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Nonprofiteer
← BCDI-WISCONSIN INC

Form 990 for tax year 2024

Filed by BCDI-WISCONSIN INC.

Totals

Total revenue
$513,483
Total expenses
$318,676
Contributions and grants received
$454,738
Grants paid
$22,500
Program service revenue
$58,408
Investment income
$11
Other revenue
$326
Total assets, end of year
$804,568
Total liabilities, end of year
$389,864
Net assets or fund balances, end of year
$414,704
Program services expenses (Part IX)
$124,444
Management and general expenses
$123,797
Fundraising expenses
$47,935
Program service expenses (Part III)
$124,444

Program services were 39.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $145

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $454,593

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Other

    total $58,408 · related or exempt $58,408 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $11 · related or exempt $11 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other activity-Calendar Sales

    total $326 · related or exempt $326 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $326

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $22,500 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $27,979 · program services $0 · management and general $27,979 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $46,000 · program services $46,000 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $21,450 · program services $0 · management and general $21,450 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $7,800 · fundraising $7,800

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $105,375 · program services $60,704 · management and general $43,871 · fundraising $800

  • 12 · Advertising and promotion

    total $4,633 · program services $0 · management and general $4,633 · fundraising $0

  • 13 · Office expenses

    total $24,308 · program services $0 · management and general $15,648 · fundraising $8,660

  • 14 · Information technology

    total $769 · program services $0 · management and general $769 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $6,375 · program services $0 · management and general $6,375 · fundraising $0

  • 17 · Travel

    total $8,482 · program services $5,410 · management and general $3,072 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Gala Expenses

    total $24,469 · program services $0 · management and general $0 · fundraising $24,469

  • 24b · Other expenses: Program Expenses

    total $18,536 · program services $12,330 · management and general $0 · fundraising $6,206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $219,490 · end of year $340,095

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $11,000 · end of year $464,473

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,000 · end of year $37,712

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $115 · end of year $352,152

  • 27 · Net assets without donor restrictions

    beginning of year $227,375 · end of year $414,704

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

To improve and advance the lives of black children and families in Southeast Wisconsin.

  • Give families the tools to improve their lives and the lives of their children. Impacting 300 families or more with this program annually.

    Expenses $65,479

  • This program works to reduce infant mortality and advocates for the community.

    Expenses $50,620 · Revenue $58,408

  • Literacy worked in partnership with local bookstores schools day care centers Justus Books and other community agencies. Over 500 families are impacted by this program.

    Expenses $5,818 · Revenue $326

  • Works to encourage literacy through reading for children in the community.

    Expenses $2,527

As filed on the 2024 return.

Listed in Part VII

  • Michele Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tammy Saffold

    President

    Total calculated
    $0
    Hours/week
    2

  • Jendayl Mbalia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • DeAnna Tharpe

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Toshiba Adams

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Terri Alexander

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Andrews

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Anthony Caples

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Lori Lutz

    Board Director

    Total calculated
    $0
    Hours/week
    1

  • Jeffery Roman

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Annette Stokes

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.1
Source object
202543189349300109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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