BCDI-WISCONSIN INC

GLENDALE, WI, 53217-0001 (262) 434-0699 Est. 2016 EIN 39-1915476

P37Z— Human Services Form 990 501(c)(3)

Mission

To improve and advance the lives of black children and families in Southeast Wisconsin.

Giving Portfolio

Total Grants

3

Total Giving

$23K

Recipients

3

Years Active

2024

Avg grant: $7,500 Median: $7,500

Sectors Funded

Health Care

1

Top States

Wisconsin

3

Grantee Size Profile

$1M - $5M

2

Top Grantees

Ho Chunk Nation

WI

$8K

EMBOLDEN WI INC

WI

$8K

HMONG INSTITUTE INCORPORATED

WI

$8K

Grants Awarded · 2 grants

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Financials

Total Revenue

$513,483

Total Expenses

$318,676

Net Assets

$414,704

2 employees 50 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

15.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 22.6%

Expenses ↓ 36.0%

Revenue Sources

Contributions 88.6% Earned revenue 11.4%

Expense Breakdown

Program 39.1% Management 38.8% Fundraising 15.0%

Officers & Trustees (11)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$513,483 ↑	$318,676	$414,704
2023 Form 990	$418,668 ↑	$262,184	$227,375
2022 Form 990-EZ	$179,228 ↓	$185,572	$72,889
2021 Form 990-EZ	$183,078 ↑	$151,981	$79,233
2020 Form 990-EZ	$108,239 ↑	$105,235	$48,136
2018 Form 990-EZ	$16,799	$21,713	$5,876