TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202040209349300804 - Submission: 2020-01-20 TIN: 39-0806269

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Neighborhood House of Milwaukee Inc

Employer identification number

39-0806269

Return Reference	Explanation
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Youth and Teens Programs: Our Youth and Teen After School and Summer Camp Programs served 540 in 2018/2019, up 12% from prior year levels. Age-appropriate activities are organized around a group structure and are designed to develop a strong sense of self, as well as provide a balance of social and academic skill preparation. Neighborhood House also operates the Safe Place afterschool and summer camp programs at Albert Story Elementary School, in cooperation with the Milwaukee Public Schools. Our Story School program served 130 children and youth last year. Our older youth program, called Teens on the Move, promotes positive behaviors for youth 13-19 year of age. Teens participate in homework help, organized sports, teen leadership and enrichment activities and youth employment and career development workshops. Both the school-aged and teen programs of Neighborhood House offered a full-day, ten-week summer camp program that offered age-appropriate activities are organized around a group structure and are designed to develop a strong sense of self, as well as social and academic skills.
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The Executive Committee is commissioned by and accountable to the Board of Directors of Neighborhood House of Milwaukee to take action on behalf of the Board of Directors when the Board is not in session, subject to the limitations decribed in the Execuive Committee Commission documents.
Form 990, Part VI, Line 11b: Form 990 Review Process	After receiving the 990 from Ritz Holman, the documents are reviewed by management. It is then emailed to finance and executive committee members. During the December Board meeting all board members are emailed a copy.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy was added to new board members welcome folder. They are required to read over, sign, and return ASAP.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request.

Return Reference

Explanation

Form 990, Part III, Line 4d: Other Program Services Description

OTHER PROGRAM SERVICES 4: Youth and Teens Programs: Our Youth and Teen After School and Summer Camp Programs served 540 in 2018/2019, up 12% from prior year levels. Age-appropriate activities are organized around a group structure and are designed to develop a strong sense of self, as well as provide a balance of social and academic skill preparation. Neighborhood House also operates the Safe Place afterschool and summer camp programs at Albert Story Elementary School, in cooperation with the Milwaukee Public Schools. Our Story School program served 130 children and youth last year. Our older youth program, called Teens on the Move, promotes positive behaviors for youth 13-19 year of age. Teens participate in homework help, organized sports, teen leadership and enrichment activities and youth employment and career development workshops. Both the school-aged and teen programs of Neighborhood House offered a full-day, ten-week summer camp program that offered age-appropriate activities are organized around a group structure and are designed to develop a strong sense of self, as well as social and academic skills.

Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee

The Executive Committee is commissioned by and accountable to the Board of Directors of Neighborhood House of Milwaukee to take action on behalf of the Board of Directors when the Board is not in session, subject to the limitations decribed in the Execuive Committee Commission documents.

Form 990, Part VI, Line 11b: Form 990 Review Process

After receiving the 990 from Ritz Holman, the documents are reviewed by management. It is then emailed to finance and executive committee members. During the December Board meeting all board members are emailed a copy.

Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy was added to new board members welcome folder. They are required to read over, sign, and return ASAP.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Software ID:	18007218
Software Version:	2018v3.1