Form 990 for tax year 2025
Filed by BIG BROTHERS - BIG SISTERS OF WILL AND GRUNDY COUNTIES.
Totals
- Total revenue
- $358,833
- Total expenses
- $342,015
- Contributions and grants received
- $216,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,870
- Other revenue
- $137,905
- Total assets, end of year
- $542,191
- Total liabilities, end of year
- $3,707
- Net assets or fund balances, end of year
- $538,484
- Program services expenses (Part IX)
- $197,586
- Management and general expenses
- $89,531
- Fundraising expenses
- $54,898
- Program service expenses (Part III)
- $197,586
Program services were 57.8% 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
$12,864
-
1e · Government grants (contributions)
$16,907
-
1f · All other contributions, gifts and grants
$186,287
-
1g · Noncash contributions included above
$13,979
-
3 · Investment income
total $4,870 · excluded $4,870
-
6a · Gross rents
real property $24,443
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,443
-
6d · Net rental income or loss
total $24,443 · excluded $24,443
-
8a · Fundraising events: gross income
$129,797
-
8b · Fundraising events: direct expenses
$16,335
-
8c · Net income from fundraising events
total $113,462 · excluded $113,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,323 · program services $24,697 · management and general $32,929 · fundraising $24,697
-
7 · Other salaries and wages
total $91,656 · program services $64,158 · management and general $13,749 · fundraising $13,749
-
9 · Other employee benefits
total $12,004 · program services $8,332 · management and general $1,836 · fundraising $1,836
-
10 · Payroll taxes
total $13,310 · program services $9,388 · management and general $1,961 · fundraising $1,961
-
11c · Fees: accounting
total $27,223 · program services $16,334 · management and general $8,167 · fundraising $2,722
-
11f · Fees: investment management
total $110 · management and general $110
-
11g · Fees: other
total $11,995 · management and general $11,995
-
12 · Advertising and promotion
total $3,501 · program services $1,751 · management and general $875 · fundraising $875
-
13 · Office expenses
total $16,468 · program services $11,079 · management and general $2,944 · fundraising $2,445
-
14 · Information technology
total $7,820 · program services $5,474 · management and general $1,955 · fundraising $391
-
16 · Occupancy
total $38,984 · program services $27,289 · management and general $7,209 · fundraising $4,486
-
17 · Travel
total $697 · program services $349 · management and general $174 · fundraising $174
-
19 · Conferences, conventions and meetings
total $63 · program services $44 · management and general $13 · fundraising $6
-
22 · Depreciation, depletion and amortization
total $11,376 · program services $7,963 · management and general $2,844 · fundraising $569
-
23 · Insurance
total $9,874 · program services $6,418 · management and general $2,469 · fundraising $987
-
24a · Other expenses: PROGRAM EXPENSES
total $14,310 · program services $14,310
-
24b · Other expenses: BANK FEES
total $286 · management and general $286
-
24c · Other expenses: OTHER TAXES
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,975 · end of year $136,729
-
4 · Accounts receivable
beginning of year $2,190 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $638 · end of year $1,974
-
10a · Land, buildings and equipment: cost or other basis
$542,243
-
10b · Land, buildings and equipment: accumulated depreciation
$138,755
-
10c · Land, buildings and equipment, net
beginning of year $414,863 · end of year $403,488
-
17 · Accounts payable and accrued expenses
end of year $1,707
-
19 · Deferred revenue
beginning of year $2,000 · end of year $2,000
-
27 · Net assets without donor restrictions
beginning of year -$83,334 · end of year -$66,516
-
28 · Net assets with donor restrictions
beginning of year $605,000 · end of year $605,000
Mission and programs · 2025
Mission
FACILITATE ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN AT-RISK-YOUTH AND ADULT MENTORS
Activities or mission (Part I)
FACILITATE ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN AT-RISK YOUTH AND ADULT MENTORS
-
MENTORING AT-RISK YOUTH
Expenses $197,586
As filed on the 2025 return.
Listed in Part VII
-
STACEY LARISEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FRANK CSERVENYAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALEX BORYSZEWKSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DEANNA DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MELODEE WINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
PATRICK SCHUMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
SHELBEY HAMMOND
FUND CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TIM SMOLIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL THIEL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
MICHELLE STIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
GENEVIEVE CEPELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KATIE NAPIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEVIN MALLOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MATTHEW DOLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEPHANIE SILKEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
AMY VICIOSO
CEO
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622369349300412
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