2025-09-18T09:16:01-04:00 2024-12-31 391658423 KERBERROSE SC 4211 N LIGHTNING DR APPLETON WI 54913 990 2024-01-01 391274696 BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC BIGB 9204982227 520 N BROADWAY ST GREEN BAY WI 54303 MONICA MCCLURE CEO 9204982227 2025-09-17 true true JAMIE ROSIN P01573923 9209930105 2025-09-17 2024 2025-03-06 01:10:19Z MONICA MCCLURE 520 N BROADWAY GREEN BAY WI 54303 1470461 false X WWW.BBBSNEW.ORG X 1977 WI CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 21 21 20 670 0 1144311 1211769 0 46541 180547 -58549 -807 1132303 1391509 0 0 855791 912101 0 246646 234134 251636 1089925 1163737 42378 227772 3849687 4156099 212505 192204 3637182 3963895 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 721123 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. 721123 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 20 true false false false false false true true false false false false false false X 21 21 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 120149 0 50 ROB ABFALL VICE PRESIDE 2.00 X X 0 0 0 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 CODY CRAIG 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 NICK KORNAUS DIRECTOR 1.00 X 0 0 0 CAMMIE LOFQUIST DIRECTOR 1.00 X 0 0 0 WENDY MALLO 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 JAMILA SEATON DIRECTOR 1.00 X 0 0 0 NICK SKEEN DIRECTOR 1.00 X 0 0 0 KIM VACHON PRESIDENT 2.00 X X 0 0 0 120149 50 1 false false false 62099 318848 21966 808856 46221 1211769 180547 180547 78145 318848 78952 -807 -807 1391509 179740 120199 74283 17753 28163 651855 402822 96308 152725 13692 8461 2023 3208 68675 42439 10146 16090 57680 35644 8522 13514 14107 141 13261 705 12231 12231 3640 3640 7937 6717 1220 42643 26237 4827 11579 39474 29605 1974 7895 10511 7358 841 2312 6107 2809 2321 977 20972 5243 14680 1049 18230 10027 2552 5651 25507 20406 3826 1275 MATCH ACTIVITIES 35703 35703 VOLUNTEER APPRECIATION 5665 5099 283 283 RECORD CHECKS 4581 4489 92 MISCELLANEOUS 4328 4328 1163737 721123 195968 246646 689 689 1067019 1291923 87729 68969 9753 571 35856 7124 194241 111544 94320 82697 1114284 1206154 1440037 1497972 3849687 4156099 9841 19486 100 5000 202564 167718 212505 192204 X 2178156 2410895 1459026 1553000 3637182 3963895 3849687 4156099 X 227772 98941 X false true X true false X 1059191 1406940 1010168 1144311 1211769 5832379 1059191 1406940 1010168 1144311 1211769 5832379 132341 5700038 69533 24043 27327 46541 180547 347991 46107 209067 255174 1047 5 21060 78145 100257 6535801 1612 0.87210 0.89560 X PART II, LINE 10 MISCELLANEOUS INCOME 22,112 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1375459 171141 77584 10181 1458835 1266561 172567 54425 9244 1375459 1514872 -229651 9514 9146 1266561 1424565 162565 61724 10536 1514872 1418159 95315 79659 9250 1424565 0.00340 0.75050 0.24610 true false 140634 80865 59769 47001 30679 16322 6606 6606 82697 ASSETS AT COMMUNITY FOUNDATION 1272086 RIGHT-OF-USE ASSET 158202 CHARITABLE REMAINDER TRUST 67684 1497972 OPERATING LEASE LIABILITY 167718 167718 X 1564366 95719 10417 78952 185088 1379278 12231 12231 1391509 1240875 10417 78952 89369 1151506 12231 12231 1163737 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 78,952 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 78,952 BIG NIGHT OUT 229836 229836 34135 GOLF FOR KIDS' 94130 15985 78145 9093 20158 2 73027 73027 15566 396993 318848 78145 9093 69859 78952 -807 X PRIZES 276 24335 FAIR MARKET VALUE X MATCH 250 1710 FAIR MARKET VALUE X EVENT SUPPLIES 614 20176 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 EXECTUTIVE DIRECTOR. 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 78,952 FUNDRAISING EXPENSES -78,952