Milwaukee Center For Independence Inc in Milwaukee, Wisconsin (WI)

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Milwaukee Center For Independence Inc
Employer Identification Number (EIN)390806257
Name of OrganizationMilwaukee Center For Independence Inc
Address2020 W Wells St, Milwaukee, WI 53233-2720
ActivitiesJob training, counseling, or assistance, Aid to the handicapped (see also 031), Other school related activities
Ruling Date12/1946
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,243,846
Amount of Income$27,485,961
Form 990 Revenue Amount$27,485,961
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other:


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Amount of income in 2011: $27,485,961
This organization: 

 $27,485,961
Other organizations performing similar types of work: 

 $905,649

Assets in 2011: $22,243,846
Milwaukee Center For Independence Inc: 

 $22,243,846
Other organizations performing similar types of work: 

 $827,538

Expenses in 2007: $17,019,889
Milwaukee Center For Independence Inc: 

 $17,019,889
Other organizations performing similar types of work: 

 $17,019,889

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 83.6%
This organization: 

 83.6%
Other organizations performing similar types of work: 

 83.6%

Number of employees in 2007: 256
This organization: 

 256
Other organizations performing similar types of work: 

 256

Employees paid over $50,000 in 2007: 14.8%
This organization: 

 14.8%
Other organizations performing similar types of work: 

 14.8%

Grants share in income in 2007: 65.0%
This organization: 

 65.0%
Other organizations performing similar types of work: 

 91.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$14,026,860$16,239,355$15,164,747$15,713,396$16,733,176$15,525,340$16,984,048
Contributions, gifts, grants, and similar amounts received$2,733,336$3,195,404$1,949,864$11,169,394$12,063,625$11,772,214$11,037,165
Contributions to donor advised funds$0$0
Direct public support$2,733,336$3,195,404$1,949,864$1,640,038$2,324,921$1,755,654$717,669
Indirect public support$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$9,529,356$9,738,704$10,016,560$10,319,496
Program service revenue including government fees and contracts$10,996,363$12,479,572$12,582,589$4,205,793$4,222,969$3,389,928$5,493,270
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$28,720$18,736$21,295$21,668$61,277$128,917$157,280
Dividends and interest from securities$0$6,252$0$0$0$0$0
Net rental income or (loss)$0$7,791$5,530$0$0$0$0
Gross rents$0$7,791$5,530$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$154,396$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-5,209$-19,204$98,047$136,448$149,267$-11,287$0
Gross amount from sales of assets other than inventory$109,111$35,924$856,931$286,498$149,277$95,941$0
Less: cost or other basis and sales expenses$114,320$55,128$758,884$150,050$10$107,228$0
Net income or (loss) from special events and activities$0$0$0$0$0$-1,816$1,263
Gross revenue$0$0$0$0$0$25,901$25,801
Less: direct expenses other than fundraising expenses$0$0$0$0$0$27,717$24,538
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$273,650$396,408$507,422$180,093$236,038$247,384$295,070
Total expenses$11,820,254$12,673,318$13,083,603$14,176,366$14,702,770$14,602,255$17,019,889
Program services$9,586,070$10,583,484$10,710,926$11,533,958$12,006,828$11,736,124$14,227,791
Management and general$1,937,183$1,726,966$1,986,046$2,246,785$2,443,711$2,620,159$2,500,458
Fundraising$282,416$342,889$386,631$380,564$239,267$245,972$291,640
Payments to affiliates$14,585$19,979$0$15,059$12,964$0$0
Net assets or fund balances at end of year$3,872,723$8,043,248$10,112,405$11,649,435$13,679,841$14,602,926$14,567,085
Excess or (deficit) for the year$2,206,606$3,566,037$2,081,144$1,537,030$2,030,406$923,085$-35,841
Net assets or fund balances at beginning of year$1,666,117$3,872,723$8,043,248$10,112,405$11,649,435$13,679,841$14,602,926
Other changes in net assets or fund balances$0$604,488$-11,987$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$17,019,889$14,227,791$2,500,458$291,640
Grants paid from donor advised funds$0
Other grants and allocations$785,000
Specific assistance to individuals$206,055
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,009,218$315,523$560,961$132,734
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$7,126,500$6,543,264$523,913$59,323
Pension plan contributions not included above$368,224$322,061$46,163$0
Employee benefits not included above$667,176$638,376$28,800$0
Payroll taxes$763,585$654,094$93,755$15,736
Professional fundraising fees$0$0$0$0
Accounting fees$44,049$0$44,049$0
Legal fees$91,225$0$91,225$0
Supplies$2,065,659$2,032,540$33,119$0
Telephone$114,655$42,340$71,399$916
Postage and shipping$100,997$44,859$49,604$6,534
Occupancy$634,660$501,938$107,566$25,156
Equipment rental and maintenance$336,878$184,103$152,274$501
Printing and publications$373,704$74,906$262,940$35,858
Travel$290,677$262,924$27,556$197
Conferences, conventions, and meetings$56,255$33,345$19,222$3,688
Interest$187,487$159,475$28,012$0
Depreciation, depletion, etc.$580,506$506,263$74,243$0
Other expenses not covered above$1,217,379$920,725$285,657$10,997
Balance Sheets
2001200220032004200520062007
Total assets$6,714,524$11,171,314$13,627,373$21,516,621$22,310,391$22,039,077$20,911,157
Cash - non-interest-bearing$0$0$0$1,260,680$622,053$1,092,620$431,248
Savings and temporary cash investments$689,818$2,151,127$2,918,087$1,856,953$2,625,478$2,653,419$3,222,594
Accounts receivable less allowance for doubtful accounts$2,179,541$1,755,578$2,207,079$2,490,988$3,029,727$937,366$1,182,045
Pledges receivable less allowance for doubtful accounts$1,635,431$3,848,669$3,274,774$3,252,071$2,636,688$2,338,586$447,209
Grants receivable$0$0$0$0$0$2,192,856$3,145,380
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$34,171$46,882$51,034$49,242$43,338$56,189$142,878
Prepaid expenses and deferred charges$56,112$150,242$177,175$188,975$114,845$185,413$51,850
Investments - publicly-traded securities$0$0
Investments - other securities$0$758,884$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$2,119,451$2,459,932$4,999,224$12,417,712$13,238,262$12,582,628$12,287,953
Other assets, including program-related investments$0$0$0$0$0$0$0
Total liabilities$2,841,801$3,128,066$3,514,968$9,867,186$8,630,550$7,436,151$6,344,072
Accounts payable and accrued expenses$1,332,661$1,516,352$1,924,333$2,233,670$2,307,486$2,244,479$3,261,883
Grants payable$0$0$0$0$0$0$0
Deferred revenue$142,965$143,773$146,115$143,099$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$939,552$829,191$853,978$6,762,813$5,605,694$4,254,306$1,900,000
Other liabilities$426,623$638,750$590,542$727,604$717,370$937,366$1,182,189
Total liabilities and net assets/fund balances$6,714,524$11,171,314$13,627,373$21,516,621$22,310,391$22,039,077$20,911,157
Total net assets or fund balances$3,872,723$8,043,248$10,112,405$11,649,435$13,679,841$14,602,926$14,567,085
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$14,026,860$16,239,355$15,164,747$15,713,396$16,733,176$15,525,340$16,984,048
Total revenue, gains, and other support per audited financial statements$19,613,117$23,410,353$23,998,784$27,523,231$28,385,610$15,582,684$17,008,586
Other expenses$5,586,257$7,148,370$8,834,037$11,809,835$11,652,434$57,344$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$5,586,257$7,148,370$8,834,037$11,809,835$11,652,434$57,344$0
Other revenue$0$-22,628$0$0$0$0$-24,538
Investment expenses$0$0$0$0$0$0$0
Other$0$-22,628$0$0$0$0$-24,538
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$11,820,254$12,673,318$13,095,590$14,176,366$14,702,770$14,602,255$17,019,889
Total expenses and losses per audited financial statements$17,335,593$19,732,705$21,722,109$25,928,094$26,718,664$14,659,599$17,044,427
Other revenue$5,515,339$7,036,759$8,626,519$11,751,728$12,015,894$57,344$24,538
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$5,515,339$7,036,759$8,626,519$11,751,728$12,015,894$57,344$24,538
Other expenses$0$-22,628$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$-22,628$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$309,460$70,435$0
40$147,171$37,626$0
40$119,931$42,068$0
40$110,637$36,846$0
40$105,739$29,305$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings17
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006256
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$453,613$5,493,270
Program service revenue
Program service revenue 1000000$000$0$3,491,086
Program service revenue 2000000$000$0$716,365
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$1,285,819
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$157,280$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$1,263$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$295,070$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
391647553100%$172,500$1,063,655
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$83,426$21,523$0
$88,158$12,595$0
$82,958$14,166$0
$77,165$13,868$0
$70,785$12,542$0
Total number of other employees paid over $50,00028
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000200120022003200420052006
Total$11,908,244$12,668,965$14,415,222$15,710,647$15,452,804$16,799,586$15,660,285
Gifts, grants, and contributions received$414,607$1,305,631$982,166$11,200,777$11,192,097$12,679,008$11,772,214
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$11,161,137$11,060,964$13,003,869$3,975,623$4,058,946$4,059,301$3,759,154
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$45,328$28,720$24,988$21,295$21,668$61,277$128,917
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$287,172$273,650$404,199$512,952$180,093$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$27,485,961
Contributions, Gifts, Grants and Other Similar Amounts$13,483,849
Program Service Revenue$13,959,724
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$42,388
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$26,896,508
Compensation of current officers, directors, trustees, and key employees$674,964
Other salaries and wages$11,841,789
Payroll taxes$1,141,093
Professional fundraising services$0
Other$13,238,662
Balance Sheet (for 2011)
Total assets$22,243,846
Total liabilities$5,178,211
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$5,178,211
Total net assets or fund balances$17,065,635
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$63,115,135
Gifts, grants, contributions, and membership fees received$62,821,154
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$293,981
Gross receipts from related activities, etc.$47,378,295
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Milwaukee Center For Independence Inc2020 W Wells St, Milwaukee, WI 53233-2720WI1946-12$27,485,961
2Canine Companions For Independence2965 Dutton Ave, Santa Rosa, CA 95407-5711CA1979-02$16,082,494
3Northeast Pennsylvania Center For Independent Living1142 Sanderson Avenue, Scranton, PA 18509-2623PA1989-07$83,544,855
4Lifepath Inc3500 High Point Blvd, Bethlehem, PA 18017-7803PA1975-01$47,858,096
5Resource Center For Independent Living IncPO BOX 210, Utica, NY 13503-0210NY1984-04$25,219,972
6National Childrens Center Inc6200 2nd St Nw, Washington, DC 20011-1426DC1963-10$25,039,528
7United Migrant Opportunity Services Incorporated2701 South Chase Avenue, Milwaukee, WI 53207-1482WI1966-03$23,014,675
8Archway Programs IncPO BOX 668, Atco, NJ 08004-0668NJ1983-06$19,517,425
9Granite State Independent Living21 Chenell Dr, Concord, NH 03301-8539NH1980-04$15,965,505
10Fairbanks Resource Agency Inc805 Airport Way, Fairbanks, AK 99701-6039AK1968-11$15,964,085
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12Arizona Foundation For The Handicapped3146 E Windsor Ave, Phoenix, AZ 85008-1135AZ1963-03$9,047,226
13Greene County Skills Inc130 Bob Smith Blvd, Greeneville, TN 37745-4223TN1975-12$8,073,231
14Advance301 Division Ave, Brookings, SD 57006-2952SD1979-03$6,125,820
15Passages Inc301 W Van Buren St Ste 201, Columbia City, IN 46725-2079IN1977-02$5,084,428
16Abilities Services IncPO BOX 808, Crawfordsvlle, IN 47933-0808IN1975-03$4,976,705
17Living Independence Network Corp, Linc1878 W Overland Rd Ste 101, Boise, ID 83705-3142ID1994-01$4,632,891
18League Of Human Dignity Inc1701 P St, Lincoln, NE 68508-1741NE1975-06$4,400,951
19Gateway Services Inc406 S Gosse Blvd, Princeton, IL 61356-1916IL1970-04$4,144,268
20Able-Disabled Advocacy Inc4283 El Cajon Blvd Ste 110, San Diego, CA 92105-1289CA1976-09$3,616,483
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas2
Arizona2
California5
Colorado1
District of Columbia2
Florida1
Idaho1
Illinois3
Indiana3
Kansas1
Kentucky1
Massachusetts1
Maryland2
Maine2
Michigan8
Minnesota1
Missouri1
North Carolina1
Nebraska3
New Hampshire2
New Jersey4
New Mexico2
New York7
Ohio7
Oklahoma1
Pennsylvania4
Rhode Island2
South Dakota1
Tennessee3
Texas4
Washington2
Wisconsin2
West Virginia1
Wyoming1
Total86

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