Alma Center INC

Milwaukee, WIUnknown exempt organization EIN 36-4530524Revenue $1.5M in FY2019

On file with the IRS2821 N Vel R Phillips Ave · Milwaukee, WI

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The Alma Center works to heal transform and evolve the unresolved pain of trauma that fuels the continuation of cycles of violence, abuse and dysfunction in families

86¢ of each $1 spent went to programs.
Run by 35 volunteers and 28 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2019 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2019
latest Form 990
Concern: the latest return is for FY2019, 7 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $257K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$126K
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
Spent
$1.4M
To programs
86%
Net assets
$49K

From the FY2019 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Exemption reinstated (2015-05-15). Per the IRS revocation list. Latest filing on record: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.2M Management & general 11% · $160K Fundraising 3% · $42K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$73,000Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
See Alma Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II2 listed

Programs and updates

Heals trauma to break cycles of violence, abuse, and dysfunction in families.

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Provided by the organization

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3 programs · $1.1M · in their own filed words · FY2019
01

Alma Brothers Reentry services-an offender reentry program addressing unresolved underlying trauma that predicatess anti-social and criminal behavior and heightens the risk for ongoing criminal system involvement.

$546Kprogram expense
02

Batterer intervention program revenue and expenses Trauma resolution and education program that explores the root cause of intimate partner violence focuses on healing past trauma and developing attitudes and behavior tht will support respectful intimate partnership in the future.

$345Kprogram expense
03

Restorative fatherhood A fatherhood education program exploring personal experiences of fathering to learn compassion, forgivenss, and responsibility, and to develop positive, developmentally appropriate nurturing fathering and co-parenting values, attitues and skills

$188Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$257K

By the numbers

The FY2019 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$185K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$160K
Fundraisingcol D$42K
Owns and owesPt X
$49K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$175K
LiabilitiesLn 26$126K
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$995K
Fundraising eventsLn 1c$25K
Fees for servicesLn 2g$185K
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$175K
LiabilitiesLn 26$126K
Net assetsLn 32$49K
OperationsPt I, VI
EmployeesI 528
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY19End FY19
Cash and savingsLn 1–2−$5K$1K
Total assetsLn 16$125K$175K
LiabilitiesLn 26$106K$126K
Net assetsLn 32$19K$49K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$0$73K$0
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$906K$871K$13K$22K
Other employee benefitsLn 9$100K$76K$20K$4K
Payroll taxesLn 10$84K$76K$6K$2K
Management feesLn 11a$96K$80K$15K$592
Accounting feesLn 11c$11K$10K$974$244
Office expensesLn 13$38K$32K$5K$588
OccupancyLn 16$77K$71K$5K$552
InsuranceLn 23$6K$5K$465$116
Other expenses (24a–d)Ln 24$59K$26K$20K$13K
Total functional expensesLn 25$1.4M$1.2M$160K$42K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2019 Latest Viewing $1.5M$1.4M$33K$49K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2019 990 (6 parts)
Part I · Summary $1,481,268 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,236,605$1,296,141
I-9 Program service revenuePrior year $155,486$185,127
I-10 Investment income$0
I-11 Other revenuePrior year $26,886$0
I-12 Total revenuePrior year $1,418,977$1,481,268
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,144,046$1,162,459
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $295,176$286,123
I-18 Total expensesPrior year $1,439,222$1,448,582
I-19 Revenue less expensesPrior year −$20,245$32,686
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,481,268 across 6 lines filed
VIII-1c Fundraising events$25,130
VIII-1e Government grants$994,912
VIII-1f All other contributions, gifts and grants$276,099
VIII-1h Total contributions, gifts and grants$1,296,141
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$185,127
VIII-12 Total revenueRelated to mission $185,127 · Unrelated business $0 · Excluded from tax $0$1,481,268
Part IX · Statement of functional expenses $1,448,582 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $73,000 · Fundraising $0$73,000
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $870,793 · Management $13,277 · Fundraising $21,945$906,015
IX-9 Other employee benefitsPrograms $75,547 · Management $20,424 · Fundraising $3,681$99,652
IX-10 Payroll taxesPrograms $76,321 · Management $5,636 · Fundraising $1,835$83,792
IX-11a Management feesPrograms $79,861 · Management $15,477 · Fundraising $592$95,930
IX-11c Accounting feesPrograms $9,547 · Management $974 · Fundraising $244$10,765
IX-13 Office expensesPrograms $31,730 · Management $5,314 · Fundraising $588$37,632
IX-16 OccupancyPrograms $70,844 · Management $5,381 · Fundraising $552$76,777
IX-23 InsurancePrograms $5,226 · Management $465 · Fundraising $116$5,807
IX-24 Other expenses (24a–d)Programs $26,120 · Management $20,323 · Fundraising $12,769$59,212
IX-25 Total functional expensesPrograms $1,245,989 · Management $160,271 · Fundraising $42,322$1,448,582
Part X · Balance sheet $175,266 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year −$4,813$1,499
X-4 Accounts receivableStart of year $116,623$163,585
X-9 Prepaid expenses and deferred chargesStart of year $11,056$10,182
X-16 Total assetsStart of year $124,533$175,266
X-17 Accounts payable and accrued expensesStart of year $24,578$45,111
X-26 Total liabilitiesStart of year $105,586$126,119
X-27 Net assets without donor restrictionsStart of year $18,947$49,147
X-32 Total net assets or fund balancesStart of year $18,947$49,147
X-33 Total liabilities and net assetsStart of year $124,533$175,266
Part XI · Reconciliation of net assets $49,147 net assets at year end
XI-1 Total revenue$1,481,268
XI-2 Total expenses$1,448,582
XI-3 Revenue less expenses$32,686
XI-4 Net assets at start of year$18,947
XI-8 Prior period adjustments−$2,488
XI-10 Net assets at end of year$49,147

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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