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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC.

Totals

Total revenue
$1,053,427
Total expenses
$984,431
Contributions and grants received
$1,010,168
Grants paid
$0
Program service revenue
$0
Investment income
$27,327
Other revenue
$15,932
Total assets, end of year
$3,627,571
Total liabilities, end of year
$261,126
Net assets or fund balances, end of year
$3,366,445
Program services expenses (Part IX)
$582,624
Management and general expenses
$179,165
Fundraising expenses
$222,642
Program service expenses (Part III)
$582,624

Program services were 59.2% 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.

  • 1a · Federated campaigns

    $79,194

  • 1c · Fundraising events

    $246,819

  • 1f · All other contributions, gifts and grants

    $684,155

  • 1g · Noncash contributions included above

    $32,122

  • 3 · Investment income

    total $27,327 · excluded $27,327

  • 8a · Fundraising events: gross income

    $75,389

  • 8a · Fundraising events: contributions included on line 1c

    $246,819

  • 8b · Fundraising events: direct expenses

    $59,462

  • 8c · Net income from fundraising events

    total $15,927 · excluded $15,927

  • 11a · Other revenue: MISCELLANEOUS

    total $5 · related or exempt $5

  • 11e · Other revenue, total

    $5

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,767 · program services $28,069 · management and general $94,002 · fundraising $52,696

  • 7 · Other salaries and wages

    total $447,848 · program services $332,798 · management and general $14,271 · fundraising $100,779

  • 8 · Pension plan contributions

    total $11,939 · program services $6,920 · management and general $2,076 · fundraising $2,943

  • 9 · Other employee benefits

    total $65,001 · program services $37,675 · management and general $11,303 · fundraising $16,023

  • 10 · Payroll taxes

    total $46,850 · program services $27,154 · management and general $8,147 · fundraising $11,549

  • 11c · Fees: accounting

    total $19,105 · program services $191 · management and general $17,959 · fundraising $955

  • 11g · Fees: other

    total $4,200 · program services $4,200

  • 12 · Advertising and promotion

    total $4,478 · program services $3,311 · fundraising $1,167

  • 13 · Office expenses

    total $22,914 · program services $10,794 · management and general $3,097 · fundraising $9,023

  • 16 · Occupancy

    total $39,474 · program services $29,606 · management and general $1,974 · fundraising $7,894

  • 17 · Travel

    total $3,940 · program services $2,876 · management and general $79 · fundraising $985

  • 19 · Conferences, conventions and meetings

    total $12,515 · program services $6,758 · management and general $3,254 · fundraising $2,503

  • 21 · Payments to affiliates

    total $17,274 · program services $4,318 · management and general $12,092 · fundraising $864

  • 22 · Depreciation, depletion and amortization

    total $18,735 · program services $10,304 · management and general $2,623 · fundraising $5,808

  • 23 · Insurance

    total $19,517 · program services $15,614 · management and general $2,928 · fundraising $975

  • 24a · Other expenses: MATCH ACTIVITIES

    total $43,164 · program services $42,538 · management and general $390 · fundraising $236

  • 24b · Other expenses: EQUIP RENTAL/MAINTENANCE

    total $22,313 · program services $12,272 · management and general $3,124 · fundraising $6,917

  • 24c · Other expenses: RECORD CHECKS

    total $4,093 · program services $4,011 · management and general $82

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $4,019 · program services $3,215 · management and general $201 · fundraising $603

  • 24e · All other expenses

    total $2,285 · management and general $1,563 · fundraising $722

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,289 · end of year $41,189

  • 2 · Savings and temporary cash investments

    beginning of year $841,144 · end of year $1,054,908

  • 3 · Pledges and grants receivable

    beginning of year $298,507 · end of year $40,219

  • 4 · Accounts receivable

    beginning of year $542 · end of year $1,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,832 · end of year $34,216

  • 10a · Land, buildings and equipment: cost or other basis

    $187,635

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,580

  • 10c · Land, buildings and equipment, net

    beginning of year $131,790 · end of year $113,055

  • 11 · Investments: publicly traded securities

    beginning of year $873,095 · end of year $965,504

  • 15 · Other assets

    beginning of year $1,623,017 · end of year $1,376,650

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,922 · end of year $10,360

  • 19 · Deferred revenue

    end of year $15,000

  • 25 · Other liabilities

    beginning of year $267,389 · end of year $235,766

  • 27 · Net assets without donor restrictions

    beginning of year $2,018,671 · end of year $2,012,294

  • 28 · Net assets with donor restrictions

    beginning of year $1,623,234 · end of year $1,354,151

Mission and programs · 2022

Mission

CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN, INC. IS A NONPROFIT CORPORATION THAT PROVIDES SERVICES DESIGNATED TO HELP YOUTH REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. THROUGH MENTORING, WE PROVIDE A DIRECT SERVICE THAT DELIVERS POSITIVE GENERATIONAL CHANGE. WE ARE DEDICATED TO MAKING THESE INTERACTIONS INCLUSIVE OF AND RESPECTFUL TO ALL.

    Expenses $582,624

As filed on the 2022 return.

Listed in Part VII

  • MONICA MCCLURE

    EXECUTIVE DI

    Total calculated
    $104,962
    From this org
    $104,962
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOYCE ANDERSON

    DIRECTOR OF

    Total calculated
    $69,205
    From this org
    $69,205
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ROB ABFALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MIRANDA BONDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD CHANDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CODY CRAIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TINA EDINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA FAASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY FRAGALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN GIBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HOGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY KOEHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE KUSSOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN LOMBARDI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARISSA MELI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA METCALF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRITTNI MORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD OTRADOVEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIANA PETERS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GIDGET SCHAUSKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMILA SEATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN SIMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA VICKMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM WESTOVER

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349314932

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