2025-05-15T11:07:22-05:00 2024-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-07-01 391343561 BAY VIEW COMMUNITY CENTER OF MILWAUKEE BAYV 4144821000 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 DIANA BILLSTROM EXECUTIVE DIRECTOR 4144821000 2025-05-14 1 1 PATRICK HOFFERT P00979243 4142717800 2023 2025-03-06 01:10:19Z DIANA BILLSTROM 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 1230127 0 X WWW.BAYVIEWCENTER.ORG X 1980 WI WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. 11 11 16 30 0 0 775170 1208122 19361 6689 16 0 10867 1586 805414 1216397 0 0 0 0 390649 512675 0 0 41335 455159 607584 845808 1120259 -40394 96138 284872 954357 30894 604241 253978 350116 X WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. 0 0 590243 6179 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. 354408 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. 10597 255 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. 10625 255 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. 10625 255 965873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X DIANA BILLSTROM 4144821000 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 SARITA OLSON CHAIR 1.00 X X 0 0 0 SAMANTHA ROZNOWSKI VICE CHAIR 1.00 X X 0 0 0 REHANA ABSAR SECRETARY 1.00 X X 0 0 0 NATALIE ZUEGE TREASURER 1.00 X X 0 0 0 ANDY COLLINS DIRECTOR 1.00 X 0 0 0 RACHEL GREUEL DIRECTOR 1.00 X 0 0 0 STEPHAN IE HARLING DIRECTOR 1.00 X 0 0 0 RIVI HATT DIRECTOR 1.00 X 0 0 0 JOE POWELL DIRECTOR 1.00 X 0 0 0 JUAN RAMIREZ DIRECTOR 1.00 X 0 0 0 COOPER WARNER DIRECTOR 1.00 X 0 0 0 MIKE MORTELL PRESIDENT & CEO 40.00 X 100000 0 9781 100000 0 9781 0 0 0 0 0 77318 47538 512468 570798 277515 1208122 PROGRAM SERVICE INCOME 624100 6689 6689 6689 3694 47538 13730 -10036 -10036 OTHER REVENUE 900099 11622 11622 11622 1216397 6689 0 1586 115273 74927 23055 17291 340986 323798 8461 8727 11778 10185 1528 65 6510 5282 957 271 38128 33516 2519 2093 31126 4463 26313 350 17615 8560 8860 195 7098 68 5040 1990 23864 15843 4904 3117 19543 14973 3628 942 23134 20336 1528 1270 2101 1847 139 115 2297 2019 152 126 20931 725 20206 11673 10261 771 641 8859 7788 585 486 PROGRAM SUPPLIES 329843 322005 4282 3556 CURRICULUM DEVELOPMENT 84326 84326 SFTA EXPENSES 15777 15777 OTHER GRANT RELATED EXP 7545 7545 1852 1629 123 100 1120259 965873 113051 41335 74293 55236 162 976 25501 29726 7325 23337 8671 8671 1261170 428577 168920 832593 3818 284872 954357 30894 55561 542398 0 6282 30894 604241 X 233344 342940 20634 7176 253978 350116 284872 954357 96138 0 X X 0 1 X 1 0 X 367575 549177 608874 775170 1208122 3508918 45708 8879 12752 19361 6689 93389 39609 3694 43303 413283 558056 621626 834140 1218505 3645610 3806 3745 250 2108 1665 11574 106352 1635 107987 3806 3745 106602 3743 1665 119561 3526049 2 2 17 16 37 2 2 17 16 37 2363 11622 13985 413285 558058 621643 836519 1230127 3659632 0.96350 0.95730 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 1148158 386533 761625 99512 42044 57468 832593 LEASE LIABILITY 6282 6282 X 1216397 0 1216397 0 1216397 1120259 0 1120259 0 1120259 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE FINANCIAL STATEMENTS. BEER TASTING EVENT 47694 44000 3694 6794 1514 2359 1247 3 3538 3538 776 1040 51232 47538 3694 6794 1514 3135 2287 13730 -10036 X 147978 270848 FMV PER POUND OF FOOD X AUCTION ITEMS FOR FUNDRAISING EVENTS 34 6667 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOYEE, INDEPENDENT CONTRACTOR, OR MEMBER OF A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS COVERED UNDER THE CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DICLOSE THE EXISTENCE OF THE CONFLICT OR FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND ANY COMMITTEE MEMBERS WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FOR THE PURPOSE OF CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EMPLOYEES OIR THIRD PARTIES MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO, WHO WILL IN TURN PRESENT IT TO THE DIRECTORS. OFFICERS, DIRECTORS, AND COMMITTEE MEMBERS MUST DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DIRECTLY TO THE GOVERNING BODY. IF AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL INDIVIDUALS COVERED UNDER THE POLICY MUST SIGN AN ANNUAL STATEMENT THAT THEY RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE INTERNALLY DISCUSSES THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO ON AN ANNUAL BASIS, INCLUDING REVIEW OF OTHER LOCAL COMPARABLE COMPENSATION OF THE CHIEF EXECUTIVE OFFICERS OF SIMILAR SIZED ORGANIZATIONS. THE EXACT COMPENSATION IS APPROVED BY THE GOVERNING BODY DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERESTPOLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.