENCY FOOD ON 211 WEBSITE.-JUNETEENTH: NORTHCOTT CELEBRATED JUNTEENTH IN 2023. OVER 200 VOLUNTEERS GATHERED TO CELEBRATE WITH A JUNETEENTH PARADE AND WITH A NEW KIDS ZONE WITH RIDES, GAMES, PETTING ZOO, AND FREE FOOD FOR THE YOUTH. -THANKSGIVING AND HOLIDAY GIFT CELEBRATIONS: THOUSANDS WERE BLESSED BY NORTHCOTT THROUGH THE PROVIDING OF THANKSGIVING DINNER AND HOLIDAY GIFTS. -YOUTH AFTER SCHOOL PROGRAMS AT MPS COMMUNITY LEARNING CENTERS AND FOR NEIGHBORHOOD YOUTH. SUMMER PROGRAMS FOR TEENS AND PRE-TEENS, SPORTS LEAGUES, COMPUTER LAB, LEADERSHIP DEVELOPMENT AND AODA PREVENTION. ARTS AND OTHER SPECIAL PROGRAMS. 199536 TRANSFORM MILWAUKEE JOBS: THIS PROGRAM TRANSITIONS INDIVIDUALS TO STABLE, UNSUBSIDIZED EMPLOYMENT TO ENSURE THAT BOTH PARENTS CAN SUPPORT CHILDREN. IT ENHANCES PARENTAL CAPACITIES AND LONG-TERM CHILD SAFETY THROUGH STABLE UNSUBSIDIZED EMPLOYMENT. 542958 2423 542958 2423 2734782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 41 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 WI X TONY KEARNEY 4143723770 2460 N 6TH STREET MILWAUKEE WI 53212 MONIQUE GRAHAM VICE PRESIDENT 1.00 X X 0 0 0 BOB WIELAND DIRECTOR 1.00 X 0 0 0 LAURA BARRY TREASURER 1.00 X X 0 0 0 LAMAR FRANKLIN DIRECTOR 1.00 X 0 0 0 THERESA GARRISON DIRECTOR 1.00 X 0 0 0 DOROTHY GREER DIRECTOR 1.00 X 0 0 0 MURIEL O GROSS-SMITH PRESIDENT 1.00 X X 0 0 0 BEN JOHNSON PRESIDENT 1.00 X X 0 0 0 CAROLE MCKINNEY-RICE DIRECTOR 1.00 X 0 0 0 JALIN PHELPS DIRECTOR 1.00 X 0 0 0 CURTIS WASHINGTON DIRECTOR 1.00 X 0 0 0 WENDY WILSON-UHL DIRECTOR 1.00 X 0 0 0 TONY KEARNEY EXECUTIVE DIRECTOR 40.00 X 139033 0 22400 139033 0 22400 1 0 1 0 0 1622179 1340663 712627 2962842 CONSTRUCTION FEES 230000 205740 205740 205740 1312 1312 525 0 525 525 525 OTHER INCOME 900099 2423 2423 2423 3172842 208163 0 1837 161433 145290 16143 841431 751224 58970 31237 45346 40430 2948 1968 112278 100360 8361 3557 68975 68975 22615 8320 14295 2450 2190 182 78 104302 93289 10155 858 34224 30591 2549 1084 125334 112029 9334 3971 39327 35152 2929 1246 6193 5536 461 196 7571 7571 101748 90948 7577 3223 76451 72931 3520 FOOD EXPENSES 738311 738311 JUNETEENTH CELEBRATION 184172 184172 PROGRAM EXPENSES 154688 154688 SUMMER CONCERT SERIES 123052 123052 310667 230441 4693 75533 3260568 2734782 218663 307123 144202 29496 12042 26583 802835 355149 58823 52435 25000 5000 2600 3260057 2483733 546113 776324 1906 2021 13485 14937 10341 1619343 1259949 278193 60257 178580 178580 169402 120140 14653 10183 640828 369160 X 795030 806217 183485 84572 978515 890789 1619343 1259949 -87726 0 X 0 1 X 1 1 1 X 2480262 2144253 2925396 3239077 2962842 13751830 2480262 2144253 2925396 3239077 2962842 13751830 13751830 204 1575 1734 -3026 1837 2324 58068 4852 6135 15852 2423 87330 13841484 965521 0.99350 0.99210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 58,068. 2020 AMOUNT: $ 4,852. 2021 AMOUNT: $ 6,135. 2022 AMOUNT: $ 15,852. 2023 AMOUNT: $ 2,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32891 32891 2125721 1960835 164886 1101445 522898 578547 776324 FINANCE LEASE OBLIGATION 10183 10183 X 2915133 -257709 -257709 3172842 0 3172842 3002859 0 3002859 257709 257709 3260568 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -257,709. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 257,709. X 0 0 0 0 0 0 0 1 0 TONY KEARNEY EXECUTIVE DIRECTOR 119033 0 20000 0 0 0 4339 0 18061 0 161433 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES APPROPRIATE WAGES BASED ON EXPERIENCE AND COMPARABLE WAGE DATA. PART I, LINE 7 THE ORIGINAL OFFER LETTER CONTAINED INCENTIVE COMPENSATION THAT WOULD BE PAID BASED ON IF CERTAIN PERFORMANCE CRITERIA WERE MET. A PERFORMANCE EVALUATION WAS COMPLETED BY THE BOARD OF DIRECTORS, CRITERIA WAS MET FOR THE INCENTIVE COMPENSATION, AND A BONUS WAS PAID ACCORDINGLY. X 2 712627 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE MEMBERSHIP OF THE CORPORATION IS DEFINED UNDER THE BY-LAWS OF NORTHCOTT NEIGHBOHOOD HOUSE, INC. ARTICLE IV. THE ORGANIZATION MEMBERSHIP SHALL CONSIST OF UNITED METHODIST WOMEN OF THE UNITED METHODIST CHURCH REPRESENTATIVES, EX-OFFICIO MEMBERS, HONORARY MEMBERS, MEMBERS-AT-LARGE, BOARD OF DIRECTORS, AND OTHER CATEGORIES AS MAY BE CREATED BY AMENDMENT TO THESE BY-LAWS. MAXIMUM ACTIVE PARTICIPATION BY MEMBERS OF THE COMMUNITY BEING SERVED IS IMPORTANT IN SELECTION OF MEMBER-AT-LARGE AND OTHER CATEGORIES. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ELECTION PROCEDURES ARE DEFINED UNDER THE BY-LAWS OF NORTHCOTT NEIGHBORHOOD HOUSE, INC. IN ARTICLE VIII - NOMINATIONS AND ELECTIONS. SPECIFICALLY SECTION 3 AND SECTION 5 WHICH READS: THE NOMINATING COMMITTEE SHALL PRESENT ITS SLATES OF NOMINEES TO THE BOARD CHAIRPERSON OR SECRETARY SUFFICIENTLY IN ADVANCE OF THE ANNUAL MEETING TO PERMIT SUBMISSION TO THE CORPORATION MEMBERSHIP WITH THE NOTICE OF THE ANNUAL MEETING. THE SLATES REQUIRED ARE: A. CORPORATION MEMBERS AT LARGE B. BOARD OF DIRECTORS C. OFFICERS AND THE D. NOMINATING COMMITTEE. ELECTION SHALL BE AT THE ANNUAL MEETING. A MAJORITY VOTE OF MEMBERS PRESENT SHALL ELECT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED AT A BOARD MEETING (NOT ALL MEMBERS MAY HAVE BEEN PRESENT AT THAT PARTICULAR BOARD MEETING). FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVE DIRECTOR IS STATED WITHIN THE BY-LAWS, IN THE SECTION REGARDING THE DUTIES OF THE BOARD OF DIRECTORS AND MORE SPECIFICALLY THE PERSONNEL COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.