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Nonprofiteer
← BIG BROTHERS AND BIG SISTERS OF WASHINGTON COUNTY INC

Form 990 for tax year 2025

Filed by BIG BROTHERS AND BIG SISTERS OF WASHINGTON COUNTY INC.

Totals

Total revenue
$505,321
Total expenses
$372,569
Contributions and grants received
$471,540
Grants paid
$1,800
Program service revenue
$0
Investment income
$25,246
Other revenue
$8,535
Total assets, end of year
$681,862
Total liabilities, end of year
$21,285
Net assets or fund balances, end of year
$660,577
Program services expenses (Part IX)
$199,906
Management and general expenses
$86,778
Fundraising expenses
$85,885
Program service expenses (Part III)
$199,906

Program services were 53.7% 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

    $78,477

  • 1c · Fundraising events

    $75,309

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $302,754

  • 3 · Investment income

    total $20,417 · excluded $20,417

  • 7a · Gross sales of assets other than inventory

    securities $5,028

  • 7b · Less cost or other basis and sales expenses

    securities $199

  • 7c · Gain or loss

    securities $4,829

  • 7d · Net gain or loss

    total $4,829 · excluded $4,829

  • 8a · Fundraising events: gross income

    $17,811

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

    $75,309

  • 8b · Fundraising events: direct expenses

    $17,811

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $8,776

  • 9b · Gaming: direct expenses

    $241

  • 9c · Net income from gaming

    total $8,535 · excluded $8,535

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,800 · program services $1,800

  • 5 · Compensation of officers, directors and key employees

    total $69,321 · program services $6,932 · management and general $19,410 · fundraising $42,979

  • 7 · Other salaries and wages

    total $119,345 · program services $90,347 · management and general $11,649 · fundraising $17,349

  • 8 · Pension plan contributions

    total $968 · program services $499 · management and general $159 · fundraising $310

  • 9 · Other employee benefits

    total $8,583 · program services $4,426 · management and general $1,412 · fundraising $2,745

  • 10 · Payroll taxes

    total $15,013 · program services $7,741 · management and general $2,472 · fundraising $4,800

  • 11c · Fees: accounting

    total $37,356 · management and general $37,356

  • 11f · Fees: investment management

    total $930 · management and general $930

  • 11g · Fees: other

    total $1,721 · management and general $1,721

  • 12 · Advertising and promotion

    total $46,899 · program services $27,279 · management and general $5,449 · fundraising $14,171

  • 16 · Occupancy

    total $13,350 · program services $11,235 · management and general $1,446 · fundraising $669

  • 17 · Travel

    total $7,107 · program services $7,107

  • 19 · Conferences, conventions and meetings

    total $16,306 · program services $16,306

  • 22 · Depreciation, depletion and amortization

    total $12,555 · program services $10,566 · management and general $1,360 · fundraising $629

  • 23 · Insurance

    total $15,028 · program services $11,708 · management and general $2,623 · fundraising $697

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,577 · program services $2,883 · management and general $576 · fundraising $1,118

  • 24b · Other expenses: LICENSES AND PERMITS

    total $1,710 · program services $1,077 · management and general $215 · fundraising $418

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,680 · end of year $51,126

  • 2 · Savings and temporary cash investments

    beginning of year $125,050 · end of year $163,871

  • 3 · Pledges and grants receivable

    beginning of year $138,962 · end of year $129,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,412 · end of year $2,108

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

    $373,240

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

    $145,201

  • 10c · Land, buildings and equipment, net

    beginning of year $151,196 · end of year $228,039

  • 11 · Investments: publicly traded securities

    beginning of year $41,860 · end of year $100,262

  • 12 · Investments: other securities

    beginning of year $1,057 · end of year $1,564

  • 15 · Other assets

    beginning of year $78,040 · end of year $5,415

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,463 · end of year $15,667

  • 19 · Deferred revenue

    beginning of year $6,716 · end of year $0

  • 25 · Other liabilities

    beginning of year $7,072 · end of year $5,618

  • 27 · Net assets without donor restrictions

    beginning of year $353,667 · end of year $396,366

  • 28 · Net assets with donor restrictions

    beginning of year $173,339 · end of year $264,211

Mission and programs · 2025

Mission

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY CREATES AND SUPPORTS ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY IS A NON-PROFIT ORGANIZATION THAT HELPS BOYS AND GIRLS IN OUR COMMUNITY REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS WITH VOLUNTEER ADULTS.

  • BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 79 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2025 WITH A GOAL OF INCREASING MATCHES SERVED TO 100 IN 2025. BBBS ALSO PROVIDED 91 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2025 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2025. PROJECTIONS FOR 2026 ARE ANTICIPATED TO INCREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS OUR SITE BASED CAREER MENTORING PROGRAM IS ANTIPICATED TO DOUBLE IN SIZE FROM AT LEAST 20 MATCHES IN 2025 TO 40 IN 2026. THIS PROGRAM CONNECTS HIGH SCHOOL YOUTH SERVED WITH CAREER PROFESSIONALS WHO MEET AT LEAST MONTHLY DURING THE ACADEMIC YEAR. 4.5 FTES SUPPORT ALL PROGRAMING, MENTORING AND ENROLLMENT NEEDS AND DEMANDS. STAFFING IS EXPECTED TO INCREASE IN 2026 DUE TO AN INCREASE IN THE NUMBER OF YOUTH AND VOLUNTEERS.

    Expenses $199,906 · Grants $1,800

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tiffany Koehler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Richard Schmidt

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Victoria Nonhof

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Schallitz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Pye

    PAST PRESIDENT (THRU JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • Deb Dierbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Kemps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Muckerheide

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chrystal Otto

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thea Schulteis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Moore

    DIRECTOR (FROM JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stockhausen

    DIRECTOR (FROM JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • Joel Woppert

    DIRECTOR (THRU NOVEMBER)

    Total calculated
    $0
    Hours/week
    1

  • Brenda Hetebrueg

    DIRECTOR (THRU JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • Matthew Durant

    DIRECTOR (THRU JANUARY)

    Total calculated
    $0
    Hours/week
    1

  • Heidi Sternig

    EXECUTIVE DIRECTOR

    Total calculated
    $69,321
    From this org
    $67,942
    From related orgs
    $0
    Other
    $1,379
    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
18 September 2026
IRS schema version
2025v4.2
Source object
202622619349300037

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