2025-09-08T09:53:18-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2024-01-01 391214215 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC BIGB 2623347896 103 S MAIN ST WEST BEND WI 530953321 HEIDI STERNIG EXECUTIVE DIRECTOR 2623347896 2025-09-02 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-09-02 2024 2025-03-06 01:10:19Z HEIDI STERNIG 103 S MAIN ST WEST BEND WI 530953321 441858 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. 12 12 8 94 0 0 444072 398906 0 0 1677 11003 -2038 4590 443711 414499 0 0 0 0 222075 225568 0 0 70889 113543 122621 335618 348189 108093 66310 493107 548257 29045 21251 464062 527006 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 191187 0 0 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 70 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2024 WITH A GOAL OF INCREASING MATCHES SERVED TO 85 IN 2025. BBBS ALSO PROVIDED 82 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2024 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2025. PROJECTIONS FOR 2025 ARE ANTICIPATED TO INCREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS A NEW SITE BASED CAREER MENTORING PROGRAM IS LAUNCHING IN FALL 2025 WHICH WILL CONNECT HIGH SCHOOL YOUTH SERVED WITH CAREER PROFESSIONALS. WITH THIS NEW PROGRAM, WE'LL BE BACK TO 4.5 FTES TO SUPPORT THE NEW PROGRAMING AND DEMANDS. 191187 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 7 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NUMBERS 4 NONPROFITS INC 6083471147 1273 SCENIC RIDGE DR VERONA WI 53593 TIFFANY KOEHLER PRESIDENT 3.00 X X 0 0 0 RICHARD SCHMIDT VICE PRESIDENT 1.00 X X 0 0 0 VICTORIA NONHOFF TREASURER 2.00 X X 0 0 0 DAVID PYE PAST PRESIDENT 1.00 X 0 0 0 BRENDA HETEBRUEG DIRECTOR 1.00 X 0 0 0 THEA SCHULTIES DIRECTOR 1.00 X 0 0 0 CHRYSTAL OTTO DIRECTOR (FROM MAY 2024) 1.00 X 0 0 0 ASHLEY SCHALLITS DIRECTOR (FROM MAY 2024) 1.00 X 0 0 0 TIM KEMPS DIRECTOR (FROM JULY 2024) 1.00 X 0 0 0 TAMMY MUCKERHEIDE DIRECTOR (FROM SEPT 2024) 1.00 X 0 0 0 DEB DEIRBECK DIRECTOR (FROM SEPT 2024) 1.00 X 0 0 0 JULIE DRISCOLL DIRECTOR (THRU MAY 2024) 1.00 X 0 0 0 MIKE FLEISCHMAN DIRECTOR (THRU MAY 2024) 1.00 X 0 0 0 TRACY THOM DIRECTOR (THRU JULY 2024) 1.00 X 0 0 0 MATT DURANT SECRETARY 1.00 X X 0 0 0 HEIDI STERNIG EXECUTIVE DIRECTOR (FROM SEPT 2024) 40.00 X 21388 0 0 JESSICA BARLAMENT EXECUTIVE DIRECTOR (THRU SEPT 2024) 40.00 X 44016 0 8371 65404 0 8371 0 0 0 0 0 82500 60130 256276 398906 4667 4667 22470 16134 6336 6336 6336 10180 60130 11200 -1020 -1020 5635 25 5610 5610 414499 0 0 15593 72876 7288 20405 45183 129330 106761 18320 4249 700 395 134 171 8381 4727 1605 2049 14281 8055 2735 3491 25120 25120 1912 1912 28525 18292 7518 2715 20380 16180 3177 1023 1028 1028 15118 4938 10180 11048 9298 1197 553 12077 9475 2038 564 DUES AND SUBSCRIPTIONS 7318 4689 1927 702 LICENSES AND PERMITS 95 61 25 9 348189 191187 86113 70889 58266 10680 75960 125050 97500 138962 0 1412 283842 132646 145165 151196 36966 41860 1210 1057 78040 78040 493107 548257 27045 7463 2000 6716 0 7072 29045 21251 X 335605 353667 128457 173339 464062 527006 493107 548257 66310 -3366 0 X 0 1 X 1 0 X 374993 340318 341698 444072 398906 1899987 374993 340318 341698 444072 398906 1899987 284794 1615193 7583 8429 7434 3334 4667 31447 1931434 62648 0.83630 0.90240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 224707 105458 119249 34135 27188 6947 151196 FAMILIES FIRST CORONAVIRUS RESPONSE ACT ASSISTANCE RECEIVABLE 78040 78040 FINANCE LEASE LIABILITY 7072 7072 418793 -3366 6615 3249 415544 -1045 -1045 414499 355849 6615 1045 7660 348189 0 348189 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -1,020. DIRECT GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -25. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 1,020. DIRECT GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 25. BOWL FOR KIDS 47123 43326 3797 140 3657 GOLF FOR KIDS 18867 14131 4736 3536 1200 1211 65990 57457 8533 3536 1340 4868 9744 -1211 FORM 990, PART VI, SECTION A, LINE 2 HEIDI STERNIG AND CHRYSTAL OTTO HAVE A FAMILY RELATIONSHIP. 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.