2022-12-29T10:23:15-08:00 2022-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2021-07-01 391343561 BAY VIEW COMMUNITY CENTER OF MILWAUKEE INC BAYV 4144821000 1320 EAST OKLAHOMA AVE MILWAUKEE WI 532072457 MIKE MORTELL PRESIDENT & CEO 4144821000 2022-11-10 true MIKE MORTELL David Krause P00064346 2623779988 2022-12-29 X 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z MIKE MORTELL 1320 EAST OKLAHOMA AVE MILWAUKEE WI 532072457 663400 false X bayviewcenter.org X 1980 WI WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. 11 11 9 170 0 0 555188 608874 8879 19328 8 17 28649 564075 656868 203808 0 0 191978 221468 0 20879 105764 348873 501550 570341 62525 86527 225159 271330 64413 24057 160746 247273 X WE BRING PEOPLE TOGETHER TO BUILD COMMUNITY AS AN INCLUSIVE, INDEPENDENT, COMMUNITY-SUPPORTED NONPROFIT ORGANIZATION. false false 101936 0 5786 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. 310193 0 0 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. 37429 0 6657 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. 32067 0 309 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. 32067 0 309 481625 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 true 9 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false WI X MIKE MORTELL 4144811000 1320 E OKLAHOMA AVE MILWAUKEE WI 532072457 STEPHANIE HARLING BOARD CHAIR 1.00 X X 0 0 0 SAMANTHA ROZNOWSKI VICE CHAIR 1.00 X X 0 0 0 NATALIE ZUEGE TREASURER 1.00 X X 0 0 0 REHANA ABSAR SECRETARY 1.00 X X 0 0 0 KELSEY BOEHM DIRECTOR 1.00 X 0 0 0 ANDY COLLINS DIRECTOR 1.00 X 0 0 0 PETER COULTER DIRECTOR 1.00 X 0 0 0 IUSELY FLORES VILLARREAL DIRECTOR 1.00 X 0 0 0 DANIEL KERNS DIRECTOR 1.00 X 0 0 0 MOLLY MADONIA DIRECTOR 1.00 X 0 0 0 JUAN RAMIREZ DIRECTOR 1.00 X 0 0 0 MIKE MORTELL CEO & PRESIDENT 40.00 X 90000 0 2700 90000 0 2700 0 false false false 0 88373 39670 480831 228583 608874 ADULT PROGRAMS 624190 6657 0 0 FAMILY & CHILDREN PROGRAMS 624190 5786 0 0 SENIOR PROGRAMS 624190 309 0 0 6576 0 0 19328 17 0 17 35181 6532 28649 0 28649 656868 19328 0 28666 90000 58500 22500 9000 101200 99433 1767 0 10815 8933 1373 509 4813 3975 611 227 14640 12230 1721 689 6857 0 6857 0 14383 11884 1000 1499 20880 756 19943 181 14723 12161 1869 693 430 0 430 0 2333 0 2333 0 6400 5287 812 301 POSTAGE AND PRINTING 11741 19 4557 7165 SUPPLIES 258063 257657 406 0 TELEPHONE 1546 1277 196 73 UTILITIES 11517 9513 1462 542 570341 481625 67837 20879 126065 33745 27037 152058 12181 9077 20 6599 6699 483931 414200 53277 69731 225159 271330 11463 21367 8930 1740 4630 950 39390 0 64413 24057 X 108565 116983 52181 130290 160746 247273 225159 271330 86527 X true X false true false X 0 0 410664 326597 367575 549177 608874 2262887 68333 61581 45708 8879 12752 197253 0 0 478997 388178 413283 558056 621626 2460140 3806 3745 250 7801 0 3806 3745 250 7801 2452339 6 5 2 2 17 32 6 5 2 2 17 32 2460172 0.99680 0.99670 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 426346 376330 63516 44085 37870 6215 69731 BEER TASTING 33899 33899 5730 33899 33899 5730 5730 28169 true X 102965 222823 FMV PER POUND OF FOOD false true false Pt I col(b) CONTRIBUTIONS OF FOOD INVENTORY - BAGS OF FOOD DISTRIBUTED; TOYS & GIFTS - NUMBER OF FAMILIES SERVED Pt VI, Line 11b THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c ANY DIRECTOR, PRINCIPAL OFFICER, EMPLOEE, 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 CONNECTIN WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OR FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITYU 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 ARANGEMENT. EMPLOYEES OR 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 REPSONSE 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 APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. ALL INDIVIDUALS COVERED UNDER THE POLICY MUST SIGN AND ANNUAL STATEMENT THAT THEY RECEIVED A COPY OF THE POLICY, UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. Pt VI, 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 APROVED BY THE GOVERNING BODY DURING THE ANNUAL BUDGET PROCESS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 4d SENIOR PROGRAMS - TO PROVIDE PROGRAMS FOR INDIVIDUALS 32067. 0. 309.