2023-11-09T16:43:41-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2022-01-01 391214215 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC BIGB 2623347896 103 S MAIN ST WEST BEND WI 530953321 JESSICA BARLAMENT EXECUTIVE DIRECTOR 2623347896 2023-11-09 1 JESSICA BARLAMENT 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2023-11-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA BARLAMENT 103 S MAIN ST WEST BEND WI 530953321 363899 0 X BBBSWASHCO.ORG X 1969 WI 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. 17 17 8 187 0 0 340318 341698 0 0 879 1134 3461 7513 344658 350345 0 0 0 0 274044 237745 0 0 40200 78555 100513 352599 338258 -7941 12087 372530 413919 17858 54788 354672 359131 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY CREATES AND SUPPORTS ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 207299 0 0 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY PROVIDED 140 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2022 WITH A GOAL OF PROVIDING 125 MATCHES DURING 2023. WE ALSO PROVIDED 117 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2022 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 150 VOLUNTEERS IN 2023. PROJECTIONS FOR 2023 ARE ANTICIPATED TO DECREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS LESS PEOPLE ARE REACHING OUT DUE TO LACK OF PEOPLE WANTING TO VOLUNTEER AND CONTINUOUS RECOVERY FROM THE PANDEMIC OF 2020. 207299 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JESSICA BARLAMENT 2623347896 103 S MAIN ST WEST BEND WI 530953321 DAVID PYE PRESIDENT 1.00 X X 0 0 0 MATT DURANT VICE PRESIDENT 1.00 X X 0 0 0 TORI NONHOF TREASURER 1.00 X X 0 0 0 MIKE FLEISCHMAN DIRECTOR 1.00 X 0 0 0 PAUL PORKORSKI DIRECTOR 1.00 X 0 0 0 TRACY THOM DIRECTOR 1.00 X 0 0 0 BRENDA HETEBRUEG DIRECTOR 1.00 X 0 0 0 DAVID KOHLMANN DIRECTOR 1.00 X 0 0 0 THEA SCHULTIES DIRECTOR 1.00 X 0 0 0 JULIE DRISCOLL DIRECTOR 1.00 X 0 0 0 TIFFANY KOEHLER DIRECTOR 1.00 X 0 0 0 RICHARD SCHMIDT DIRECTOR 1.00 X 0 0 0 JAYMEE HARLEY WILLMS EXECUTIVE DIRECTOR 40.00 X 18087 0 3818 ASHLY STEGER EXECUTIVE DIRECTOR 40.00 X 35700 0 3672 JESSICA BARLAMENT EXECUTIVE DIRECTOR 40.00 X 10119 0 0 63906 0 7490 0 0 0 0 0 82500 95621 163577 341698 1134 1134 6300 4211 2089 2089 2089 3937 95621 9116 -5179 -5179 10325 227 10098 10098 505 505 505 350345 0 0 8647 71396 43556 19074 8766 130309 79499 34811 15999 6110 3728 1632 750 11621 7090 3104 1427 18309 11170 4891 2248 7929 7929 2973 2973 54725 34032 11208 9485 7742 7199 543 2484 2484 2041 2041 8705 7325 944 436 13914 9175 4193 546 338258 207299 90759 40200 16852 33839 48860 69415 150000 127500 3818 1536 293040 145700 112245 147340 38827 32727 1928 1562 372530 413919 16608 53538 1250 1250 17858 54788 X 198929 218468 155743 140663 354672 359131 372530 413919 12087 -7628 0 X 0 1 X 1 0 X 339292 265322 374993 340318 341698 1661623 339292 265322 374993 340318 341698 1661623 61445 1600178 7716 7768 7583 8429 7434 38930 1700553 55565 0.94100 0.95000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 209136 101109 108027 58904 44591 14313 147340 SECURITY DEPOSITS 1250 1250 GOLF MARATHON 48355 47155 1200 1500 1200 283 BOWL FOR KIDS 33154 32561 593 593 390 2399 2 18049 15905 2144 219 2144 388 99558 95621 3937 219 1500 3937 673 2787 9116 -5179 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE PREPARED FORM 990 WITH THE OTHER DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S EXECUTIVE COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, COMPARES THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS THEN REVIEWED AND APPROVED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.