Bay View Community Center Of Milwaukee Inc
- Assets
- $271.3k
- Revenue
- $656.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Milwaukee, WI
- Founding
- 07/1980
- Data as of
- 06/2022
- EIN
- 39-1343561
Organization Overview
Bay View Community Center Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1980. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2022, Bay View Community Center Of Milwaukee Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay View Community Center Of Milwaukee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bay View Community Center Of Milwaukee Inc generated $656.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $570.3k during the year ending 06/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & CHILDREN PROGRAMS - THE FAMILY LEARNING AND ENGAGEMENT LAB HELPS PROMOTE HEALTHY RELATIONSHIPS WHERE CHILDREN CAN GROW TO REACH THEIR POTENTIAL. ACTIVITIES INCLUDE PARENT AND CAREGIVER EDUCATION WORKSHOPS, PEER SUPPORT, PLAYGROUPS, FAMILY ACTIVITIES, SERVICE OPPORTUNITIES, DAY CAMPS, AND ONE-TO-ONE TUTORING IN MATH AND READING.
FOOD PANTRY - THE PANTRY'S MISSION IS TO PROVIDE A 3 TO 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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Mortell CEO & President | Officer | 40 | $90,000 |
Stephanie Harling Board Chair | OfficerTrustee | 1 | $0 |
Natalie Zuege Treasurer | OfficerTrustee | 1 | $0 |
Samantha Roznowski Vice Chair | OfficerTrustee | 1 | $0 |
Rehana Absar Secretary | OfficerTrustee | 1 | $0 |
Iusely Flores Villarreal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $88,373 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,670 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,831 |
| Noncash contributions included in lines 1a–1f | $228,583 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $608,874 |
| Total Program Service Revenue | $19,328 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $656,868 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,000 |
| Compensation of current officers, directors, key employees. | $22,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,200 |
| Pension plan accruals and contributions | $10,815 |
| Other employee benefits | $4,813 |
| Payroll taxes | $14,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,857 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,383 |
| Advertising and promotion | $0 |
| Office expenses | $20,880 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,723 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,333 |
| Insurance | $6,400 |
| All other expenses | $0 |
| Total functional expenses | $570,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,745 |
| Savings and temporary cash investments | $152,058 |
| Pledges and grants receivable | $9,077 |
| Accounts receivable, net | $20 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,699 |
| Net Land, buildings, and equipment | $69,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $271,330 |
| Accounts payable and accrued expenses | $21,367 |
| Grants payable | $0 |
| Deferred revenue | $1,740 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $24,057 |
| Net assets without donor restrictions | $116,983 |
| Net assets with donor restrictions | $130,290 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $271,330 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Bay View Community Center Of Milwaukee Inc has recieved totaling $138,686.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: FOOD PANTRY | $40,199 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: FAMILY LEARNING AND ENGAGEMENT LAB | $40,198 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $28,725 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $19,125 |
Ros Foundation Greenfield, WI PURPOSE: GENERAL OPERATING PURPOSES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metropolitan Family Services Merrionette Park, IL | $119,356,740 | $95,446,879 |
One Hope United Chicago, IL | $59,643,982 | $63,832,738 |
Four Oaks Family And Childrens Services Cedar Rapids, IA | $51,493,738 | $61,152,053 |
Amherst H Wilder Foundation St Paul, MN | $176,845,592 | $51,919,222 |
Starfish Family Services Inc Inkster, MI | $15,933,160 | $46,429,457 |
Lutheran Child And Family Services Of Illinois Oakbrook Terrace, IL | $17,176,506 | $37,749,748 |
Bethany Christian Services Inc Grand Rapids, MI | $68,418,371 | $21,710,387 |
Jewish Family Service West Bloomfield, MI | $22,562,152 | $20,219,121 |
Hillcrest Family Services Dubuque, IA | $25,783,146 | $22,464,986 |
Cap Services Inc Stevens Point, WI | $51,415,788 | $20,477,463 |
Family Focus Legacy Chicago, IL | $2,525,153 | $18,438,437 |
Mhnu Corporation Chicago, IL | $31,730,440 | $21,174,627 |