2024-08-30T07:34:57-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391637174 HOLTON STREET CLINIC INC HOLT 4142648800 3251 N HOLTON ST MILWAUKEE WI 53212 DAVID WENTEN EXECUTIVE DIRECTOR 4142648800 2024-08-29 1 1 RENEE MESSING P01872384 4142711451 2024-08-29 2023 2024-08-08 14:25:15Z DAVID WENTEN 3251 N HOLTON ST MILWAUKEE WI 53212 412693 0 X WWW.HOLTONSTREETCLINIC.ORG X 1989 WI HOLTON STREET CLINIC'S MISSION IS TO PROVIDE SPECIALIZED HEALTHCARE TO ALL POPULATIONS, WITH ACTUAL OR PERCEIVED SEXUALLY TRANSMITTED DISEASES, THROUGH CONSULTATION, TESTING, TREATMENT AND FOLLOW-UP, WITH COMPASSION AND UNDERSTANDING IN A RESPECTFUL AND CONFIDENTIAL MANNER. 9 9 8 5 0 0 515094 291170 91550 117398 32 73 2443 4052 609119 412693 0 0 0 0 424341 338417 0 0 0 131021 129730 555362 468147 53757 -55454 346854 294396 30018 33014 316836 261382 X HOLTON STREET CLINIC'S MISSION IS TO PROVIDE SPECIALIZED HEALTHCARE TO ALL POPULATIONS, WITH ACTUAL OR PERCEIVED SEXUALLY TRANSMITTED DISEASES, THROUGH CONSULTATION, TESTING, TREATMENT AND FOLLOW-UP, WITH COMPASSION AND UNDERSTANDING IN A RESPECTFUL AND CONFIDENTIAL MANNER. 0 0 321403 121450 HOLTON STREET CLINIC ADMINISTERED 1382 HIV TESTS IN 2023. WE NOW HAVE 153 PATIENTS ON PREP AND THIS NUMBER CONTINUES TO INCREASE. THE NUMBER HAS ALMOST DOUBLED IN THE LAST YEAR. SYPHILIS TESTING CONTINUES TO BE A CRITICAL NEED IN MILWAUKEE COUNTY. IN 2023 HOLTON STREET CLINIC IDENTIFIED 22 NEW SYPHILIS CASES. THIS WAS SLIGHTLY DOWN FROM LAST YEAR. HOLTON STREET CLINIC CONTINUED ITS PARTNERSHIP WITH DIVERSE & RESILIENT THROUGHOUT 2023 WHEREBY FULL STI SCREENINGS ARE COMPLETED BY HOLTON STREET CLINIC STAFF AT DIVERSE & RESILIENT 2 DAYS PER WEEK AND ONE EVENING PER MONTH WAS ADDED DURING THE YEAR. HOLTON STREET CLINIC CONTINUES TO DEVELOP PARTNERSHIPS WITH OTHER ENTITIES LIKE PLANNED PARENTHOOD OF WI, VIVENT HEALTH, AND OTHERS TO HELP SHARE RESOURCES AND INFORMATION. HOLTON STREET CLINIC CONTINUES TO OFFER SCREENING AND TREATMENT FOR AS MANY HIGH-RISK PERSONS AS POSSIBLE THROUGH THESE PARTNERSHIPS. IN ADDITION TO TESTING FOR HIV, HOLTON STREET CLINIC PROVIDES TESTING AND TREATMENT FOR A FULL RANGE OF SEXUALLY TRANSMITTED INFECTIONS INCLUDING, BUT NOT LIMITED TO, SYPHILIS, GONORRHEA, CHLAMYDIA, TRICHOMONIASIS, MYCOPLASMA GENITALIUM, AND OTHERS. 321403 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DAVE WOLBER 4142542838 3251 N HOLTON ST MILWAUKEE WI 53212 DEB HAMER MSHA MTASCP SH DIRECTOR 1.00 X 0 0 0 RICHARD COX VICE PRESIDENT 1.00 X X 0 0 0 KOFI SHORT DIRECTOR 1.00 X 0 0 0 DALE LEIFKER PRESIDENT 1.00 X X 0 0 0 JAMES MCFARLAND SECRETARY/TREAS 1.00 X X 0 0 0 BRYANT RILEY DIRECTOR 1.00 X 0 0 0 IAN HILL DIRECTOR 1.00 X 0 0 0 SUSAN ALLEN DIRECTOR 1.00 X 0 0 0 KENNETH WADE DIRECTOR 1.00 X 0 0 0 DAVID WENTEN EXECUTIVE DIR. 40.00 X 74530 0 2853 74530 0 2853 0 0 0 0 0 240726 50444 291170 PROGRAM SERVICE FEES 621500 53934 53934 PHARMACY CONTRACT 621500 47714 47714 DIVERSE & RESILIENT 621500 15750 15750 117398 73 73 OTHER INCOME 900099 4052 4052 4052 412693 121450 0 73 77383 55675 21708 207791 149411 58380 6065 4993 1072 22569 11095 11474 24609 18541 6068 23484 23484 1387 1387 17152 3603 13549 18371 15616 2755 1870 935 935 241 120 121 438 438 7797 6627 1170 5183 4406 777 PROGRAM EXPENSE 34467 34467 COMMUNITY AWARENESS 10482 10482 EQUIPMENT RENTAL & MAIN 7727 3863 3864 MISC. EXPENSE 1131 1131 468147 321403 146744 0 72137 63315 175010 135017 45701 38765 3709 7074 3904 3198 161853 125068 35184 36785 11209 10242 346854 294396 25371 29219 4647 3795 30018 33014 X 316836 261382 316836 261382 346854 294396 -55454 0 X X 0 1 X 1 0 X 259694 237419 320539 515095 291170 1623917 259694 237419 320539 515095 291170 1623917 6997 1616920 919 1102 10 32 73 2136 6003 4771 6840 2443 4052 24109 1650162 439388 0.97990 0.98150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 38666 38666 0 77095 47977 29118 41092 38425 2667 36785 LEASE LIABILITY- SHORT TERM FINANCING LEASE 946 LEASE LIABILITY- LONG TERM FINANCING LEASE 2849 3795 X 1558370 1145677 1145677 412693 0 412693 1613824 1145677 1145677 468147 0 468147 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 4B - OTHER ADJUSTMENTS: ROUNDING FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED EACH YEAR WITH BOARD MEMBERS AND NEW DISCLOSURE STATEMENTS ARE SIGNED. THEY ARE MAINTAINED IN THE BUSINESS MANAGEMENT OFFICE. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION FROM SIMILAR LOCAL ORGANIZATIONS IS UTILIZED IN DETERMINING WAGES FOR HOLTON STREET CLINIC STAFF. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEAR.