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Nonprofiteer
← METCALFE PARK COMMUNITY BRIDGES INC

Form 990 for tax year 2024

Filed by METCALFE PARK COMMUNITY BRIDGES INC.

Totals

Total revenue
$818,789
Total expenses
$812,219
Contributions and grants received
$811,391
Grants paid
$0
Program service revenue
$0
Investment income
$3,104
Other revenue
$4,294
Total assets, end of year
$1,446,694
Total liabilities, end of year
$24,651
Net assets or fund balances, end of year
$1,422,043
Program services expenses (Part IX)
$767,148
Management and general expenses
$30,419
Fundraising expenses
$14,652
Program service expenses (Part III)
$767,148

Program services were 94.5% 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

    $37,500

  • 1e · Government grants (contributions)

    $26,394

  • 1f · All other contributions, gifts and grants

    $747,497

  • 3 · Investment income

    total $3,104 · excluded $3,104

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $4,294 · excluded $4,294

  • 11e · Other revenue, total

    $4,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $217,313 · program services $211,417 · management and general $5,065 · fundraising $831

  • 7 · Other salaries and wages

    total $177,793 · program services $173,881 · management and general $3,556 · fundraising $356

  • 8 · Pension plan contributions

    total $500 · program services $475 · management and general $15 · fundraising $10

  • 9 · Other employee benefits

    total $19,867 · program services $18,858 · management and general $616 · fundraising $393

  • 10 · Payroll taxes

    total $28,067 · program services $26,945 · management and general $561 · fundraising $561

  • 11b · Fees: legal

    total $213 · program services $198 · management and general $11 · fundraising $4

  • 11c · Fees: accounting

    total $15,221 · program services $14,156 · management and general $761 · fundraising $304

  • 11g · Fees: other

    total $123,364 · program services $116,325 · management and general $5,273 · fundraising $1,766

  • 13 · Office expenses

    total $17,545 · program services $16,155 · management and general $1,035 · fundraising $355

  • 14 · Information technology

    total $17,699 · program services $10,337 · management and general $1,149 · fundraising $6,213

  • 16 · Occupancy

    total $55,416 · program services $49,587 · management and general $5,663 · fundraising $166

  • 17 · Travel

    total $768 · program services $660 · management and general $92 · fundraising $16

  • 19 · Conferences, conventions and meetings

    total $9,678 · program services $9,194 · management and general $484

  • 22 · Depreciation, depletion and amortization

    total $2,339 · program services $2,339

  • 23 · Insurance

    total $2,962 · program services $2,873 · management and general $59 · fundraising $30

  • 24a · Other expenses: PROGRAM EVENT EXPENSES

    total $121,578 · program services $111,852 · management and general $6,079 · fundraising $3,647

  • 24b · Other expenses: LICENSES AND PERMITS

    total $1,896 · program services $1,896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,170,944 · end of year $283,571

  • 2 · Savings and temporary cash investments

    end of year $579,399

  • 4 · Accounts receivable

    beginning of year $29,727 · end of year $16,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,635 · end of year $8,956

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

    $562,230

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

    $3,656

  • 10c · Land, buildings and equipment, net

    beginning of year $231,324 · end of year $558,574

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,616 · end of year $24,651

  • 27 · Net assets without donor restrictions

    beginning of year $1,412,014 · end of year $1,422,043

Mission and programs · 2024

Mission

WE AIM TO CREATE A NEIGHBORHOOD WHERE RESIDENTS ARE SAFE, CONNECTED TO EACH OTHER, PARTICIPATE IN COMMUNITY AND CIVIC LIFE, HAVE ACCESS TO EDUCATIONAL AND ECONOMIC OPPORTUNITIES, AND CELEBRATE DIVERSITY AND CULTURE.

  • TO ASSURE SAFETY FOR METCALFE PARK RESIDENTS AND CREATE SAFE SPACES IN OUR NEIGHBORHOOD BY WORKING WITH PARTNERS TO DEVELOP PARKS AS PUBLIC SPACES WHERE CHILDREN, YOUTH, FAMILIES, AND ADULTS CAN CONGREGATE, INTERACT, BECOME ACQUAINTED WITH EACH OTHER AND ENGAGE IN ACTIVITES THAT SUPPORT BETTER HEALTH OUTCOMES AS WELL AS COMMUNITY SPIRIT.

    Expenses $411,022

  • TO PROMOTE CONNECTIVENESS AND CULTURAL VIBRANCE IN METCALFE PARK BY CONNECTING RESIDENTS TO NEEDED RESOURCES, SERVICES AND SUPPORTS AND WORK TO BUILD RELATIONSHIPS ACROSS THE DIVERSE CULTURES AND BACKGROUNDS IN OUR COMMUNITY.

    Expenses $356,126

As filed on the 2024 return.

Listed in Part VII

  • Jared Olson PhD

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Felicia Wilkins

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Vandemortal

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrice Gransberry

    CO-TREASURER

    Total calculated
    $9,893
    From this org
    $9,893
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jamal Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danell Cross

    EXECUTIVE DIRECTOR

    Total calculated
    $118,895
    From this org
    $100,000
    From related orgs
    $0
    Other
    $18,895
    Hours/week
    40

  • Melody McCurtis

    DEPUTY DIRECTOR

    Total calculated
    $85,405
    From this org
    $77,500
    From related orgs
    $0
    Other
    $7,905
    Hours/week
    40

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

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • COMMUNITY BRIDGES 1 LLC

    OWN AND DEVELOP REAL ESTATE · WI · income $0 · assets $0

  • COMMUNITY BRIDGES 2 LLC

    OWN AND DEVELOP REAL ESTATE · WI · income $0 · assets $0

  • COMMUNITY BRIDGES 3 LLC

    OWN AND DEVELOP REAL ESTATE · WI · income $0 · assets $0

Provenance

Return type
form_990
Tax year
2024
Filed
30 April 2026
IRS schema version
2024v5.5
Source object
202611339349307111

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