GATHERING OF SOUTHEAST WI INC

Address
804 E JUNEAU AVE
MILWAUKEE, WI 53202
Contact
Website: http://www.thegatheringwis.org
Phone: +1 (414) 272-4122
Nonprofit
NTEE: P85 - Homeless Persons Centers, Services
EIN: 39-1891030

Mission

TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area5082
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$117,575.00$115,523.00   
Sum of reportable (W2/1099) compensation$98,537.00$102,547.00   
Number of employees1212   
Number of people compensated >$100k00   
Number of volunteers15002000   
Number of highly compensated contractors00   
Personnel
Bach, Marianne
TitleOffice ManagerOffice Manager   
Name of key/compensated personMARIANNE BACHMARIANNE BACH   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org32.0032.00   
Reportable compensation from org$33,234.00$34,795.00   
Other comp, non-reportable, from org and related orgs$1,585.00$1,737.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Berndt, Cindy
TitleDirectorDirector   
Name of key/compensated personCindy BerndtCindy Berndt   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Broeren, Maggie
TitleDirectorDirector   
Name of key/compensated personMaggie BroerenMaggie Broeren   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Bruno, Joe
TitlePresidentPresident   
Name of key/compensated personJoe BrunoJoe Bruno   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Detert, Gene
TitleDirectorDirector   
Name of key/compensated personGene DetertGene Detert   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Gilbert, Jeremy
TitleDirector    
Name of key/compensated personJeremy Gilbert    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gutierrez, Guillermo
TitleDirectorDirector   
Name of key/compensated personGuillermo GutierrezGuillermo Gutierrez   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Heindl, Bob
TitleDirectorDirector   
Name of key/compensated personBob HeindlBob Heindl   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Held, Maya
Title Director   
Name of key/compensated person Maya Held   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Hermann, Nicole
TitleDirector    
Name of key/compensated personNicole Hermann    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Hohensee, Mark
TitleDirectorDirector   
Name of key/compensated personMark HohenseeMark Hohensee   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Johnson, Greg
Title Director   
Name of key/compensated person Greg Johnson   
Position of compensated person
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Kiernan, Nancy
TitleTreasurerTreasurer   
Name of key/compensated personNancy KiernanNancy Kiernan   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Leurquin, Jim
TitleDirectorVice President   
Name of key/compensated personJim LeurquinJim Leurquin   
Position of compensated person
Current officer True   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Morrison, Shane
TitleDirectorDirector   
Name of key/compensated personShane MorrisonShane Morrison   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Moseley, Harry
TitleVice PresidentDirector   
Name of key/compensated personHarry MoseleyHarry Moseley   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Schrag, Virginia
TitleExecutive Dir.Executive Dir.   
Name of key/compensated personVirginia SchragVirginia Schrag   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$65,303.00$67,752.00   
Other comp, non-reportable, from org and related orgs$13,989.00$12,038.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Taylor-Parris, Rhonda
TitleDirector    
Name of key/compensated personRhonda Taylor-Parris    
Position of compensated person
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Thickens, Mary
TitleDirectorDirector   
Name of key/compensated personMary ThickensMary Thickens   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Thurow, Laura
TitleSecretarySecretary   
Name of key/compensated personLaura ThurowLaura Thurow   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Trostmiller, Teresa
TitleDirectorDirector   
Name of key/compensated personTeresa TrostmillerTeresa Trostmiller   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT.TO PROVIDE MEALS AND ASSOCIATED SERVICES OR PROGRAMS TO THOSE WHO WOULD OTHERWISE GO HUNGRY OR WITHOUT.   
Program service expenses, total$658,590.00$606,579.00   
Programs, including revenue & expenses
Community Meals: (July 1, 2015 - June 30, 2016) 92,812 meals freshly prepared and served to our guests at our four community meal sites plus a tutoring/mentoring program.
Program expenses $606,579.00   
Program description Community Meals: (July 1, 2015 - June 30, 2016) 92,812 meals freshly prepared and served to our guests at our four community meal sites plus a tutoring/mentoring program.   
Community Meals: Prepared and served 46,941 hot breakfasts (Monday-Friday) to Milwaukee's hungry and homeless at our downtown location. Prepared and served 24,377 hot lunches across four neighborhood based locations to Milwaukee's hungry and homeless. Prepared and served 10,951 hot dinners (Monday and Wednesday) to Milwaukee's hungry and homeless at our south side location. Preserved 2,000 pounds of excess donated fresh produce for use in winter meals.
Program expenses$658,590.00    
Program descriptionCommunity Meals: Prepared and served 46,941 hot breakfasts (Monday-Friday) to Milwaukee's hungry and homeless at our downtown location. Prepared and served 24,377 hot lunches across four neighborhood based locations to Milwaukee's hungry and homeless. Prepared and served 10,951 hot dinners (Monday and Wednesday) to Milwaukee's hungry and homeless at our south side location. Preserved 2,000 pounds of excess donated fresh produce for use in winter meals.    
Financial data
Revenue
Total revenue$787,020.00$622,681.00   
Revenue from contributions (total)$754,331.00$585,126.00   
Revenue from noncash contributions$244,566.00$205,921.00   
Investment income, current yr$12,007.00$14,898.00   
Total revenue from grants, etc., current yr$754,331.00$585,126.00   
Other revenue, current yr$20,682.00$22,657.00   
Program service revenue (total)$0.00$0.00   
Sources of contributions
Revenue from federated campaigns$26,293.00$30,028.00   
Revenue from gov't grants$33,156.00$19,980.00   
Revenue from all other contributions$694,882.00$535,118.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Investment income$12,007.00$14,898.00   
Net rental income$0.00$0.00   
Net income from fundraising events$20,682.00$22,657.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$753,722.00$687,429.00   
Total functional expenses: program service $658,590.00$606,579.00   
Total functional expenses: management and general$58,376.00$60,600.00   
Total functional expenses: fundraising$36,756.00$20,250.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$105.00$0.00   
Assets and liabilities
Total assets$575,700.00$523,010.00   
Total assets, beginning of year$523,010.00$598,483.00   
Total liabilities$14,489.00$27,689.00   
Total liabilities, beginning of year$27,689.00$26,178.00   
Pledges & accounts receivable, net$15,075.00$21,115.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$414,401.00$359,989.00   
Temporarily restricted net assets$134,784.00$123,306.00   
Permanently restricted net assets, end of yr$12,026.00$12,026.00   
Net assets$561,211.00$495,321.00   
Net assets, beginning of year$495,321.00$572,305.00   
Other liabilities$4,673.00$5,806.00   
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$420,587.00$411,624.00   
Cash: non-interest bearing$110,458.00$63,807.00   
Cash: non-interest bearing, beginning of year$63,807.00$77,902.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$33,298.00-$64,748.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$5,079.00$5,075.00   
Accounts receivable, net$0.00$0.00   
Prepaid expenses & deferred charges$4,482.00$2,404.00   
Accounts payable & accrued expenses$9,816.00$21,883.00   
Total net assets or fund balances$561,211.00$495,321.00   
Depreciation, depletion, amortization$3,474.00$3,372.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members1616   
Number of independent voting members1516   
Financial sheets were auditedTrueTrue   
Relationships among key personnelTrueTrue   
Accrual accountingTrueTrue   
Tax year start date2016-07-012015-07-01   
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990   
IRS schema version2016v3.02015v3.0   
Filing identifier201830189349300003201710209349301001   
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