2024-11-15T14:20:49-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 881460629 BLACK MEN COALITION FOUNDATION BLAC 6085909625 5 N PINCKNEY ST MADISON WI 53703 COREY MARIONNEAUX PRESIDENT 6085909625 2024-11-14 1 1 KIMBERLY ANDERSON P00188889 6086628600 2024-11-14 2023 2024-10-15 13:58:12Z COREY MARIONNEAUX 5 N PINCKNEY ST MADISON WI 53703 1477838 0 X WWW.BMCDC.ORG X 2022 WI TO FOSTER AND DEVELOP A SAFE AND INCLUSIVE ENVIRONMENT FOR THE BLACK MEN IN DANE COUNTY THROUGH COMMUNITY INVOLVEMENT, MENTORSHIP, EDUCATION, AND EMPLOYMENT SKILLS. BY PROVIDING THESE OPPORTUNITIES WE BELIEVE WE ARE GENERATING A SENSE OF BELONGING, WHICH IS CRITICAL TO SOCIAL AND EMOTIONAL DEVELOPMENT. 5 4 4 30 0 0 242888 939872 0 0 0 14858 0 -21686 242888 933044 0 22428 0 0 0 215897 0 0 60046 67632 342774 67632 581099 175256 351945 175256 1614011 0 1086810 175256 527201 X TO FOSTER AND DEVELOP A SAFE AND INCLUSIVE ENVIRONMENT FOR THE BLACK MEN IN DANE COUNTY THROUGH COMMUNITY INVOLVEMENT, MENTORSHIP, EDUCATION, AND EMPLOYMENT SKILLS. BY PROVIDING THESE OPPORTUNITIES WE BELIEVE WE ARE GENERATING A SENSE OF BELONGING, WHICH IS CRITICAL TO SOCIAL AND EMOTIONAL DEVELOPMENT. 0 0 110433 2180 0 YOUTH BASEBALL LEAGUE: BLACK MEN COALITION FOUNDATION OPERATES THE LARGEST FREE BASEBALL YOUTH LEAGUE FOR INDIGENT, UNDERSERVED YOUTH IN MADISON. THE LEAGUE PROVIDES AN OPPORTUNITY FOR THE UNDERSERVED CHILDREN PARTICIPATING TO LEARN AND ENJOY THE GAME OF BASEBALL, WHILE SIMULTANEOUSLY PROMOTING POSITIVE VALUES OF BEING PART OF A TEAM, GOOD SPORTSMANSHIP, THE IMPORTANCE OF PHYSICAL HEALTH AND EXERCISE, AND CREATES A SENSE OF COMMUNITY AND BELONGING. BLACK MEN COALITION FOUNDATION COVERS ALL REGISTRATION AND PARTICIPATION FEES, UNIFORMS FOR THE CHILDREN, AND PROVIDES ALL SPORTING EQUIPMENT, AND PERSONNEL REQUIRED TO RUN AND MANAGE LEAGUE ACTIVITIES. 188231 19732 0 EMPLOYMENT - TO EXPAND ECONOMIC OPPORTUNITIES TO THE BLACK MEN IN DANE COUNTY. WE HAVE CREATED PROGRAMS THAT PROVIDE INDIVIDUALS WITH THE SOFT SKILLS NECESSARY FOR SUCCESS AS WELL AS PREPARE THEM FOR WORK READINESS, CAREER DEVELOPMENT AND ENTREPRENEURSHIP.EMPLOYMENT WORKPLACE TRANSPORTATION: BMCF WORKS IN COLLABORATION WITH A COOPERATIVE JOB SEARCH EMPLOYMENT PLACEMENT ORGANIZATION (BLACK MEN COALITION OF DANE COUNTY LLC) TO FIND INDIGENT YOUNG BLACK MEN WITH EMPLOYMENT, WHO ARE GENERALLY RECENTLY RELEASED PAROLEES AND AT SUBSTANTIAL DISADVANTAGE OF GAINING MEANINGFUL AND STABLE EMPLOYMENT AFTER THEIR RELEASE. BMCF PROVIDES FREE TRANSPORTATION SERVICES TO ENABLE THESE YOUNG MEN TO TIMELY, RELIABLY AND SAFELY ARRIVE AND LEAVE THEIR PLACES OF EMPLOYMENT, TO MAXIMIZE THEIR LIKELIHOOD OF RETAINING GAINFUL EMPLOYMENT. BMCF HAS PASSENGER VANS RUNNING THREE SHIFTS, SEVEN DAYS A WEEK, TO HELP TRANSPORT EMPLOYEES TO AND FROM WORK, AT NO COST TO THE COMMUNITY MEMBERS IT SERVES. 35114 516 0 FINANCIAL LITERACY PROGRAM: BLACK MEN COALITION FOUNDATION PARTNERS WITH ACCREDITED FINANCIAL INSTITUTIONS (BANKS AND COMMUNITY CREDIT UNIONS) TO TEACH BASIC FINANCIAL LITERACY SKILLS TO INDIGENT, UNDERSERVED MEMBERS OF THE MADISON COMMUNITY, WITH A FOCUS ON YOUNG BLACK MEN AND BLACK YOUTH ACROSS DANE COUNTY. BLACK MEN COALITION FOUNDATION (WITH ITS PARTNERS) RUN A 6 WEEK FINANCIAL LITERACY PROGRAM WHICH TEACHES PARTICIPANTS THE IMPORTANCE OF BUDGETING, MANAGING EXPENSES, AND PRACTICES TO IMPROVE THEIR CREDIT RECORDS AND CREDIT HISTORY. 333778 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 1 0 0 0 1 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 WI X COREY MARIONNEAUX 6055909625 5 N PINCKNEY ST MADISON WI 53703 JEROME DILLARD CHAIRMAN 1.00 X X 0 0 0 RICHARD TASKER TREASURER 1.00 X X 0 0 0 RHONDA WASHINGTON PROGRAM DIRECTOR/DIRECTOR 40.00 X 0 0 0 ASHIANTII COLLIER-SLATON DIRECTOR 1.00 X 60000 0 0 JEFF ZISSER DIRECTOR 1.00 X 0 0 0 COREY MARIONNEAUX PRESIDENT 40.00 X 71154 0 0 131154 0 0 0 0 0 0 0 17000 922872 496717 939872 2447 2447 509128 496717 12411 12411 12411 11390 17000 48077 -36687 -36687 PAYROLL TAX REFUNDS 900099 15001 15001 15001 933044 0 0 -6828 X 14450 14450 7978 7978 131153 55876 34081 41196 67536 58473 8089 974 17208 9904 3652 3652 3665 3665 12246 4063 8183 98856 36184 54152 8520 44760 19735 24950 75 32927 7201 25726 5910 1717 4193 13875 5553 8322 3330 3330 9839 2833 7006 13771 13771 25581 25581 3657 715 2942 PROGRAM EXPENSES 62204 56075 500 5629 REPAIRS AND MAINTENANCE 9008 9004 4 3145 1335 1810 581099 333778 187275 60046 17766 1089378 302446 22325 60163 13090 61220 121511 31544 97327 89967 0 35585 175256 1614011 50055 20948 1000000 0 15807 0 1086810 X 175256 -86516 613717 175256 527201 175256 1614011 351945 0 X 0 0 0 X 242888 939872 1182760 242888 939872 1182760 667437 515323 2447 2447 15001 15001 1200208 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PAYROLL TAX REFUNDS - 2023 AMOUNT: $ 15,001. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 121511 31544 89967 89967 LEASE LIABILITY 15807 15807 GALA 28390 17000 11390 3000 25209 16000 3868 28390 17000 11390 3000 25209 16000 3868 48077 -36687 1 BOYS AND GIRLS CLUB OF DANE COUNTY INC 5215 VERONA ROAD FITCHBURG WI 53713 391925617 501(C)(3) 10000 0 GENERAL OPERATIONS 1 0 ASSISTANCE 10 2908 0 N/A N/A EMPLOYMENT BONUS 13 4300 0 N/A N/A PART I, LINE 2: RECORDS ARE KEPT REGARDING WHAT WAS PAID FOR GRANT AMOUNTS TO OTHER NONPROFIT ORGANIZATIONS. COREY MARIONNEAUX PRESIDENT PERSONAL LOAN TO PRESIDENT X 22700 13090 0 1 1 COREY MARIONNEAUX PRESIDENT PERSONAL LOAN TO FOUNDATION X 0 20948 0 1 0 34038 X 3 496717 STOCK FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 2 RHONDA WASHINGTON AND COREY MARIONNEAUX HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION WILL HAVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CEO WILL REVIEW AND PRESENT THE FORM 990 TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BLACK MEN COALITION FOUNDATION'S BOARD OF DIRECTORS AND CHIEF OPERATIONS OFFICER TO ENSURE IT REMAINS ALIGNED WITH THE ORGANIZATION'S NEEDS AND ETHICAL STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 36,184. MANAGEMENT AND GENERAL EXPENSES 54,152. FUNDRAISING EXPENSES 8,520. TOTAL EXPENSES 98,856.