NEIGHBORHOOD HOUSE OF MILWAUKEE INC

EIN: 390806269 501(c)(3) Human Services

MILWAUKEE, WI

Total Revenue
$2,866,035
Total Expenses
$2,804,622
Total Assets
$3,147,759
Net Assets
$2,916,115
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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
WI
Principal Officer
KEVIN RICH
Phone
4149336161
Tax Period
2024-07-01 to 2025-06-30

NEIGHBORHOOD HOUSE OF MILWAUKEE INC, founded in 1945, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS, SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES.NH'S MISSION IS TO INSPIRE DISCOVERY IN CHILDREN AND FAMILIES OF ALL BACKGROUNDS SO THEY BECOME LIFELONG LEARNERS AND CONFIDENT LEADERS AMONG THEIR PEERS, FAMILIES, AND COMMUNITIES. COMPLEMENTING THIS MISSION IS NH'S ORGANIZATIONAL VISION TO BE THE EDUCATIONAL, CIVIC CORNERSTONE THAT STRENGTHENS FAMILIES AND BUILDS CONNECTIONS ACROSS COMMUNITIES.

Program Service Accomplishments

Program 1
Expenses: $810,277 Revenue: $140,634

THE EARLY CHILDHOOD PROGRAM (ECP): NH'S STATE-LICENSED, YOUNGSTAR 5 RATED EARLY CHILDHOOD EDUCATION WITH A SAFE AND NURTURING PLACE TO GROW AND EXPLORE THE WORLD. NH OFFERS ACTIVITIES AND EVENTS THAT...

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THE EARLY CHILDHOOD PROGRAM (ECP): NH'S STATE-LICENSED, YOUNGSTAR 5 RATED EARLY CHILDHOOD EDUCATION WITH A SAFE AND NURTURING PLACE TO GROW AND EXPLORE THE WORLD. NH OFFERS ACTIVITIES AND EVENTS THAT EDUCATE AND INSPIRE, PROMOTE HEALTH, PROGRAM PROVIDES EXCEPTIONAL CARE WORKING PARENTS CAN RELY UPON. ECP SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS AND RANKS AS ONE OF THE BEST PROVIDERS IN MILWAUKEE. ADDITIONALLY, THIS PROGRAM OFFERS EARLY HEAD START PROGRAMMING FOR LOW-INCOME CHILDREN (UP TO AGE 3). USING PLAY-BASED LEARNING AND EVIDENCE-BASED CURRICULA, ECP HELPS YOUNGSTERS DEVELOP COGNITIVELY, SOCIALLY AND EMOTIONALLY. FURTHER, IT HELPS LITERACY AND MATH SKILLS AND SUPPORTS SCHOOL READINESS. PARENTAL ENGAGEMENT IS ALSO A CORE COMPONENT.

Program 2
Expenses: $478,481 Revenue: $1,026

THE INTERNATIONAL LEARNING PROGRAM (ILP): ILP IS THE STATE'S LARGEST AND LEADING CENTER FOR ADULT REFUGEES, OFFERING ADULT ESL AND EMPLOYMENT SKILLS TRAINING DIRECTLY TO MORE THAN 300+ REFUGEES AND...

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THE INTERNATIONAL LEARNING PROGRAM (ILP): ILP IS THE STATE'S LARGEST AND LEADING CENTER FOR ADULT REFUGEES, OFFERING ADULT ESL AND EMPLOYMENT SKILLS TRAINING DIRECTLY TO MORE THAN 300+ REFUGEES AND THEIR FAMILIES ANNUALLY. IN ADDITION TO ESL EDUCATION, ILP OFFERS MATH, PRE-GED, SPECIALIZED VOCATIONAL ESL AND WORKFORCE READINESS SKILLS, PARENTING AND CITIZENSHIP CLASSES.

Program 3
Expenses: $758,437 Revenue: $5,518

COMMUNITY AND OUTDOOR PROGRAMS:FAMILY PROGRAM. THIS PROGRAM FEATURES FREE OF VERY LOW COSTS EVENTS DESIGNED TO INSPIRE, EDUCATE AND STRENGTHEN FAMILIES. IT INCLUDES WEEKEND FAMILY ADVENTURES...

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COMMUNITY AND OUTDOOR PROGRAMS:FAMILY PROGRAM. THIS PROGRAM FEATURES FREE OF VERY LOW COSTS EVENTS DESIGNED TO INSPIRE, EDUCATE AND STRENGTHEN FAMILIES. IT INCLUDES WEEKEND FAMILY ADVENTURES ACTIVITIES AND OTHER ENRICHMENT OPPORTUNITIES. ALL FAMILY PROGRAM ACTIVITIES INCLUDE A PARENTAL ENGAGEMENT COMPONENT THAT EMPOWERS PARENTS TO SERVE AS THEIR CHILDREN'S TEACHERS. THROUGHOUT THE YEAR, NH ALSO OFFERS A VARIETY OF EVENTS SPECIFICALLY SERVING NH FAMILIES THAT CELEBRATE HOLIDAY CULTURAL AND PROGRAMMING BENCHMARKS. THESE EVENTS GIVE PARENTS MORE RELAXED OPPORTUNITIES TO INTERACT WITH STAFF AND SEE THEIR CHILDREN'S WORK. ADDITIONALLY, STAFF FROM ECP, UKC AND TEEN PROGRAMS CONSULT WITH AND SUPPORT PARENTS ON A REGULAR BASIS THROUGHOUT THE YEAR. ENVIRONMENTAL EDUCATION PROGRAM (EE). ONE OF THE OLDEST ENVIRONMENTAL EDUCATION PROGRAMS IN MILWAUKEE, EE OFFERS ENRICHMENT ACTIVITIES USING A NH-DEVELOPED CURRICULUM WITH THE GOAL OF PROVIDING SCIENCE-BASED EDUCATION AND DIRECT ENGAGEMENT IN ENVIRONMENTAL STEWARDSHIP THAT INSTILLS A SUSTAINABLE APPRECIATION FOR URBAN AND RURAL NATURAL RESOURCES. THIS IS CRITICAL BECAUSE MANY OF OUR YOUTH AND FAMILIES HAVE LIMITED INTERACTION WITH NATURE DUE TO RESTRICTED ACCESS TO SAFE, PUBLIC GREEN SPACES, URBAN DANGERS, AND LACK OF ACCESS TO CAMPS AND OTHER NATURE-BASED ENRICHMENT. EE IS INTERWOVEN THROUGHOUT NH'S OTHER PROGRAMMING AREAS AND INCLUDES OUR INNOVATIVE LEAD & LEARN CONSERVATION CORPS PROGRAM THAT OFFERS PAID INTERNSHIPS, JOB READINESS TRAINING AND NATURAL RESOURCES CAREER EXPLORATIONS TO HIGHLY QUALIFIED, URBAN, HIGH SCHOOL AND COLLEGE STUDENTS. LEAD & LEARN INTERNS GAIN THE SKILLS TO DEVELOP CURRICULUM AND TAKE THE LEAD ON PRESENTING INTERACTIVE ENVIRONMENTAL EDUCATION LESSONS AND HANDS-ON CONSERVATION PROJECTS FOR HUNDREDS OF LOW-INCOME MILWAUKEE YOUTH AGES 6-19.COMMUNITY EDUCATION. UNDERSTANDING THAT A STRONG COMMUNITY CONSISTS OF HEALTHY INDIVIDUALS AND FAMILIES, NH OFFERS HEALTH AND WELLNESS EVENTS AND INITIATIVES AS WELL AS ENGAGES IN COMMUNITY-WIDE HEALTH PROGRAMS. SPECIFIC OFFEREINGS INCLUDE OUR ANNUAL HEALTH RESOURCE FAIR AND FALL FLU IMMUNIZATION EVENTS; WOMAN 2 WOMAN EMPOWERMENT PROGRAM; WORKSHOPS AND HEALTH SCREENINGS. NH ALSO OFFERS REFERRALS TO IMMUNIZATIONS, MENTAL HEALTH AND OTHER COMMUNITY RESOURCES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,717,091
Program Service Revenue $147,178
Investment Income $1,423
Other Revenue $343
TOTAL REVENUE $2,866,035

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,034,989
Fundraising Expenses $299,382
Program Expenses $2,047,195
Other Expenses $769,633
TOTAL EXPENSES $2,804,622

Year-over-Year Comparison

2024 2023 Change
Revenue $2,866,035 $2,413,218 +0.2%
Expenses $2,804,622 $2,990,023 -0.1%
Net Income $61,413 $-576,805 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
63
Volunteers
450

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$216,732
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN RICH PRESIDENT 3.00
Officer Director
$0 $0 $0
MADDY TARBOX VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
JEFF ROHRER TREASURER 3.00
Officer Director
$0 $0 $0
MALINDA ESKRA SECRETARY 3.00
Officer Director
$0 $0 $0
MONICA GENZ IMMEDIATE PAST PRESIDENT 3.00
Officer Director
$0 $0 $0
SCOTT HOLLANDER DIRECTOR 1.00
Director
$0 $0 $0
LARRY WHITLEY DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN-EBONI CARSON DIRECTOR 1.00
Director
$0 $0 $0
GREGORY EUL DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE RADTKE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER EVERS DIRECTOR 1.00
Director
$0 $0 $0
JUDY SHANE DIRECTOR 1.00
Director
$0 $0 $0
CJ WAUTERS DIRECTOR 1.00
Director
$0 $0 $0
BRYAN TERRY DIRECTOR 1.00
Director
$0 $0 $0
ROSLYN COLEMAN KINCHEN DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE MAROCCHI DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN JANOWSKI EXECUTIVE DIR. 40.00
Officer
$108,425 $11,344 $119,769
JERRI WASHINGTON DIR. OF FINANCE 40.00
Officer
$73,733 $23,230 $96,963
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,866,035 $2,804,622 $3,147,759 $61,413
2024 $2,413,218 $2,990,023 $2,979,679 $-576,805
2023 $2,809,911 $3,027,361 $3,312,054 $-217,450
2022 $3,100,355 $2,943,631 $3,487,804 $156,724
2021 $3,051,815 $2,728,063 $3,536,453 $323,752
2020 $2,680,641 $2,451,524 $3,246,442 $229,117
2019 $2,392,104 $2,577,312 $2,660,777 $-185,208
2018 $2,516,733 $2,379,920 $2,839,234 $136,813
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