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Nonprofiteer
← BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC

Form 990 for tax year 2024

Filed by BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC.

Totals

Total revenue
$923,737
Total expenses
$902,610
Contributions and grants received
$884,650
Grants paid
$54,600
Program service revenue
$31,222
Investment income
$0
Other revenue
$7,865
Total assets, end of year
$942,778
Total liabilities, end of year
$571,535
Net assets or fund balances, end of year
$371,243
Program services expenses (Part IX)
$696,502
Management and general expenses
$171,369
Fundraising expenses
$34,739
Program service expenses (Part III)
$696,502

Program services were 77.2% 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

    $79,306

  • 1e · Government grants (contributions)

    $397,503

  • 1f · All other contributions, gifts and grants

    $407,841

  • 1g · Noncash contributions included above

    $253,159

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $31,222 · related or exempt $31,222

  • 8a · Fundraising events: gross income

    $7,788

  • 8b · Fundraising events: direct expenses

    $9,880

  • 8c · Net income from fundraising events

    total -$2,092 · excluded -$2,092

  • 11a · Other revenue: OTHER REVENUE

    total $9,957 · excluded $9,957

  • 11e · Other revenue, total

    $9,957

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $54,600 · program services $54,600

  • 5 · Compensation of officers, directors and key employees

    total $115,527 · program services $75,093 · management and general $23,105 · fundraising $17,329

  • 7 · Other salaries and wages

    total $218,482 · program services $178,462 · management and general $40,020

  • 8 · Pension plan contributions

    total $3,487 · program services $406 · management and general $3,081

  • 9 · Other employee benefits

    total $5,560 · program services $2,631 · management and general $2,786 · fundraising $143

  • 10 · Payroll taxes

    total $28,126 · program services $21,435 · management and general $5,486 · fundraising $1,205

  • 11c · Fees: accounting

    total $35,321 · program services $483 · management and general $27,625 · fundraising $7,213

  • 11g · Fees: other

    total $18,618 · program services $3,944 · management and general $11,637 · fundraising $3,037

  • 12 · Advertising and promotion

    total $4,214 · program services $2,182 · management and general $1,893 · fundraising $139

  • 13 · Office expenses

    total $17,995 · program services $11,871 · management and general $4,868 · fundraising $1,256

  • 14 · Information technology

    total $8,174 · program services $6,229 · management and general $1,594 · fundraising $351

  • 16 · Occupancy

    total $22,198 · program services $16,917 · management and general $4,330 · fundraising $951

  • 17 · Travel

    total $1,927 · program services $1,468 · management and general $376 · fundraising $83

  • 19 · Conferences, conventions and meetings

    total $3,232 · program services $2,462 · management and general $631 · fundraising $139

  • 20 · Interest

    total $31,711 · program services $948 · management and general $30,763

  • 22 · Depreciation, depletion and amortization

    total $29,612 · program services $22,567 · management and general $5,776 · fundraising $1,269

  • 23 · Insurance

    total $8,597 · program services $6,552 · management and general $1,677 · fundraising $368

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $267,169 · program services $262,992 · management and general $3,425 · fundraising $752

  • 24b · Other expenses: BAD DEBT

    total $10,810 · program services $8,238 · management and general $2,109 · fundraising $463

  • 24c · Other expenses: OTHER GRANT RELATED EXP

    total $8,795 · program services $8,795

  • 24d · Other expenses: SFTA EXPENSES

    total $7,496 · program services $7,496

  • 24e · All other expenses

    total $959 · program services $731 · management and general $187 · fundraising $41

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $55,236 · end of year $74,918

  • 2 · Savings and temporary cash investments

    beginning of year $976 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $29,726 · end of year $19,412

  • 4 · Accounts receivable

    beginning of year $23,337 · end of year $10,169

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,671 · end of year $3,295

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

    $1,290,627

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

    $458,188

  • 10c · Land, buildings and equipment, net

    beginning of year $832,593 · end of year $832,439

  • 14 · Intangible assets

    beginning of year $3,818 · end of year $2,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $55,561 · end of year $52,224

  • 19 · Deferred revenue

    end of year $17,100

  • 23 · Secured mortgages and notes payable

    beginning of year $542,398 · end of year $502,211

  • 25 · Other liabilities

    beginning of year $6,282 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $342,940 · end of year $371,243

  • 28 · Net assets with donor restrictions

    beginning of year $7,176 · end of year $0

Mission and programs · 2024

Mission

WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION.

  • FAMILY & CHILDREN PROGRAMS - THE FAMILY RESOURCE CENTER OFFERS UNIVERSAL ACCESS TO STRENGTHEN FAMILIES, EDUCATE AND SUPPORT PARENTS. SPECIALIZED PROGRAMS INCLUDE EVIDENCE-BASED PARENT EDUCATION WORKSHOPS, PARENT CAFES, AND ENGAGING ACTIVITIES WITH CHILDREN AND CAREGIVERS SUCH AS GUIDED AND OPEN PLAY, ARTS AND CRAFTS, NUTRITION, LITERACY, SENSORY PLAY, AND MINDFULNESS.

    Expenses $373,455 · Grants $54,600 · Revenue $15,043

  • FOOD PANTRY - THE PANTRY'S MISSION IS TO PROVIDE A 3-5 DAY NUTRITIONALLY BALANCED SUPPLY OF FOOD TO THOSE IN NEED. OUR PRIMARY AREA OF SERVICE IS PEOPLE RESIDING IN THE FOLLOWING ZIP CODES: 53207, 53215, 53221, AND 53235 OR EXPERIENCING HOMELESSNESS.

    Expenses $314,831 · Revenue $11,498

  • ADULT PROGRAMS - TO PROVIDE PROGRAMS THAT HELP INDIVIDUALS 18 YEARS AND OLDER TO GROW AND DEVELOP WHILE BUILDING COMMUNITY CONNECTIONS. PROGRAMS ARE PROVIDED IN THE AREA OF ARTS AND CRAFTS, FOOD AND NUTRITION, LIFE SKILLS, EXERCISE AND RECREATION.

    Expenses $6,430 · Revenue $2,082

  • SENIOR PROGRAMS - TO PROVIDE PROGRAMS FOR INDIVIDUALS OVER THE AGE OF 50 TO HELP INTEGRATE THEM INTO THE COMMUNITY. PROGRAMS INCLUDE: MONTHLY LUNCHEONS, SUPPORT GROUPS AND EXERCISE PROGRAMS.

    Expenses $1,786 · Revenue $2,599

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOE POWELL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JUAN RAMIREZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • NATALIE ZUEGE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SADIE OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE HARLING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RIVI HATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL VOSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BALA NARAYANAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL GREUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • REV TED ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN MOONEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHEAL MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MORTELL

    PRESIDENT & CEO - PART YEAR

    Total calculated
    $90,056
    From this org
    $81,906
    From related orgs
    $0
    Other
    $8,150
    Hours/week
    40

  • DIANA BILLSTROM

    EXECUTIVE DIRECTOR - PART YEAR

    Total calculated
    $21,000
    From this org
    $21,000
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349310570

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