2024-03-09T11:59:08-06:00 2022-12-31 853597659 LEFLORE ACCOUNTING SERVICES LLC 306 E WILSON ST MADISON WI 53703 990 2022-01-01 881460629 Black Men Coalition Foundation BLAC 6085909625 5 N Pinckney St Madison WI 53703 COREY MARIONNEAUX CEO 6085909625 2024-03-08 1 COREY MARIONNEAUX XXX-XX-XXXX 1 Aida Leflore P01292477 8005570429 2024-03-08 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X COREY MARIONNEAUX 5 N PINCKNEY ST MADISON WI 53703 242888 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. 3 3 0 20 0 0 242888 0 0 0 242888 0 0 0 0 0 67632 67632 175256 175256 0 175256 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 43967 0 0 Youth Baseball League: BMCF 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. BMCF covers all registration and participation fees, uniforms for the children, and provides all sporting equipment, and personnel required to run and manage league activities. 12235 0 0 Employment Workplace Transportation: BMCF works in collaboration with a cooperative job search employment placement organization (Black Men Coalition of Dane County LLC - BMCDC 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. BMCDC was not established as a 501c.3 entity, however the purpose of that LLC is solely to find employment and place the recently paroled young men into meaningful, stable employment with third party businesses, and have those employment arrangements legally ring fenced from BMCF's other charitable activities (i.e. in 4a and 4b). The mission of BMCF and BMCDC are intrinsically linked and entirely consistent with the charitable purpose of BMCF. BMCF loaned BMCDC funds to help with initial cash flow to pay the placed young men with their initial salaries, payroll taxes and setup expenses (as disclosed on Schedule L, Part II). It is BMCF's intention to amalgamate BMCDC LLC into BMCF, during either 2024 or 2025. 2520 0 0 Financial Literacy Program: BMCF 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. BMCF (with its partners) run a 6 week Financial Literacy Program which teaches participants the importance of budgeting, managing expenses, and practises to improve their credit records and credit history. 1967 4395 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. 1967 4395 60689 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 WI X LEFLORE ACCOUNTING SERVICES 6085909625 5 N PINCKNEY ST MADISON WI 53703 X COREY MARIONNEAUX PRESIDENT 4.00 X X 0 0 0 JEFF ZISSER DIRECTOR 1.00 X X 0 0 0 ASHIANTII COLLIER-SLATON SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 242888 242888 242888 0 0 0 X 3487 3487 4281 4281 UNIFORMS - YOUTH BASEBA 26864 26864 REIMBURSEMENTS - TRANSP 10000 10000 MANAGEMENT AND GENERAL 6943 6943 DEPRECIATION EXPENSE - 6184 6184 9873 9873 67632 60689 6943 0 0 17766 0 0 0 0 0 0 0 60163 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97327 0 175256 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 175256 0 175256 0 175256 175256 0 X 0 0 0 X 0 0 0 0 242888 242888 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242888 242888 0 0 0 242888 0 0 0 0 0 0 0 0 0 0 242888 242888 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2017 FORD TRANSIT 38000 2015 FORD TRANSIT 35000 2019 DODGE CARAVAN 20261 2007 FORD ECONOLINE VAN E-350 3750 1996 CHEVY PICK UP TRUCK 6500 ACCUMULATED DEPRECIATION -6184 97327 BLACK MEN COALITION OF DANE COUNTY LLC AFILIATED ENTITY LLC OVERPAYMENT X 0 50538 0 1 0 COREY MARIONNEAUX PRESIDENT FOUNDER OVERPAYMENT X 0 9625 0 1 0 60163 Form 990, Part VI, Section A, line 2 Corey and Ashiianti are non-spousal romantic partners. Form 990, Part VI, Section A, line 8a Non profit was established in 2022 Form 990, Part VI, Section A, line 8b Non profit was established in 2022 Form 990, Part VI, Section B, line 11b CEO WILL REVIEW AND PRESENT TO THE CURRENT BOARD BEFORE FILING Form 990, Part VI, Section C, line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, line 24e INSURANCE: Program service expenses 3,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,800. VEHICLE EXPENSES - TRANSPORTATION: Program service expenses 2,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,251. PLAYER EQUIPMENT - YOUTH BASEBALL: Program service expenses 1,057. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,057. PRE EMPLOYMENT SERVICES - EMPLOYMENT: Program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. MEALS: Program service expenses 884. Management and general expenses 0. Fundraising expenses 0. Total expenses 884. REGISTRATIONS - YOUTH BASEBALL: Program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. GIFT TO DONORS: Program service expenses 171. Management and general expenses 0. Fundraising expenses 0. Total expenses 171. AMENDED REASON To update changes made to the Balance Sheet, P&L and board of directors