Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS WI SHORELINE INC.
Totals
- Total revenue
- $1,166,353
- Total expenses
- $1,047,173
- Contributions and grants received
- $1,179,262
- Grants paid
- $12,489
- Program service revenue
- $0
- Investment income
- $6,011
- Other revenue
- -$18,920
- Total assets, end of year
- $2,023,409
- Total liabilities, end of year
- $66,014
- Net assets or fund balances, end of year
- $1,957,395
- Program services expenses (Part IX)
- $704,305
- Management and general expenses
- $215,412
- Fundraising expenses
- $127,456
- Program service expenses (Part III)
- $704,305
Program services were 67.3% 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
$141,607
-
1c · Fundraising events
$188,198
-
1e · Government grants (contributions)
$141,738
-
1f · All other contributions, gifts and grants
$707,719
-
1g · Noncash contributions included above
$38,890
-
3 · Investment income
total $20,299 · excluded $20,299
-
7a · Gross sales of assets other than inventory
securities $4,985 · other assets $148,002
-
7b · Less cost or other basis and sales expenses
securities $1,242 · other assets $166,033
-
7c · Gain or loss
securities $3,743 · other assets -$18,031
-
7d · Net gain or loss
total -$14,288 · excluded -$14,288
-
8a · Fundraising events: gross income
$38,650
-
8a · Fundraising events: contributions included on line 1c
$188,198
-
8b · Fundraising events: direct expenses
$64,643
-
8c · Net income from fundraising events
total -$25,993 · excluded -$25,993
-
11d · All other revenue
total $7,073 · excluded $7,073
-
11e · Other revenue, total
$7,073
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,489 · program services $12,489
-
5 · Compensation of officers, directors and key employees
total $89,428 · program services $69,829 · management and general $11,957 · fundraising $7,642
-
7 · Other salaries and wages
total $429,195 · program services $335,131 · management and general $57,386 · fundraising $36,678
-
8 · Pension plan contributions
total $9,298 · program services $7,260 · management and general $1,243 · fundraising $795
-
9 · Other employee benefits
total $68,714 · program services $53,654 · management and general $9,188 · fundraising $5,872
-
10 · Payroll taxes
total $38,695 · program services $30,214 · management and general $5,174 · fundraising $3,307
-
11c · Fees: accounting
total $40,750 · management and general $40,750
-
11g · Fees: other
total $125,965 · program services $72,212 · management and general $13,097 · fundraising $40,656
-
12 · Advertising and promotion
total $12,040 · program services $6,312 · management and general $4,576 · fundraising $1,152
-
13 · Office expenses
total $76,085 · program services $37,736 · management and general $15,715 · fundraising $22,634
-
14 · Information technology
total $44,458 · program services $8,342 · management and general $32,178 · fundraising $3,938
-
16 · Occupancy
total $18,761 · program services $12,283 · management and general $3,952 · fundraising $2,526
-
17 · Travel
total $21,230 · program services $16,629 · management and general $4,601
-
19 · Conferences, conventions and meetings
total $12,101 · program services $3,834 · management and general $8,267
-
22 · Depreciation, depletion and amortization
total $11,592 · program services $9,051 · management and general $1,550 · fundraising $991
-
23 · Insurance
total $14,799 · program services $11,555 · management and general $1,979 · fundraising $1,265
-
24a · Other expenses: DUES
total $19,086 · program services $17,742 · management and general $1,344
-
24e · All other expenses
total $2,487 · program services $32 · management and general $2,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,853 · end of year $448,187
-
2 · Savings and temporary cash investments
beginning of year $27,306 · end of year $23,380
-
3 · Pledges and grants receivable
beginning of year $219,851 · end of year $299,342
-
9 · Prepaid expenses and deferred charges
beginning of year $936 · end of year $12,667
-
10a · Land, buildings and equipment: cost or other basis
$69,807
-
10b · Land, buildings and equipment: accumulated depreciation
$48,776
-
10c · Land, buildings and equipment, net
beginning of year $198,656 · end of year $21,031
-
11 · Investments: publicly traded securities
beginning of year $1,249,009 · end of year $1,147,690
-
12 · Investments: other securities
beginning of year $35,104 · end of year $40,730
-
15 · Other assets
beginning of year $6,302 · end of year $30,382
-
17 · Accounts payable and accrued expenses
beginning of year $34,457 · end of year $41,946
-
25 · Other liabilities
beginning of year $0 · end of year $24,068
-
27 · Net assets without donor restrictions
beginning of year $1,483,154 · end of year $1,319,558
-
28 · Net assets with donor restrictions
beginning of year $605,406 · end of year $637,837
Mission and programs · 2022
Mission
BIG BROTHERS BIG SISTERS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Activities or mission (Part I)
TO ORGANIZE UNDER PROFESSIONAL DIRECTION A BODY OF MATURE AND RESPONSIBLE PERSONS INTERESTED IN PROVIDING CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
-
ORIGINALLY KNOWN AS BIG BROTHERS BIG SISTERS OF SHEBOYGAN COUNTY WAS THE FIRST BIG BROTHERS OF AMERICA IN WISCONSIN IN 1965. A MERGER OF TWO GROUPS IN 1982 AND AGAIN IN 2021 HAVE CREATED BIG BROTHERS BIG SISTERS WI SHORELINE, INC. IN NEARLY SIX DECADES, WE HAVE SERVED NEARLY 20,000 CHILDREN, CREATING MEANINGFUL AND PROFESSIONALLY SUPPORTED MATCHES BETWEEN ADULT VOLUNTEER MENTORS (BIGS) AND CHILDREN (LITTLES), AGES 5 THROUGH 18, IN BOTH URBAN AND RURAL AREAS.
Expenses $704,305 · Grants $12,489
As filed on the 2022 return.
Listed in Part VII
-
ALAN EILERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS SCHNELL
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
WINTER KOHLER WILHELM
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
EVELYN GREEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW VIGLIETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH BORGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN JENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAMI SCHENCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAIME MARCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK OLIVIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAT REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD HEEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD STRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE WITTSTOCK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $89,429
- From this org
- $88,801
- From related orgs
- $0
- Other
- $628
- 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
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311319349301041
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