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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC

Form 990 for tax year 2025

Filed by BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC.

Totals

Total revenue
$1,465,754
Total expenses
$1,263,571
Contributions and grants received
$1,329,439
Grants paid
$0
Program service revenue
$0
Investment income
$149,458
Other revenue
-$13,143
Total assets, end of year
$4,593,048
Total liabilities, end of year
$143,269
Net assets or fund balances, end of year
$4,449,779
Program services expenses (Part IX)
$856,439
Management and general expenses
$171,039
Fundraising expenses
$236,093
Program service expenses (Part III)
$856,439

Program services were 67.8% 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

    $51,259

  • 1c · Fundraising events

    $391,799

  • 1e · Government grants (contributions)

    $17,811

  • 1f · All other contributions, gifts and grants

    $868,570

  • 1g · Noncash contributions included above

    $42,012

  • 3 · Investment income

    total $149,458 · excluded $149,458

  • 8a · Fundraising events: gross income

    $61,561

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

    $391,799

  • 8b · Fundraising events: direct expenses

    $74,704

  • 8c · Net income from fundraising events

    total -$13,143 · excluded -$13,143

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,168 · program services $89,425 · management and general $13,915 · fundraising $26,828

  • 7 · Other salaries and wages

    total $706,667 · program services $485,480 · management and general $75,543 · fundraising $145,644

  • 8 · Pension plan contributions

    total $14,674 · program services $10,081 · management and general $1,568 · fundraising $3,025

  • 9 · Other employee benefits

    total $63,450 · program services $43,590 · management and general $6,783 · fundraising $13,077

  • 10 · Payroll taxes

    total $61,847 · program services $42,489 · management and general $6,611 · fundraising $12,747

  • 11c · Fees: accounting

    total $16,590 · program services $166 · management and general $15,595 · fundraising $829

  • 11f · Fees: investment management

    total $13,304 · management and general $13,304

  • 11g · Fees: other

    total $5,308 · program services $5,308

  • 12 · Advertising and promotion

    total $15,597 · program services $12,759 · fundraising $2,838

  • 13 · Office expenses

    total $40,733 · program services $24,869 · management and general $4,724 · fundraising $11,140

  • 16 · Occupancy

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

  • 17 · Travel

    total $17,538 · program services $14,030 · management and general $1,228 · fundraising $2,280

  • 19 · Conferences, conventions and meetings

    total $8,498 · program services $3,909 · management and general $3,229 · fundraising $1,360

  • 21 · Payments to affiliates

    total $19,188 · program services $4,797 · management and general $13,432 · fundraising $959

  • 22 · Depreciation, depletion and amortization

    total $18,403 · program services $10,122 · management and general $2,576 · fundraising $5,705

  • 23 · Insurance

    total $32,476 · program services $25,981 · management and general $4,871 · fundraising $1,624

  • 24a · Other expenses: MATCH ACTIVITIES

    total $47,030 · program services $47,030

  • 24b · Other expenses: MISCELLANEOUS

    total $5,457 · management and general $5,457

  • 24c · Other expenses: RECORD CHECKS

    total $4,313 · program services $4,227 · management and general $86

  • 24d · Other expenses: VOLUNTEER APPRECIATION

    total $2,856 · program services $2,570 · management and general $143 · fundraising $143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $689 · end of year $689

  • 2 · Savings and temporary cash investments

    beginning of year $1,291,923 · end of year $1,424,336

  • 3 · Pledges and grants receivable

    beginning of year $68,969 · end of year $101,607

  • 4 · Accounts receivable

    beginning of year $571 · end of year $1,235

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,124 · end of year $6,513

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

    $194,144

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

    $128,817

  • 10c · Land, buildings and equipment, net

    beginning of year $82,697 · end of year $65,327

  • 11 · Investments: publicly traded securities

    beginning of year $1,206,154 · end of year $1,380,216

  • 15 · Other assets

    beginning of year $1,497,972 · end of year $1,613,125

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,486 · end of year $12,096

  • 19 · Deferred revenue

    beginning of year $5,000

  • 25 · Other liabilities

    beginning of year $167,718 · end of year $131,173

  • 27 · Net assets without donor restrictions

    beginning of year $2,410,895 · end of year $2,645,075

  • 28 · Net assets with donor restrictions

    beginning of year $1,553,000 · end of year $1,804,704

Mission and programs · 2025

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 $856,439

As filed on the 2025 return.

Listed in Part VII

  • MONICA MCCLURE

    CEO

    Total calculated
    $130,168
    From this org
    $119,655
    From related orgs
    $0
    Other
    $10,513
    Hours/week
    40

  • DAVE BOLWERK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BEN BROSSARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NARMRATTA BURMEISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW COOPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DJ DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT DOMOL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK DYKEMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHELSEA FAASE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SPENCER FEIVOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDY FRAGALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • QUINLAN HILLESHEIM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE HOGAN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JOHN JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK KORNAUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL LAURSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAMMIE LOFQUIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WENDY MALLO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRITTNI MORAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD OTRADOVEC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN ROBERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK SKEEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIM VACHON

    PRESIDENT

    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
2025
Filed
27 April 2026
IRS schema version
2025v4.0
Source object
202601889349300015

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