Nonprofit · EIN 39-1247541
WALKERS POINT YOUTH AND FAMILY CENTER INC
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,757,098 | $1,339,013 | $418,085 | $964,566 | $100,424 | $864,142 |
| June 30, 2024 | 990 | $1,226,811 | $1,375,478 | -$148,667 | $575,132 | $129,075 | $446,057 |
| June 30, 2023 | 990 | $1,344,311 | $1,209,915 | $134,396 | $662,688 | $67,964 | $594,724 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,750,644
- of which government grants
- $828,555
- Program service revenue
- $0
- Investment income
- $5,526
- Net income from fundraising events
- -$5,056
- Other revenue
- $928
Expenses
- Grants and similar amounts paid
- $134,201
- Compensation of officers, directors and key employees
- $93,051
- Other salaries and wages
- $749,835
- Salaries, compensation and benefits (total)
- $971,468
- Professional fundraising fees
- $0
- Accounting fees
- $64,298
- Occupancy
- $41,774
- Travel
- $3,694
- Depreciation
- $4,762
- Program services (functional)
- $1,044,850
- Management and general (functional)
- $174,423
- Fundraising (functional)
- $119,740
Balance sheet and other
- Total assets, start of year
- $575,132
- Total assets, end of year
- $964,566
- Total liabilities, end of year
- $100,424
- Net assets, end of year
- $864,142
- Land, buildings and equipment
- $130,142
- Net assets without donor restrictions
- $864,142
- Gross receipts
- $1,769,842
- Employees
- 29
- Volunteers
- 25
- Year formed
- 1977
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. Officer | 40 | $107,612 |
| MEAGHAN PASTERNAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID MOLDAVSKY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BUCHANAN | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD WITT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| MARIA BOZMOSKI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY FICKS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN FRANK | DIRECTOR Trustee or director | 1 | $0 |
| FAITH HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN MASCARI | DIRECTOR Trustee or director | 1 | $0 |
| SHYRIDA LANE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. Officer | 40 | $102,826 |
| MEAGHAN PASTERNAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID MOLDAVSKY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BOERST | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD WITT | SECRETARY Trustee or director, Officer | 1 | $0 |
| LIZ BICKLEY | DIRECTOR Trustee or director | 1 | $0 |
| MARIA BOZMOSKI | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY FICKS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN FRANK | DIRECTOR Trustee or director | 1 | $0 |
| WILL WARD | DIRECTOR Trustee or director | 1 | $0 |
| GABI HART | DIRECTOR Trustee or director | 1 | $0 |
| SHYRIDA LANE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. Officer | 40 | $99,361 |
| MEAGHAN PASTERNAK | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID MOLDAVSKY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| AMY BOERST | TREASURER Trustee or director, Officer | 1 | $0 |
| TODD WITT | SECRETARY Trustee or director, Officer | 1 | $0 |
| LIZ BICKLEY | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN BIELINSKI | DIRECTOR Trustee or director | 1 | $0 |
| MARIA BOZMOSKI | DIRECTOR Trustee or director | 1 | $0 |
| CYLEST BROOKS | DIRECTOR Trustee or director | 1 | $0 |
| CHRISSY FICKS | DIRECTOR Trustee or director | 1 | $0 |
| LAUREN FRANK | DIRECTOR Trustee or director | 1 | $0 |
| NICKY GLASER | DIRECTOR Trustee or director | 1 | $0 |
| MARISSA LOPEZ | DIRECTOR Trustee or director | 1 | $0 |
| TAYLOR MENDOZA | DIRECTOR Trustee or director | 1 | $0 |
| WILL WARD | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1123 N WATER ST STE 400, MILWAUKEE, WI 53202-3184
- In care of
- % WALKERS POINT YOUTH & FAM CEN
- Principal officer (990 for 2024)
- MEAGHAN PASTERNAK, 1300 S LAYTON BLVD, MILWAUKEE, WI 53215
- Signed the 990
- KALI DAUGHERTY, EXECUTIVE DIR.
- Phone
- (414) 226-5660
- Website
- WWW.WALKERSPOINT.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES.
Program accomplishments
- TEEN CRISIS & RUNAWAY PROGRAM: PROVIDES TEMPORARY SHELTER FOR HOMELESS, RUNAWAY AND OTHER TROUBLED YOUTH AGES 11-17 YEARS OLD. COUNSELING, EDUCATION, 24 HOUR CRISIS LINE AND OTHER SPECIAL HELP ARE OFFERED TO TEENAGERS AND THEIR FAMILIES.Expenses $563,335 · grants $16,105
- TRANSITIONAL & SUPPORTIVE HOUSING PROGRAM: OFFERS LONGER-TERM HOUSING AND SUPPORT SERVICES FOR TRANSIENT AND HOMELESS YOUNG ADULTS AGES 18-24 YEARS OLD.Expenses $372,874 · grants $117,771
- COMMUNITY THERAPYExpenses $108,641 · grants $326
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1247541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P300)
- Assets (IRS master file)
- $964,566
- Income (IRS master file)
- $1,769,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,757,098 | $1,339,013 | $964,566 | IRS |
| 990 | June 2024 | $1,226,811 | $1,375,478 | $575,132 | XML |
| 990 | June 2023 | $1,344,311 | $1,209,915 | $662,688 | XML |
| 990 | June 2022 | $1,138,864 | $1,049,784 | $498,409 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1247541).
Questions about WALKERS POINT YOUTH AND FAMILY CENTER INC
- What is the EIN of WALKERS POINT YOUTH AND FAMILY CENTER INC?
- The employer identification number (EIN) of WALKERS POINT YOUTH AND FAMILY CENTER INC is 39-1247541.
- Is WALKERS POINT YOUTH AND FAMILY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to WALKERS POINT YOUTH AND FAMILY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALKERS POINT YOUTH AND FAMILY CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WALKERS POINT YOUTH AND FAMILY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALKERS POINT YOUTH AND FAMILY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WALKERS POINT YOUTH AND FAMILY CENTER INC?
- The 990 for the year ended June 30, 2025 names MEAGHAN PASTERNAK.
- Who are the officers and directors of WALKERS POINT YOUTH AND FAMILY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $107,612 (AUDRA O'CONNELL, EXECUTIVE DIR.).
- How much revenue does WALKERS POINT YOUTH AND FAMILY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,757,098, expenses of $1,339,013 and total assets of $964,566 at year end.
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