2024-08-05T09:41:37-04:00 2023-12-31 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990 2023-01-01 396103907 BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN INC BIGB 9207393542 1331 AMERICAN DRIVE NEENAH WI 54956 JAIME KRIEWALDT CEO 9207393542 2024-07-24 true false CYNTHIA HINTZ CPA P00576742 9209238400 2024-07-24 2023 2024-08-08 14:25:15Z BRIAN RHODES 1331 AMERICAN DRIVE NEENAH WI 54956 1203583 false X WWW.BBBSECW.ORG X 1968 WI TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 20 20 14 496 0 1218025 1121446 0 118319 43042 -6952 -4306 1329392 1160182 2500 12000 0 751542 819725 0 275108 340923 335253 1094965 1166978 234427 -6796 2675317 2718050 833276 776482 1842041 1941568 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 729686 12000 BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. BBBS PROVIDES LIFE-CHANGING FRIENDSHIPS TO YOUTH AGES 6-18. WHILE THE ORGANIZATION MOST DIRECTLY CONNECTS THE YOUTH WITH A VOLUNTEER, BEING PART OF THE BBBS PROGRAM MEANS THAT THE FAMILY UNIT IS ALSO PROVIDED SUPPORT. THE ORGANIZATION AIMS TO BE A PARTNER AT THE TABLE AS FAMILIES WORK ON ADDRESSING ROOT CAUSES OF POVERTY AT PLAY WITHIN THE HOUSEHOLD. IN 2023, 414 YOUTH WERE SERVED WITH THE HELP OF 430 VOLUNTEERS. 729686 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 true false false false false false false false false false false false false false false false false false false true 5 0 14 true false false false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false WI X JAIME KRIEWALDT 9207393542 1331 AMERICAN DRIVE NEENAH WI 54956 JAIME KRIEWALDT CEO 50.00 X 97578 0 10854 AMY BOUTHLIET DIRECTOR 1.00 X 0 0 0 CHRISTINE COWELL DIRECTOR 1.00 X 0 0 0 KENNY CYRACUS DIRECTOR 1.00 X 0 0 0 ERIC FIECK DIRECTOR 1.00 X 0 0 0 JEREMY GRITTON TREASURER 1.00 X X 0 0 0 RUSS HAASE DIRECTOR 1.00 X 0 0 0 ROBIN KASEL DIRECTOR 1.00 X 0 0 0 JAMES KILSDONK DIRECTOR 1.00 X 0 0 0 GARY KING DIRECTOR 1.00 X 0 0 0 SARAH KRAUSE DIRECTOR 1.00 X 0 0 0 TERESA MARTINEZ DIRECTOR 1.00 X 0 0 0 MARY BETH MATZEK SECRETARY 1.00 X X 0 0 0 DOUG ORAM DIRECTOR 1.00 X 0 0 0 SHONNA PRICKETTE DIRECTOR 1.00 X 0 0 0 BRIAN RHODES PRESIDENT 1.00 X X 0 0 0 DAVID RICHTER DIRECTOR 1.00 X 0 0 0 JENNI RICHTER DIRECTOR 1.00 X 0 0 0 SHELLY ROHDE DIRECTOR 1.00 X 0 0 0 BRITTANY SELNER DIRECTOR 1.00 X 0 0 0 JASON STINGL VICE PRESIDE 1.00 X X 0 0 0 JOHN WAGNER DIRECTOR 1.00 X 0 0 0 AMY WILKINSON DIRECTOR 1.00 X 0 0 0 97578 10854 false false false 352006 138521 630919 21495 1121446 33136 33136 10130 224 10130 -224 9906 9906 36574 138521 43177 -6603 -6603 1770 1770 1770 MISC 900099 527 527 527 1160182 38736 12000 12000 108432 70025 9246 29161 588523 378153 50184 160186 10712 7232 913 2567 61436 41473 5239 14724 50622 34173 4317 12132 45313 45313 6647 6647 6555 6555 20662 13253 5423 1986 12159 365 11672 122 77136 50910 7714 18512 10094 8121 862 1111 10657 6284 281 4092 8905 544 8361 25270 25270 5695 3758 570 1367 19722 13017 1972 4733 PROGRAM EXPENSE 59147 59147 SPECIAL EVENTS 11661 11661 REPAIRS 6820 4501 682 1637 MISC 2716 735 1981 6094 1269 4050 775 1166978 729686 162184 275108 801507 412805 204948 567332 11250 6250 651 913 13465 11254 48838 43550 11207 5288 783052 911717 83627 94947 765610 707544 2675317 2718050 62521 53369 2000 770755 721113 833276 776482 X 1608419 1778462 233622 163106 1842041 1941568 2675317 2718050 X -6796 95003 11320 X false true X true false X 1170561 1462023 1279842 1218025 1121446 6251897 1170561 1462023 1279842 1218025 1121446 6251897 545415 5706482 3629 13811 12544 14924 33136 78044 1654 2797 5920 527 10898 6340839 1654 0.90000 0.90370 X PART II, LINE 10 10,898 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96258 86076 100 13047 2183 782 96258 80157 100 6414 595 86076 69523 577 10629 572 80157 true false 1655 1655 47183 41895 5288 5288 OPERATING LEASE RIGHT-TO-USE ASSET 702765 SECURITY DEPOSIT 4779 707544 OPERATING LEASE LIABILITY 721113 721113 X 1303035 95003 54497 149500 1153535 6647 6647 1160182 1203508 43177 43177 1160331 6647 6647 1166978 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO PRESERVE AND PROTECT THE CORE INVESTMENTS AND TO GENERATE INCOME TO DEFRAY OPERATING EXPENSES OF THE ORGANZIATION SCHEDULE D, PAGE 3, PART X BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN, INC. HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 43,177 RETURN ON BENEFICIAL INTERESTS 11,320 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 43,177 GALA 119756 116801 2955 1290 2616 10488 10055 BOWL FOR KIDS S 45089 19970 25119 1284 3338 974 5122 1 8500 8500 4152 1408 1950 173345 136771 36574 2574 10106 12870 17127 42677 -6103 true SCHOLARSHIPS 11 12000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED BY THE DIRECTOR OF OPERATIONS AND DEVELOPMENT DIRECTOR. GRANTS ARE TRACKED THROUGH THE ACCOUNTING SOFTWARE. FORM 990, PAGE 6, PART VI, LINE 2 JENNI RICHTER DAVID RICHTER BORD MEMBER BOARD MEMBER SPOUSES FORM 990, PAGE 6, PART VI, LINE 11B PER THE FINANCIAL MANAGEMENT PLAN AND POLICIES MANUAL, PRIOR TO THE FILING OF THE FORM, THE FINANCE COMMITTEE IS PROVIDED WITH THE 990 ALONG WITH AUDITED FINANCIAL STATEMENTS. ONE OF THE EXPLICIT RESPONSIBILITIES OF THE FINANCE COMMITTEE IS TO REVIEW AND APPROVE THE 990 IN ADVANCE OF FORM SUBMISSION. IN ADDITION, THE FULL BOARD OF DIRECTORS IS PROVIDED WITH THE 990 AFTER THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW AND ANY CORRECTIONS HAVE BEEN MADE. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS BBBS EMPLOYEES ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR IS REQUIRED TO FULLY DISCLOSE THE INTEREST AND ABSTAIN FROM VOTING. BOARD AND STAFF ARE REQUIRED TO MONITOR FOR NEW POTENTIAL CONFLICTS AND TO SIGN AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE CEO WITHIN THE BOARD APPROVED BUDGET. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE BBBS BOARD. NO EMPLOYEE MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE WITHOUT THE APPROVAL OF THE BOARD. BOARD-APPROVED SALARY RANGES SHALL BE BASED ON REGIONAL, LOCAL, AND INDUSTRY RANGES FOR COMPENSATION AND BENEFITS OF COMPARABLE POSITIONS. SALARY RANGES WILL BE DOCUMENTED AND MAINTAINED BY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THERE IS A COMPARISON DONE AT NATIONAL AND LOCAL LEVELS OF WAGES. THE WAGES ARE APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTERESTS IN ASSETS HELD BY C 11,320