2024-05-15T07:09:46-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 HEATHER MEHRING GRAMS PRESIDENT 4145622929 2024-05-07 1 HEATHER MEHRING GRAMS 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER MEHRING GRAMS 2545 NORTH 29TH STREET MILWAUKEE WI 53210 27103762 0 X WWW.NEXTDOORMKE.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 22 22 301 623 0 0 20967884 24582914 3637432 2369797 498471 66222 -18999 28283 25084788 27047216 0 0 0 0 16517543 16828409 0 0 553945 8648388 8806639 25165931 25635048 -81143 1412168 19007168 17985947 6965379 4305819 12041789 13680128 X NEXT DOOR SUPPORTS THE INTELLECTUAL, PHYSICAL AND EMOTIONAL DEVELOPMENT OF CHILDREN BY PARTNERING WITH THEIR FAMILIES FOR SUCCESS IN SCHOOL AND THE COMMUNITY. 0 0 10076620 0 705491 HEAD START: HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 511 CHILDREN DURING FISCAL YEAR 2023. 7930799 0 412383 EARLY HEAD START:EARLY HEAD START IS AN ALL-INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EARLY HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES OR THROUGH CENTER BASED PROGRAMMING AT NEXT DOOR OR PARTNER SITES. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 450 CHILDREN, AND 22 EXPECTANT MOMS, DURING FISCAL YEAR 2023. 1723145 0 1248429 CHARTER SCHOOL:THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A FULL DAY OF A BLENDED HEAD START AND CHARTER MODEL AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. NEXT DOOR CHARTER SCHOOL SERVED 189 CHILDREN DURING FISCAL YEAR 2023. 2998959 0 10694 OTHER COMMUNITY SERVICES 2998959 0 10694 22729523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 0 0 0 1 21 0 301 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WI X HEATHER MEHRING GRAMS 4149992511 2545 NORTH 29TH STREET MILWAUKEE WI 53210 BRADLEY JANSEN CHAIR 1.00 X X 0 0 0 MOLLY MULROY VICE CHAIR 1.00 X X 0 0 0 TANIKA MURPHY SECRETARY 1.00 X X 0 0 0 DAN SISEL TREASURER 1.00 X X 0 0 0 PAUL BEE DIRECTOR 1.00 X 0 0 0 JEB BENTLEY DIRECTOR 1.00 X 0 0 0 STEPHEN CHITWOOD DIRECTOR 1.00 X 0 0 0 REBECCA COOK DIRECTOR 1.00 X 0 0 0 VICKY CORDANI DIRECTOR (TERMED 11/2022) 1.00 X 0 0 0 MARK FILMANOWICZ DIRECTOR 1.00 X 0 0 0 SADIQUE ISAHAKU DIRECTOR 1.00 X 0 0 0 JASON KLEIN DIRECTOR 1.00 X 0 0 0 KYONGBOON KWON DIRECTOR 1.00 X 0 0 0 DESSIE LEVY DIRECTOR 1.00 X 0 0 0 TAMIKA MARABLE DIRECTOR (TERMED 1/2023) 1.00 X 0 0 0 EDGAR MAYORGA DIRECTOR 1.00 X 0 0 0 MEG BRZYSKI NELSON DIRECTOR 1.00 X 0 0 0 ELAYE OKUNSERI DIRECTOR 1.00 X 0 0 0 AMY RISLOV DIRECTOR 1.00 X 0 0 0 WENDY SCHUELLER DIRECTOR 1.00 X 0 0 0 SEAN SCULLEN DIRECTOR 1.00 X 0 0 0 CELIA SHAUGHNESSY DIRECTOR (TERMED 11/2022) 1.00 X 0 0 0 JOHN QUELL TUCKER DIRECTOR 1.00 X 0 0 0 JENNIFER VERBRIGGHE DIRECTOR 1.00 X 0 0 0 BARBARA WANZO DIRECTOR 1.00 X 0 0 0 BONNY WESSON VP OF FINANCE AND ADMINISTRATION 40.00 X 147843 0 17319 HEATHER MEHRING GRAMS PRESIDENT 40.00 X 0 0 0 MARY SPARROW PRESIDENT (TERMED 12/2022) 40.00 X 188642 0 29892 CRISTINA CROGAN VP OF DEVELOPMENT 40.00 X 131248 0 39917 MYRANDA SYRJANEN VP OF PROGRAM 40.00 X 130290 0 37849 598023 0 124977 4 0 1 0 ASSOCIATES BUILDING MAINTENANCE INC 500 W SILVER SPRING DRIVE SUITE 2 GLENDALE WI 53217 FACILITIES MAINTENANCE 808206 ROBERT HALF MANAGEMENT RESOURCE 411 E WISCONSIN AVENUE MILWAUKEE WI 53202 CONTRACTED STAFFING 459028 COA YOUTH AND FAMILY CENTERS 909 E NORTH AVENUE MILWAUKEE WI 53212 CHILD CARE PARTNER 362197 TRI TECH CORPORATION OF AMERICA 2325 PARKLAWN DR D WAUKESHA WI 53186 IT CONFIGURATION AND SUPPORT 352491 PARALLEL EMPLOYMENT GROUP INC 6925 SOUTH 6TH STREET SUITE 300 OAK CREEK WI 53154 STAFFING AGENCY 277636 24 68750 18073715 6440449 175839 24582914 CHILDCARE REVENUE 624410 2332690 2332690 37107 37107 2369797 69891 69891 28283 0 28283 28283 7200 21083 52877 56546 -3669 -3669 -3669 27047216 2376997 0 87305 383696 374301 9395 13147124 12167566 657610 321948 340195 327317 1015 11863 2010104 1872269 68403 69432 947290 869087 45625 32578 5499 5499 41704 41704 845101 76545 747085 21471 50586 50586 1199484 966759 193704 39021 426545 426545 1978576 1812535 141089 24952 49451 49451 338943 245649 88035 5259 514284 514284 719273 719273 103336 100081 3255 COLLABORATION EXPENSE 2218993 2218993 DONATED SUPPLIES 132699 132699 FAMILY SUPPORT COSTS 119678 94261 12655 12762 DUES AND SUBSCRIPTIONS 71558 49621 20509 1428 -9071 -11201 1549 581 25635048 22729523 2351580 553945 50 0 3679135 2211983 1578759 2222337 19178 81169 10721 7765 238608 134379 19336134 8791207 10449161 10544927 1777040 1991513 463856 790660 791874 19007168 17985947 891395 745632 379594 336281 5694390 3223906 6965379 4305819 X 11187025 12513229 854764 1166899 12041789 13680128 19007168 17985947 1412168 226171 0 X 0 1 X 1 1 1 X 22780208 21461293 20667001 20967884 24582914 110459300 22780208 21461293 20667001 20967884 24582914 110459300 311146 110148154 53810 52111 40102 38097 98174 282294 110741594 13953648 0.99460 0.99430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1777040 32991 224201 42719 1991513 2113016 11889 -278257 69608 1777040 1616603 5285 491128 2113016 1376681 135446 105886 1410 1616603 1270932 13012 92837 100 1376681 0.63760 0.36240 0.00000 0 0 1112919 1112919 13689787 5457449 8232338 1740426 1315656 424770 2793002 2018102 774900 10544927 X 28239511 226171 966124 1192295 27047216 0 27047216 26601172 966124 966124 25635048 0 25635048 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS THAT ARE SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSET. PART X, LINE 2: NEXT DOOR IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NEXT DOOR HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 MARY SPARROW PRESIDENT (TERMED 12/2022) 187903 0 739 0 0 0 9563 0 20329 0 218534 0 0 0 CRISTINA CROGAN VP OF DEVELOPMENT 130434 0 814 0 0 0 6961 0 32956 0 171165 0 0 0 MYRANDA SYRJANEN VP OF PROGRAM 129476 0 814 0 0 0 6772 0 31077 0 168139 0 0 0 BONNY WESSON VP OF FINANCE AND ADMINISTRATION 147074 0 769 0 0 0 7011 0 10308 0 165162 0 0 0 X 132699 FMV X 4 43140 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990, AFTER THE FULL REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MIGHT HAVE IN CARRYING OUT THEIR DUTIES AND RESPONSIBILITIES THROUGH A QUESTIONNAIRE. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE AND ADMINISTRATIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. THE FINANCE AND ADMINISTRATIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS AND TOP MANAGEMENT IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH A REVIEW OF MARKET DATA FROM 2-3 SOURCES GATHERED FOR COMPARABILITY WHICH IS WEIGHED ALONG WITH THE INDIVIDUAL'S WORK AND EDUCATIONAL BACKGROUND. THIS PROCESS ID DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FCI NEXT DOOR FINANCE COMPANY LLC 2045 ATWOOD AVENUE SUITE 101A MADISON WI 53704 475580092 FINANCING WI FORWARD COMMUNITY INVESTMENTS INC RELATED 25904 486802 0 0 0.49000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0