Big Brothers Big Sisters Of Ozaukee County Inc is located in Grafton, WI. The organization was established in 1975. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Big Brothers Big Sisters Of Ozaukee County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Ozaukee County Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Big Brothers Big Sisters Of Ozaukee County Inc generated $233.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $176.5k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATING AND SUPPORTING ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY OFFERS MENTORING PROGRAMS TO FIT THE ACADEMIC AND SOCIAL NEEDS OF CHILDREN AGES 5 TO 17. OUR PROGRAMS HELP YOUTH TO ACHIEVE ACADEMIC SUCCESS, FOSTER RESPONSIBILITY, ENHANCE SELF-CONFIDENCE, AND DEVELOP POSITIVE RELATIONSHIPS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Nicole Bulow Executive Director | Trustee | 40 | $52,000 |
Andy Wiziarde Treasurer | OfficerTrustee | 2 | $0 |
Sean Chronis President Elect | OfficerTrustee | 2 | $0 |
Kristin Schlingman Secretary | OfficerTrustee | 2 | $0 |
Pam Grahl President | OfficerTrustee | 2 | $0 |
Scott Valdez Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $53,720 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $27,440 |
All other contributions, gifts, grants, and similar amounts not included above | $142,895 |
Noncash contributions included in lines 1a–1f | $3,963 |
Total Revenue from Contributions, Gifts, Grants & Similar | $224,055 |
Total Program Service Revenue | $0 |
Investment income | $1,507 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,946 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $233,508 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $52,000 |
Compensation of current officers, directors, key employees. | $7,800 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $68,671 |
Pension plan accruals and contributions | $3,257 |
Other employee benefits | $5,300 |
Payroll taxes | $9,211 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,170 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,111 |
Office expenses | $1,706 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $11,650 |
Travel | $372 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $6,582 |
All other expenses | $9,888 |
Total functional expenses | $176,483 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $76,769 |
Savings and temporary cash investments | $140,743 |
Pledges and grants receivable | $12,957 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,522 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $25,694 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $258,685 |
Accounts payable and accrued expenses | $18,213 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $18,213 |
Net assets without donor restrictions | $204,785 |
Net assets with donor restrictions | $35,687 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $258,685 |
Over the last fiscal year, we have identified 1 grants that Big Brothers Big Sisters Of Ozaukee County Inc has recieved totaling $2,000.
Awarding Organization | Amount |
---|---|
William & Sandy Heitz Family Found Mequon, WI PURPOSE: GENERAL OPERATING | $2,000 |