2025-09-23T16:44:14-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391637174 HOLTON STREET CLINIC INC HOLT 4142648800 3251 N HOLTON ST MILWAUKEE WI 53212 DAVID WENTEN EXECUTIVE DIRECTOR 4142648800 2025-09-23 1 0 BRIAN FALK P01427495 4142711451 2025-09-23 2024 2025-03-06 01:10:19Z DAVID WENTEN 3251 N HOLTON ST MILWAUKEE WI 53212 658692 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 9 0 0 291170 448018 117398 207557 73 37 4052 3080 412693 658692 0 0 0 0 338417 388992 0 0 0 129730 123371 468147 512363 -55454 146329 294396 440296 33014 32585 261382 407711 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 368176 210637 HOLTON STREET CLINIC ADMINISTERED 1237 HIV TESTS IN 2024. WE NOW HAVE 160 PATIENTS ON PREP AND THIS NUMBER CONTINUES TO INCREASE. ALTHOUGH A DECREASE FROM THE PREVIOUS YEAR, SYPHILIS TESTING CONTINUES TO BE A CRITICAL NEED IN MILWAUKEE COUNTY. IN 2024, HOLTON STREET CLINIC IDENTIFIED 10 NEW SYPHILIS CASES. HOLTON STREET CLINIC CONTINUED ITS PARTNERSHIP WITH DIVERSE & RESILIENT THROUGHOUT 2024 WHEREBY FULL STI SCREENINGS ARE COMPLETED BY HOLTON STREET CLINIC STAFF AT DIVERSE & RESILIENT 2 DAYS PER WEEK AND ONE EVENING PER MONTH. THIS RELATIONSHIP CONTINUES TO BE A GREAT BENEFIT TO THE COMMUNITY. HOLTON STREET CLINIC CONTINUES TO DEVELOP PARTNERSHIPS WITH OTHER ENTITIES LIKE PLANNED PARENTHOOD OF WI, VIVENT HEALTH, CITIES OF RACINE AND MILWAUKEE HEALTH DEPARTMENTS, AND OTHERS TO HELP SHARE RESOURCES AND INFORMATION. HOLTON STREET CLINIC WAS ABLE TO START PROVIDING PRE EXPOSURE PROPHYLAXIS AT CLUB ICON AND OTHER OFFSITE LOCATIONS-INCLUDING MILWAUKEE PRIDEFEST-TO HELP REDUCE BARRIERS THE COMMUNITY EXPERIENCES WITH HEALTHCARE. 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. 368176 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 DAN SEAVER 4142542838 3251 N HOLTON ST MILWAUKEE WI 53212 DAVID WENTEN EXECUTIVE DIR. 40.00 X 95000 0 29804 DALE LEIFKER PRESIDENT 1.00 X X 0 0 0 RICHARD COX VICE PRESIDENT 1.00 X X 0 0 0 JAMES MCFARLAND SECRETARY/TREAS 1.00 X X 0 0 0 DEB HAMER MSHA MTASCP SH DIRECTOR 1.00 X 0 0 0 KOFI SHORT DIRECTOR 1.00 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 95000 0 29804 0 0 0 0 0 342233 105785 448018 PHARMACY CONTRACT 621500 141079 141079 PROGRAM SERVICE FEES 621500 48078 48078 DIVERSE & RESILIENT 621500 18400 18400 207557 37 37 OTHER INCOME 900099 3080 3080 3080 658692 210637 0 37 112804 84604 28200 233341 166298 67043 5090 3105 1985 12978 3007 9971 24779 17833 6946 13650 13650 3984 248 3736 18524 15745 2779 15810 13439 2371 1739 1478 261 1240 620 620 346 346 14521 12343 2178 7768 6603 1165 PROGRAM EXPENSE 35119 35119 EQUIPMENT RENTAL & MAIN 5872 2936 2936 COMMUNITY AWARENESS 4086 4086 MISC. EXPENSE 712 712 512363 368176 144187 0 63315 55868 135017 135018 38765 81494 7074 52831 3198 2348 232995 135762 36785 97233 5660 10242 9844 294396 440296 29219 29736 3795 2849 33014 32585 X 261382 407711 261382 407711 294396 440296 146329 0 X 0 1 X 1 0 X 237419 320539 515095 291170 448018 1812241 237419 320539 515095 291170 448018 1812241 18306 1793935 1102 10 32 73 37 1254 4771 6840 2443 4052 3080 21186 1834681 561720 0.97780 0.97990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 38666 38666 0 148237 58076 90161 41092 39020 2072 97233 LEASE LIABILITY- FINANCING LEASE 2849 2849 X 2349991 1691299 1691299 658692 0 658692 2203662 1691299 1691299 512363 0 512363 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, 2024, 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. 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