Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WI INC.
Totals
- Total revenue
- $571,457
- Total expenses
- $392,279
- Contributions and grants received
- $466,281
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,631
- Other revenue
- $96,545
- Total assets, end of year
- $660,969
- Total liabilities, end of year
- $152,983
- Net assets or fund balances, end of year
- $507,986
- Program services expenses (Part IX)
- $241,287
- Management and general expenses
- $75,492
- Fundraising expenses
- $75,500
- Program service expenses (Part III)
- $241,287
Program services were 61.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$466,281
-
3 · Investment income
total $9,153 · related or exempt $9,153
-
7a · Gross sales of assets other than inventory
other assets $1,287
-
7b · Less cost or other basis and sales expenses
other assets $1,809
-
7c · Gain or loss
other assets -$522
-
7d · Net gain or loss
total -$522 · related or exempt -$522
-
8a · Fundraising events: gross income
$120,275
-
8b · Fundraising events: direct expenses
$23,730
-
8c · Net income from fundraising events
total $96,545 · excluded $96,545
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $251,612 · program services $145,935 · management and general $42,774 · fundraising $62,903
-
8 · Pension plan contributions
total $7,172 · program services $4,160 · management and general $1,219 · fundraising $1,793
-
9 · Other employee benefits
total $6,608 · program services $3,833 · management and general $1,123 · fundraising $1,652
-
10 · Payroll taxes
total $19,304 · program services $11,196 · management and general $3,282 · fundraising $4,826
-
11c · Fees: accounting
total $4,785 · program services $3,589 · management and general $1,196
-
11g · Fees: other
total $6,008 · program services $3,485 · management and general $1,021 · fundraising $1,502
-
12 · Advertising and promotion
total $686 · program services $686
-
13 · Office expenses
total $10,951 · program services $1,587 · management and general $9,364
-
16 · Occupancy
total $38,949 · program services $29,211 · management and general $9,738
-
17 · Travel
total $4,235 · program services $3,176 · management and general $1,059
-
19 · Conferences, conventions and meetings
total $1,172 · program services $879 · management and general $293
-
21 · Payments to affiliates
total $8,018 · program services $8,018
-
22 · Depreciation, depletion and amortization
total $8,497 · program services $8,497
-
23 · Insurance
total $11,294 · program services $6,550 · management and general $1,920 · fundraising $2,824
-
24a · Other expenses: COMPUTER SUPPORT
total $5,231 · program services $3,923 · management and general $1,308
-
24b · Other expenses: LOSS ON SCRAPPED ASSET
total $1,809 · program services $1,809
-
24c · Other expenses: EQUIPMENT LEASE
total $1,680 · program services $1,260 · management and general $420
-
24d · Other expenses: COMMUNICATIONS
total $1,508 · program services $1,131 · management and general $377
-
24e · All other expenses
total $2,760 · program services $2,362 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,951 · end of year $357,491
-
3 · Pledges and grants receivable
beginning of year $8,333
-
10a · Land, buildings and equipment: cost or other basis
$184,758
-
10b · Land, buildings and equipment: accumulated depreciation
$27,426
-
10c · Land, buildings and equipment, net
beginning of year $4,740 · end of year $157,332
-
15 · Other assets
beginning of year $7,154 · end of year $146,146
-
17 · Accounts payable and accrued expenses
beginning of year $4,275 · end of year $10,672
-
25 · Other liabilities
beginning of year $5,095 · end of year $142,311
-
31 · Retained earnings, endowment or other funds
beginning of year $328,808 · end of year $507,986
Mission and programs · 2023
Mission
THE ORGANIZATION MATCHES CHILDREN FROM MOSTLY SINGLE PARENT HOMES WITH ADULT VOLUNTEERS TO PROVIDE THE CHILDREN WITH THE BENEFITS OF HAVING ANOTHER ADULT IN THEIR LIVES.
-
SEE PART III LINE 1
-
SEE PART III LINE 1
Expenses $241,287
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda KoepkeLINDA KOEPKE
EXECUTIVE DI
- Total calculated
- $68,959
- From this org
- $68,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Eric AndersonERIC ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Denis CrevierDENIS CREVIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry FecteauJERRY FECTEAU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex ForerALEX FORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaya GreenwoodJAYA GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard HeinrichHOWARD HEINRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Alan HougumALAN HOUGUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chandler HunkinsCHANDLER HUNKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Trina KnospeTRINA KNOSPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anna MeverdenANNA MEVERDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie SannCHARLIE SANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate BartzNATE BARTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mary HallgrenMARY HALLGREN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Kym RiedelKYM RIEDEL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202440459349300324
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