2023-11-15T14:22:11-05:00 2022-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2022-01-01 391274696 BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC BIGB 9204982227 520 N BROADWAY SUITE 220 GREEN BAY WI 54303 MONICA MCCLURE EXECUTIVE DIRECTOR 9204982227 2023-11-15 true MONICA MCCLURE 999009999 false JAMIE ROSIN P01573923 9209930105 2023-11-15 2022 2023-04-26 12:10:37Z MONICA MCCLURE 520 N BROADWAY GREEN BAY WI 54303 1112889 false X WWW.BBBSNEW.ORG X 1977 WI CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 23 23 19 545 0 1406940 1010168 0 24043 27327 -5413 15932 1425570 1053427 0 0 730266 746405 0 222642 202965 238026 933231 984431 492339 68996 3922216 3627571 280311 261126 3641905 3366445 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 582624 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. 582624 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 19 true false false false false false true true false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false WI X JOYCE ANDERSON 9204982227 520 N BROADWAY SUITE 220 GREEN BAY WI 54303 MONICA MCCLURE EXECUTIVE DI 40.00 X 104962 0 0 JOYCE ANDERSON DIRECTOR OF 40.00 X 69205 0 0 ROB ABFALL PRESIDENT 2.00 X X 0 0 0 MIRANDA BONDE DIRECTOR 1.00 X 0 0 0 RICHARD CHANDLER DIRECTOR 1.00 X 0 0 0 CODY CRAIG DIRECTOR 1.00 X 0 0 0 TINA EDINGER DIRECTOR 1.00 X 0 0 0 CHELSEA FAASE DIRECTOR 1.00 X 0 0 0 SANDY FRAGALE DIRECTOR 1.00 X 0 0 0 BEN GIBSON DIRECTOR 1.00 X 0 0 0 MIKE HOGAN DIRECTOR 1.00 X 0 0 0 COREY KING DIRECTOR 1.00 X 0 0 0 WENDY KOEHLER DIRECTOR 1.00 X 0 0 0 MIKE KUSSOW DIRECTOR 1.00 X 0 0 0 JOHN LOMBARDI DIRECTOR 1.00 X 0 0 0 MARISSA MELI DIRECTOR 1.00 X 0 0 0 LISA METCALF DIRECTOR 1.00 X 0 0 0 BRITTNI MORAN DIRECTOR 1.00 X 0 0 0 RICHARD OTRADOVEC DIRECTOR 1.00 X 0 0 0 BRIANA PETERS TREASURER 2.00 X X 0 0 0 GIDGET SCHAUSKE DIRECTOR 1.00 X 0 0 0 JAMILA SEATON DIRECTOR 1.00 X 0 0 0 COLLEEN SIMPSON DIRECTOR 1.00 X 0 0 0 PATRICIA VICKMAN DIRECTOR 1.00 X 0 0 0 KIM WESTOVER VICE PRESIDE 2.00 X X 0 0 0 174167 1 false false false 79194 246819 684155 32122 1010168 27327 27327 75389 246819 59462 15927 15927 MISCELLANEOUS 5 5 5 1053427 5 43254 174767 28069 94002 52696 447848 332798 14271 100779 11939 6920 2076 2943 65001 37675 11303 16023 46850 27154 8147 11549 19105 191 17959 955 4200 4200 4478 3311 1167 22914 10794 3097 9023 39474 29606 1974 7894 3940 2876 79 985 12515 6758 3254 2503 17274 4318 12092 864 18735 10304 2623 5808 19517 15614 2928 975 MATCH ACTIVITIES 43164 42538 390 236 EQUIP RENTAL/MAINTENANCE 22313 12272 3124 6917 RECORD CHECKS 4093 4011 82 VOLUNTEER APPRECIATION 4019 3215 201 603 2285 1563 722 984431 582624 179165 222642 141289 41189 841144 1054908 298507 40219 542 1830 12832 34216 187635 74580 131790 113055 873095 965504 1623017 1376650 3922216 3627571 12922 10360 15000 267389 235766 280311 261126 X 2018671 2012294 1623234 1354151 3641905 3366445 3922216 3627571 X 68996 -344456 X false true X true false X 777382 1048827 1059191 1406940 1010168 5302508 777382 1048827 1059191 1406940 1010168 5302508 44154 5258354 74259 70850 69533 24043 27327 266012 43523 46107 209067 298697 1047 5 1052 5868269 1052 0.89610 0.92760 X PART II, LINE 10 1,052 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1514872 -229651 9514 9146 1266561 1424565 162565 61724 10536 1514872 1418159 95315 79659 9250 1424565 1285393 197912 53751 11395 1418159 1483744 -114710 72099 11542 1285393 0.00390 0.86440 0.13170 true false 140634 52738 87896 47001 21842 25159 113055 BENEFICIAL INTEREST 1149891 RIGHT-OF-USE ASSET 226759 1376650 LEASE LIABILITY - OPERATING 235766 235766 X 768433 -344456 59462 -284994 1053427 1053427 1043893 59462 59462 984431 984431 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND WAS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC AND GENERAL OPERATIONS. THE ENDOWMENT FUND ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. THE DONOR RESTRICTED ENDOWMENT FUNDS' EARNINGS AND REALIZED AND UNREALIZED GAINS AND LOSSES ARE CLASSIFIED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL APPROPRIATED BY THE BOARD OF DIRECTORS SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 59,462 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 59,462 50TH ANNIVERSAR 138615 135205 3410 650 22339 GOLF FOR KIDS' 92760 57935 34825 7415 19261 1846 3 90833 53679 37154 7951 322208 246819 75389 8065 19261 32136 59462 15927 X PRIZES 150 FAIR MARKET VALUE X MATCH 1 32122 FAIR MARKET VALUE false true false FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990, 990-T (WHEN NECESSARY), AND STATE OF WI ANNUAL CHARITABLE ORGANIZATION FILING SHALL BE PREPARED ANNUALLY EITHER BY THE INDEPENDENT ANNUAL AUDITORS, OR A DESIGNATED PREPARER. ALL TAX FORMS LISTED ABOVE SHALL BE PREPARED FROM INFORMATION FURNISHED BY THE DIRECTOR OF OPERATIONS, AND PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL, AT WHICH TIME THEY WILL BE PRESENTED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BIG BROTHERS BIG SISTERS HAS A CONFLICT OF INTEREST POLICY THAT WAS APPROVED BY THE BOARD OF DIRECTORS IN 2007. EACH BOARD MEMBER MUST COMPLETE AN AFFIRMATION STATEMENT ANNUALLY REGARDING ANY KNOW OR POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE KEPT ON FILE BY THE EXECTUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE, BASED ON COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE MARKET AND PERFORMANCE FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ANNUAL SALARIES FOR ALL EMPLOYEES ARE COMPARED TO SIMILAR LEVELS OF OTHER LOCAL NONPROFIT ORGANIZATIONS AND APPROVED BASED ON PERFORMANCE AND ANTICIPATED BUDGETS SET BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 59,462 FUNDRAISING EXPENSES -59,462