2024-10-15T10:33:28-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537133074 990 2023-01-01 391214215 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY INC BIGB 2623347896 103 S MAIN ST WEST BEND WI 530953321 HEIDI STERNIG EXECUTIVE DIRECTOR 2623347896 2024-10-14 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-10-11 2023 2024-10-15 13:58:12Z HEIDI STERNIG 103 S MAIN ST WEST BEND WI 530953321 466641 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. 10 10 14 120 0 0 341698 444072 0 0 1134 1677 7513 -2038 350345 443711 0 0 0 0 237745 222075 0 0 56001 100513 113543 338258 335618 12087 108093 413919 493107 54788 29045 359131 464062 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 210014 0 0 BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 109 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2023 WITH A GOAL OF DECREASING MATCHES SERVED TO 100 IN 2024. BBBS ALSO PROVIDED 120 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2023 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2024. PROJECTIONS FOR 2024 ARE ANTICIPATED TO DECREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS LESS PEOPLE ARE REACHING OUT DUE TO LACK OF PEOPLE WANTING TO VOLUNTEER AND STAFF TURNOVER IN 2023. 210014 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 4 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 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 JESSICA BARLAMENT EXECUTIVE DIRECTOR 40.00 X 51987 0 10452 TIFFANY KOEHLER PRESIDENT 3.00 X X 0 0 0 RICHARD SCHMIDT VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW DURANT SECRETARY 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 MIKE FLEISCHMAN DIRECTOR 1.00 X 0 0 0 TRACY THOM DIRECTOR 1.00 X 0 0 0 BRENDA HETEBRUEG DIRECTOR 1.00 X 0 0 0 THEA SCHULTIES DIRECTOR 1.00 X 0 0 0 JULIE DRISCOLL DIRECTOR 1.00 X 0 0 0 PAUL PORKORSKI DIRECTOR (THRU 12/23) 1.00 X 0 0 0 51987 0 10452 0 0 0 0 0 82500 67967 85752 207853 444072 3334 3334 8500 10157 -1657 -1657 -1657 4720 67967 12741 -8021 -8021 6015 32 5983 5983 443711 0 0 -361 62439 6244 17483 38712 137028 118506 12760 5762 1986 1242 301 443 7063 4417 1071 1575 13559 8480 2056 3023 4980 4980 13180 13180 2861 2861 32786 24867 3741 4178 8260 5982 1863 415 737 737 14369 14369 112 74 26 12 10850 9131 1176 543 16735 13548 2255 932 BAD DEBT EXPENSE 5000 5000 DUES AND SUBSCRIPTIONS 3622 2384 838 400 LICENSES AND PERMITS 51 33 12 6 335618 210014 69603 56001 33839 58266 69415 75960 127500 97500 1536 0 301715 156550 147340 145165 32727 36966 1562 1210 0 78040 413919 493107 53538 27045 0 2000 1250 0 54788 29045 X 218468 335605 140663 128457 359131 464062 413919 493107 108093 4311 -7473 0 X 0 1 X 1 0 X 265322 374993 340318 341698 444072 1766403 265322 374993 340318 341698 444072 1766403 141154 1625249 7768 7583 8429 7434 3334 34548 1800951 54430 0.90240 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 217811 108147 109664 58904 48403 10501 145165 FAMILIES FIRST CORONAVIRUS RESPONSE ACT ASSISTANCE RECEIVABLE 78040 78040 456275 4311 200 4511 451764 -8053 -8053 443711 343871 200 8053 8253 335618 0 335618 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -8,021. DIRECT GAMING EXPENSES REPORTED ON PART VIII, LINE 9B -32. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 8,021. DIRECT GAMING EXPENSES REPORTED ON PART VIII, LINE 9B 32. BOWL FOR KIDS 32270 31440 830 1418 332 1969 GOLF MARATHON 24729 24354 375 375 4830 1 13359 9844 3515 3515 33 269 70358 65638 4720 5308 365 7068 12741 -8021 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.