Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC.
Totals
- Total revenue
- $234,823
- Total expenses
- $204,561
- Contributions and grants received
- $194,962
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,771
- Other revenue
- $38,090
- Total assets, end of year
- $299,197
- Total liabilities, end of year
- $22,072
- Net assets or fund balances, end of year
- $277,125
- Program services expenses (Part IX)
- $145,069
- Management and general expenses
- $26,256
- Fundraising expenses
- $33,236
- Program service expenses (Part III)
- $145,069
Program services were 70.9% 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
$50,745
-
1c · Fundraising events
$44,797
-
1f · All other contributions, gifts and grants
$99,420
-
1g · Noncash contributions included above
$4,503
-
3 · Investment income
total $1,771 · unrelated business $0 · excluded $1,771
-
8a · Fundraising events: gross income
$56,428
-
8a · Fundraising events: contributions included on line 1c
$44,797
-
8b · Fundraising events: direct expenses
$18,338
-
8c · Net income from fundraising events
total $38,090 · unrelated business $0 · excluded $38,090
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,701 · program services $28,351 · management and general $8,505 · fundraising $19,845
-
7 · Other salaries and wages
total $78,803 · program services $63,365 · management and general $9,595 · fundraising $5,843
-
8 · Pension plan contributions
total $3,679 · program services $2,489 · management and general $492 · fundraising $698
-
9 · Other employee benefits
total $5,713 · program services $3,868 · management and general $762 · fundraising $1,083
-
10 · Payroll taxes
total $10,345 · program services $7,002 · management and general $1,382 · fundraising $1,961
-
11c · Fees: accounting
total $2,512 · program services $0 · management and general $2,512 · fundraising $0
-
12 · Advertising and promotion
total $7,546 · program services $7,546 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,738 · program services $2,237 · management and general $441 · fundraising $1,060
-
16 · Occupancy
total $12,827 · program services $8,682 · management and general $1,713 · fundraising $2,432
-
19 · Conferences, conventions and meetings
total $2,504 · program services $2,390 · management and general $47 · fundraising $67
-
22 · Depreciation, depletion and amortization
total $887 · program services $600 · management and general $118 · fundraising $169
-
23 · Insurance
total $6,342 · program services $5,708 · management and general $634 · fundraising $0
-
24a · Other expenses: MEMBERSHIP
total $10,013 · program services $9,880 · management and general $55 · fundraising $78
-
24b · Other expenses: PROGRAM
total $2,951 · program services $2,951 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,308 · end of year $114,788
-
2 · Savings and temporary cash investments
beginning of year $141,383 · end of year $142,655
-
3 · Pledges and grants receivable
beginning of year $11,182 · end of year $11,557
-
9 · Prepaid expenses and deferred charges
beginning of year $3,408 · end of year $3,630
-
10a · Land, buildings and equipment: cost or other basis
$5,355
-
10b · Land, buildings and equipment: accumulated depreciation
$3,583
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,772
-
11 · Investments: publicly traded securities
beginning of year $22,321 · end of year $23,726
-
15 · Other assets
beginning of year $13,752 · end of year $1,069
-
17 · Accounts payable and accrued expenses
beginning of year $19,761 · end of year $20,960
-
25 · Other liabilities
beginning of year $14,235 · end of year $1,112
-
27 · Net assets without donor restrictions
beginning of year $213,371 · end of year $243,727
-
28 · Net assets with donor restrictions
beginning of year $31,987 · end of year $33,398
Mission and programs · 2023
Mission
Creating and supporting one-to-one mentoring relationships that ignite the power and promise of youth.
-
Big Brothers Big Sisters of Ozaukee County offers mentoring programs to fit the academic and social needs of children ages 5 to 17. Our programs help youth to achieve academic success, foster responsibility, enhance self-confidence, and develop positive relationships.
Expenses $145,069
As filed on the 2023 return.
Listed in Part VII
-
Nicole BulowNICOLE BULOW
EXECUTIVE DIRECTOR
- Total calculated
- $56,600
- From this org
- $56,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean ChronisSEAN CHRONIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andy WiziardeANDY WIZIARDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin SchlingmanKRISTIN SCHLINGMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Pam GrahlPAM GRAHL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob AndersonBOB ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter ClarkeWALTER CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bryan DworakBRYAN DWORAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HoltJOHN HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jordan JacobsJORDAN JACOBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott ValdezSCOTT VALDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori WinkLORI WINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bill BushellBILL BUSHELL
ROTATED OFF BOARD IN 2023
- 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
- 2023
- Filed
- 7 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431439349300508
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