Nonprofit · EIN 42-1121154
BIG BROTHERS BIG SISTERS OF SIOUXLAND
Tax-exempt · SIOUX CITY, IA 51104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $527,865 | $483,351 | $44,514 | $248,998 | $40,272 | $208,726 |
| June 30, 2024 | 990 | $456,516 | $428,481 | $28,035 | $200,589 | $36,377 | $164,212 |
| June 30, 2023 | 990 | $459,522 | $509,165 | -$49,643 | $177,629 | $41,452 | $136,177 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $534,572
- of which government grants
- $93,949
- Program service revenue
- $0
- Investment income
- -$10,174
- Net rental income
- $3,467
- Net gain from sales of assets
- -$11,102
- Other revenue
- $3,467
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $132,911
- Other salaries and wages
- $188,877
- Salaries, compensation and benefits (total)
- $361,362
- Professional fundraising fees
- $0
- Accounting fees
- $22,000
- Occupancy
- $4,756
- Depreciation
- $11,997
- Program services (functional)
- $282,372
- Management and general (functional)
- $65,929
- Fundraising (functional)
- $135,050
Balance sheet and other
- Total assets, start of year
- $200,589
- Total assets, end of year
- $248,998
- Total liabilities, end of year
- $40,272
- Net assets, end of year
- $208,726
- Land, buildings and equipment
- $34,690
- Net assets without donor restrictions
- $118,048
- Net assets with donor restrictions
- $90,678
- Gross receipts
- $637,700
- Employees
- 7
- Volunteers
- 234
- Year formed
- 1978
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIE ARLT | EXECUTIVE DIRECTOR Key employee | 40 | $120,699 | $5,969 |
| DARREN WARE | EMERITUS Trustee or director, Officer | 5 | $0 | $0 |
| SARA MOORE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| KARI WINKLEPLECK | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DAVID ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM WHEELOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY MEIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMIEE SANDMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BOHLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER DYBSETTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON HADDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY MOSER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| EMILEE GEHLING | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIE ARLT | EXECUTIVE DIRECTOR Key employee | 40 | $106,690 | $5,553 |
| DARREN WARE | EMERITUS Trustee or director, Officer | 5 | $0 | $0 |
| SARA MOORE | VICE CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| KARI WINKLEPLECK | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| DAVID ENGLISH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM WHEELOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY MEIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAMMY HARTNETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BOHLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TYLER DYBSETTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON HADDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY MOSER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| EMILEE GEHLING | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIE ARLT | EXECUTIVE DIRECTOR Key employee | 40 | $91,463 |
| DARREN WARE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| SARA MOORE | CHAIR APPRENTICE Trustee or director, Officer | 5 | $0 |
| KARI WINKLEPLECK | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| KIM STANLEY | SECRETARY Trustee or director, Officer | 5 | $0 |
| ADAM WHEELOCK | TREASURER Trustee or director, Officer | 5 | $0 |
| TRACY MEIS | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY HARTNETT | DIRECTOR Trustee or director | 1 | $0 |
| AMY BOHLE | DIRECTOR Trustee or director | 1 | $0 |
| PAM LAPKE | DIRECTOR Trustee or director | 1 | $0 |
| JON HADDEN | DIRECTOR Trustee or director | 1 | $0 |
| LARRY MOSER | DIRECTOR Trustee or director | 1 | $0 |
| EMILEE GEHLING | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 INDIAN HILLS DR, SIOUX CITY, IA 51104-1602
- Principal officer (990 for 2024)
- KRISTIE ARLT, 5006 SERGEANT RD, SIOUX CITY, IA 51106
- Signed the 990
- CIARRA PRATHER, EXECUTIVE DIRECTOR
- Phone
- (712) 239-9890
- Return prepared by
- Nichols Rise & Co LLP
Mission
ESTABLISH RELATIONSHIPS BETWEEN SIOUXLAND YOUTH AND MATURE, RESPONSIBLE SCREENED ADULT VOLUNTEERS.
Program accomplishments
- ESTABLISH RELATIONSHIPS BETWEEN SIOUXLAND YOUTH AND MATURE, RESPONSIBLE, SCREENED ADULT VOLUNTEERS.Expenses $282,372
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1121154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $248,998
- Income (IRS master file)
- $637,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $527,865 | $483,351 | $248,998 | XML |
| 990 | June 2024 | $456,516 | $428,481 | $200,589 | XML |
| 990 | June 2023 | $459,522 | $509,165 | $177,629 | XML |
| 990 | June 2022 | $384,650 | $469,810 | $228,001 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1121154).
Questions about BIG BROTHERS BIG SISTERS OF SIOUXLAND
- What is the EIN of BIG BROTHERS BIG SISTERS OF SIOUXLAND?
- The employer identification number (EIN) of BIG BROTHERS BIG SISTERS OF SIOUXLAND is 42-1121154.
- Is BIG BROTHERS BIG SISTERS OF SIOUXLAND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to BIG BROTHERS BIG SISTERS OF SIOUXLAND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG BROTHERS BIG SISTERS OF SIOUXLAND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG BROTHERS BIG SISTERS OF SIOUXLAND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG BROTHERS BIG SISTERS OF SIOUXLAND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BIG BROTHERS BIG SISTERS OF SIOUXLAND?
- The 990 for the year ended June 30, 2025 names KRISTIE ARLT.
- Who are the officers and directors of BIG BROTHERS BIG SISTERS OF SIOUXLAND?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $120,699 (KRISTIE ARLT, EXECUTIVE DIRECTOR).
- How much revenue does BIG BROTHERS BIG SISTERS OF SIOUXLAND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $527,865, expenses of $483,351 and total assets of $248,998 at year end.
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