2024-09-20T09:50:47-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391030611 UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC UNIT 4143441818 3940 W LISBON AVE MILWAUKEE WI 53208 BESS EARL PRESIDENT 4143441818 2024-09-20 1 1 RENEE MESSING P01872384 4142711451 2024-09-20 2023 2024-08-08 14:25:15Z ROOTED AND RISING WASHINGTON PARK WILLIAM SCHMITT 3940 W LISBON AVE MILWAUKEE WI 53208 2628323 0 X UMCS-WI.ORG X 1962 WI AT ROOTED & RISING, WE ENVISION A NEIGHBORHOOD WHERE EVERY RESIDENT IS DEEPLY CONNECTED TO THE COMMUNITY, WHERE OUR SHARED ROOTS RUN DEEP, AND WHERE TOGETHER WE MEET THE COMMUNITY AT THE LEVEL OF THEIR NEEDS. ONLY THEN CAN WE RISE TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR EVER-CHANGING NEIGHBORHOOD AND WORLD 14 14 24 30 0 0 1675818 2127926 379869 453427 21445 17590 339010 29380 2416142 2628323 283800 224000 0 0 828188 1009045 0 0 86636 658026 910048 1770014 2143093 646128 485230 3385102 3924862 1160290 1198774 2224812 2726088 X AT ROOTED & RISING, WE ENVISION A NEIGHBORHOOD WHERE EVERY RESIDENT IS DEEPLY CONNECTED TO THE COMMUNITY, WHERE OUR SHARED ROOTS RUN DEEP, AND WHERE TOGETHER WE MEET THE COMMUNITY AT THE LEVEL OF THEIR NEEDS. ONLY THEN CAN WE RISE TO MEET THE CHALLENGES AND OPPORTUNITIES OF OUR EVER-CHANGING NEIGHBORHOOD AND WORLD 0 0 592649 361669 THE SUPPORTIVE HOUSING PROGRAM AT ROOTED AND RISING-WASHINGTON PARK PROVIDES LOW-INCOME AND AFFORDABLE HOUSING OPTIONS ALONGSIDE ON-SITE SOCIAL SERVICES AND OTHER PROGRAMMING DESIGNED TO MEET THE NEEDS OF ALL FAMILY MEMBERS WHILE MAINTAINING A SAFE, STABLE HOUSING ENVIRONMENT. THE PROGRAM IS DESIGNED TO MEET THE NEEDS OF ALL OF OUR FAMILIES, INCLUDING THOSE WHOSE MEMBERS MAY STRUGGLE WITH A MENTAL OR BEHAVIORAL HEALTH DIAGNOSIS. ROOTED & RISING'S DEDICATION TO AFFORDABLE HOUSING IS A MISSION-DRIVEN EFFORT GROUNDED IN THE BELIEF THAT HOUSING SHOULD BE SECURE, WELL-MAINTAINED, AND AFFORDABLE FOR ALL FAMILIES. 602880 224000 10000 ROOTED AND RISING-WASHINGTON PARK BELIEVES THAT NEIGHBORHOOD ENGAGEMENT IS AN IMPORTANT COMPONENT OF THE WORK THAT WE DO IN OUR COMMUNITY. AT THE HEART OF OUR PROGRAM LIES A COMMITMENT TO COLLABORATION, CONNECTION, AND COLLECTIVE PROGRESS. WE HELP TO ORGANIZE OUR NEIGHBORS TO COLLABORATE ON ISSUES SUCH AS ECONOMIC DEVELOPMENT, CRIME PREVENTION, NEIGHBORHOOD IMPROVEMENTS, AND HEALTHY AND FUN LOCAL ACTIVITIES. OUR STAFF AND VOLUNTEERS BUILD STRONG PARTNERSHIPS WITH A WIDE ARRAY OF LOCAL, COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, BUSINESSES, GOVERNMENT ENTITIES AND OTHER INSTITUTIONS THAT ARE UNITED IN THEIR COMMITMENT SEEING WASHINGTON PARK GROW AND THRIVE. 344747 87623 THE GROWING TREE CHILDREN'S CENTER IS OUR STATE-LICENSED, ONSITE EARLY CHILDHOOD EDUCATION CENTER. GTCC PROVIDES AFFORDABLE, QUALITY EARLY CHILDHOOD LEARNING AND CARE TO CHILDREN WHO LIVE IN OUR COMMUNITY, INCLUDING THOSE WHO LIVE ONSITE IN THE AFFORDABLE HOUSING UNITS. AT GROWING TREE CHILDREN'S CENTER, WE PRIORITIZE JOYFUL EXPERIENCES, NURTURING LOVE, AND HOLISTIC CARE FOR EACH CHILD, REFLECTED IN THE WARM AND WELCOMING ENVIRONMENT FOSTERED BY OUR EXPERIENCED TEACHING STAFF. WE ARE DEDICATED TO PROVIDING EXCEPTIONAL CHILD CARE AND AN ENRICHING EARLY CHILDHOOD EDUCATION. 274249 THE ROOTED AND RISING COMMUNITY FOOD CENTER ESTABLISHES FOOD SECURITY FOR THE RESIDENTS OF WASHINGTON PARK AND OTHER NEARBY AREAS. WE HELP FILL THE NEEDS OF FOOD SCARCITY IN OUR COMMUNITY BY OFFERING A CHOICE PANTRY PROGRAM THAT PRIORITIZES OFFERING FRESH, QUALITY INGREDIENTS THIS PROGRAM OFFERS FREE EMERGENCY FOOD SUPPLY, COOKING DEMONSTRATIONS, A SENIOR STOCKBOX PROGRAM, FOOD SHARE REGISTRATION, DISTRIBUTION OF HYGIENE PRODUCTS AND WINTER CLOTHING, AND A WIDE RANGE OF ADDITIONAL SERVICES AND RESOURCES FROM OUR COMMUNITY PARTNERS PRESENT DURING FOOD PANTRY OPERATING HOURS. 274249 1814525 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 17 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X HEATHER MORRIS 4143441818 3940 W LISBON AVE MILWAUKEE WI 53208 WILLIAM SCHMITT EXECUTIVE DIRECTOR 40.00 X 91662 0 8750 VICTORIA PRYOR PRESIDENT 1.00 X X 0 0 0 GWENDOLYN JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 JOHN GRISSON TREASURER 1.00 X X 0 0 0 EARL BESS SECRETARY 1.00 X X 0 0 0 ELLEN RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 DARRYL DAVIDSON BOARD MEMBER 1.00 X 0 0 0 MONIQUE GRAHAM BOARD MEMBER 1.00 X 0 0 0 LAMONT DAVIS BOARD MEMBER 1.00 X 0 0 0 ANTHONY KAZEE BOARD MEMBER 1.00 X 0 0 0 TINA ITSON BOARD MEMBER 1.00 X 0 0 0 JAMILAH MONROE BOARD MEMBER 1.00 X 0 0 0 KRIS ANDROSKY BOARD MEMBER 1.00 X 0 0 0 SUSAN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CARRIE VANDERFORD SANDERS BOARD MEMBER 1.00 X 0 0 0 91662 0 8750 0 0 0 0 0 85000 633790 1409136 217408 2127926 RENTAL INCOME 812900 242298 242298 PROPERTY MANAGEMENT 812900 113506 113506 CHILDCARE 812900 87623 87623 CONTRACTED SERVICES 812900 10000 10000 453427 17590 17590 23515 0 23515 23515 MISCELLANEOUS 900099 5865 5865 5865 2628323 459292 0 41105 X 224000 224000 100412 51187 49225 796499 686272 52089 58138 36579 22675 9001 4903 75555 57907 13126 4522 4076 4076 18000 18000 258419 195659 59297 3463 29804 20559 2803 6442 154419 148381 6038 3625 3308 317 32439 28414 3669 356 18709 7196 11513 105641 96861 4435 4345 37737 32663 2514 2560 DONATED FOOD 136777 136777 PROGRAM SUPPLIES AND EX 30363 30005 358 RECLAIM OUR NEIGHBOR PR 28019 28019 EQUIPMENT RENTAL AND MA 24838 23519 698 621 27182 21123 5448 611 2143093 1814525 241932 86636 510310 441064 146541 233795 35689 248751 613791 1155013 1226067 7519 1159 2689204 1748718 910819 940486 118600 134646 275637 275619 10733 11912 11813 3385102 3924862 100066 97476 4783 879050 923508 181174 173007 1160290 1198774 X 2090866 2266038 133946 460050 2224812 2726088 3385102 3924862 485230 16046 0 X X 0 1 X 1 0 X 613387 702037 1003405 1675818 2127926 6122573 268120 213738 295204 379869 443428 1600359 881507 915775 1298609 2055687 2571354 7722932 0 0 0 7722932 43592 20337 30936 21445 17590 133900 43592 20337 30936 21445 17590 133900 5131 16390 24615 36980 39380 122496 930230 952502 1354160 2114112 2628324 7979328 0.96790 0.91990 0.01680 0.02040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30140 30140 2229065 1498362 730703 163820 80793 83027 266179 169563 96616 940486 INVESTMENT IN HOUSING PROJECTS 275619 C 275619 SECURITY DEPOSITS 20963 SBA LOAN 145735 FINANCIAL LEASE LIABILITY 6309 173007 X 2692369 16046 48000 64046 2628323 0 2628323 2191093 48000 48000 2143093 0 2143093 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. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. DAY OF SERVICE CELEBRATION 23515 23515 23515 23515 23515 1 SHERMAN PARK COMMUNITY ASSOCIATION INC 3526 W FOND DU LAC AVE MILWAUKEE WI 53216 237281891 501(C)3 35000 0 RON COALITION PARTNERSHIP AGREEMENT NEAR WEST SIDE PARTNERS 624 N 24TH STREET MILWAUKEE WI 53233 472708769 501(C)3 35000 0 RON COALITION PARTNERSHIP AGREEMENT RIVERWORKS DEVELOPMENT CORPORATION 526 E CONCORDIA AVE MILWAUKEE WI 53212 391731739 501(C)3 35000 0 RON COALITION PARTNERSHIP AGREEMENT DOMINICAN CENTER FOR WOMEN INC 2470 W LOCUST STREET MILWAUKEE WI 53206 411685734 501(C)3 27000 0 RON COALITION PARTNERSHIP AGREEMENT VIA CDC 1545 S LAYTON BLVD MILWAUKEE WI 53215 391817581 501(C)3 35000 0 RON COALITION PARTNERSHIP AGREEMENT WALNUT WAY CONSERVATION CORP 2240 N 17TH STREET MILWAUKEE WI 53205 392007850 501(C)3 14000 0 RON COALITION PARTNERSHIP AGREEMENT MILWAUKEE CHRISTIAN CENTER 807 S 14TH STREET MILWAUKEE WI 53204 390807066 501(C)3 27000 0 RON COALITION PARTNERSHIP AGREEMENT SOUTHSIDE ORGANIZING COMMITTEE 1300 S LAYTON BOULEVARD 2ND FLOOR MILWAUKEE WI 53215 391680618 501(C)3 15000 0 RON COALITION PARTNERSHIP AGREEMENT 8 PART I, LINE 2: THE ORGANIZATION IS THE FISCAL AGENT FOR A RECLAIMING OUR NEIGHBORHOOD GRANT. AS PART OF THE GRANT, THE ORGANIZATION HAS MADE GRANTS TO OTHER NEIGHBORHOOD ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE REPORTING OF AMOUNTS SPENT AND ACTIVITIES CARRIED OUT. X 14866 PER POUND X 59651 FMV X 50 136776 PER POUND X GIFT CARDS 50 6115 DOLLAR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ONCE THE DRAFT IS RECEIVED, IT IS CIRCULATED VIA EMAIL TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY EXECUTIVE DIRECTOR AND BOARD PRESIDENT FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS OFFERED BASED ON A RECOMMENDATION OF OUR CONSULTANT, LEADING TRANSITIONS, LLC FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 171,464. MANAGEMENT AND GENERAL EXPENSES 56,916. FUNDRAISING EXPENSES 1,347. TOTAL EXPENSES 229,727. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 24,195. MANAGEMENT AND GENERAL EXPENSES 2,381. FUNDRAISING EXPENSES 2,116. TOTAL EXPENSES 28,692. FORM 990 PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS APPROVAL TO THE FULL BOARD. IN ADDITION, THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. UMCS TOWN HOMES LLC 3940 W LISBON AVENUE MILWAUKEE WI 53208 261406985 LOW INCOME RENTAL PROPERTY WI 66421 637065 UNITED METHODIST CHILDREN'S SERVICES OF WISCONSIN INC DBA ROOTED AND RISIN