2026-07-07T09:39:37-04:00 2025-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2025-01-01 391274696 BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC BIGB 9204982227 520 N BROADWAY ST GREEN BAY WI 54303 MONICA MCCLURE CEO 9204982227 2026-04-27 true JAMIE ROSIN P01573923 9209930105 2026-07-02 2025 2025-03-06 01:10:19Z MONICA MCCLURE 520 N BROADWAY GREEN BAY WI 54303 1540458 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 18 703 0 1211769 1329439 0 180547 149458 -807 -13143 1391509 1465754 0 0 912101 976806 0 236093 251636 286765 1163737 1263571 227772 202183 4156099 4593048 192204 143269 3963895 4449779 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 856439 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. 856439 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 2 0 18 true false false false false false true true 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 GREEN BAY WI 54303 MONICA MCCLURE CEO 40.00 X 119655 0 10513 DAVE BOLWERK DIRECTOR 1.00 X 0 0 0 BEN BROSSARD DIRECTOR 1.00 X 0 0 0 NARMRATTA BURMEISTER DIRECTOR 1.00 X 0 0 0 MATTHEW COOPMAN DIRECTOR 1.00 X 0 0 0 DJ DANIELS DIRECTOR 1.00 X 0 0 0 ROBERT DOMOL DIRECTOR 1.00 X 0 0 0 NICK DYKEMA DIRECTOR 1.00 X 0 0 0 CHELSEA FAASE DIRECTOR 1.00 X 0 0 0 SPENCER FEIVOR DIRECTOR 1.00 X 0 0 0 SANDY FRAGALE DIRECTOR 1.00 X 0 0 0 QUINLAN HILLESHEIM DIRECTOR 1.00 X 0 0 0 MIKE HOGAN VICE PRESIDE 2.00 X X 0 0 0 JOHN JACKSON DIRECTOR 1.00 X 0 0 0 NICK KORNAUS DIRECTOR 1.00 X 0 0 0 RUSSELL LAURSEN DIRECTOR 1.00 X 0 0 0 CAMMIE LOFQUIST DIRECTOR 1.00 X 0 0 0 WENDY MALLO TREASURER 2.00 X X 0 0 0 BRITTNI MORAN DIRECTOR 1.00 X 0 0 0 RICHARD OTRADOVEC DIRECTOR 1.00 X 0 0 0 MEGAN ROBERSON DIRECTOR 1.00 X 0 0 0 NICK SKEEN DIRECTOR 1.00 X 0 0 0 ALEX STEIN DIRECTOR 1.00 X 0 0 0 KIM VACHON PRESIDENT 2.00 X X 0 0 0 119655 10513 1 false false false 51259 391799 17811 868570 42012 1329439 149458 149458 61561 391799 74704 -13143 -13143 1465754 136315 130168 89425 13915 26828 706667 485480 75543 145644 14674 10081 1568 3025 63450 43590 6783 13077 61847 42489 6611 12747 16590 166 15595 829 13304 13304 5308 5308 15597 12759 2838 40733 24869 4724 11140 39474 29606 1974 7894 17538 14030 1228 2280 8498 3909 3229 1360 19188 4797 13432 959 18403 10122 2576 5705 32476 25981 4871 1624 MATCH ACTIVITIES 47030 47030 MISCELLANEOUS 5457 5457 RECORD CHECKS 4313 4227 86 VOLUNTEER APPRECIATION 2856 2570 143 143 1263571 856439 171039 236093 689 689 1291923 1424336 68969 101607 571 1235 7124 6513 194144 128817 82697 65327 1206154 1380216 1497972 1613125 4156099 4593048 19486 12096 5000 167718 131173 192204 143269 X 2410895 2645075 1553000 1804704 3963895 4449779 4156099 4593048 X 202183 283701 X false true X true false X 1406940 1010168 1144311 1211769 1329440 6102628 1406940 1010168 1144311 1211769 1329440 6102628 238506 5864122 24043 27327 46541 180547 149458 427916 209067 209067 1047 5 21060 78145 61562 161819 6901430 1612 0.84970 0.87210 X PART II, LINE 10 MISCELLANEOUS INCOME 161,819 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1458835 251132 73002 10923 1626041 1375459 171141 77584 10181 1458835 1266561 172567 54425 9244 1375459 1514872 -229651 9514 9146 1266561 1424565 162565 61724 10536 1514872 0.00310 0.32360 0.67330 true false 140634 94928 45706 53510 33889 19621 65327 ASSETS AT COMMUNITY FOUNDATION 1419475 RIGHT-OF-USE ASSET 122582 CHARITABLE REMAINDER TRUST 71068 1613125 OPERATING LEASE LIABILITY 131173 131173 X 1849677 283701 38822 74704 397227 1452450 13304 13304 1465754 1363793 38822 74704 113526 1250267 13304 13304 1263571 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 REVENUES 74,704 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 74,704 BIG NIGHT OUT 294937 294937 40384 GOLF FOR KIDS' 80046 18485 61561 4720 15664 2 78377 78377 13936 453360 391799 61561 4720 69984 74704 -13143 X PRIZES 106 9340 FAIR MARKET VALUE X MATCH 31 25541 FAIR MARKET VALUE X EVENT SUPPLIES 23 7131 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 UPON JOINING THE BOARD REGARDING ANY KNOW OR POTENTIAL CONFLICTS OF INTEREST. THESE STATEMENTS ARE KEPT ON FILE BY THE CEO. IF A CONFLICT IS NOTED, THE BOARD MEMBER IS REUQUIRED TO NOTIFY THE CEO. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL SALARY FOR THE CEO 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 REVENUES 74,704 FUNDRAISING EXPENSES -74,704