Big Brothers Big Sisters Of The 7 Rivers Region Inc
- Assets
- $384.0k
- Revenue
- $263.5k
- Investments
- $0.0
- Employees
- 9
- Location
- La Crosse, WI
- Founding
- 10/1993
- Data as of
- 12/2022
- EIN
- 39-1762460
Organization Overview
Big Brothers Big Sisters Of The 7 Rivers Region Inc is located in La Crosse, WI. The organization was established in 1993. 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 12/2022, Big Brothers Big Sisters Of The 7 Rivers Region Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of The 7 Rivers Region 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 12/2022, Big Brothers Big Sisters Of The 7 Rivers Region Inc generated $263.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $297.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 8 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILDREN WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Smith Chair | OfficerTrustee | 2 | $0 |
Kahya Fox Vice Chair | OfficerTrustee | 2 | $0 |
Tyler Kramer Treasurer | OfficerTrustee | 2 | $0 |
Aaron Juneau Secretary | OfficerTrustee | 2 | $0 |
Sarah Delacy Board Member | Trustee | 1 | $0 |
Teddi-Ann Carini Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,249 |
| Membership dues | $0 |
| Fundraising events | $34,472 |
| Related organizations | $0 |
| Government grants | $35,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,163 |
| Noncash contributions included in lines 1a–1f | $7,823 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,884 |
| Total Program Service Revenue | $0 |
| Investment income | $2,876 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,211 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,549 |
| 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. | $51,179 |
| Compensation of current officers, directors, key employees. | $3,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $123,093 |
| Pension plan accruals and contributions | $8,622 |
| Other employee benefits | $0 |
| Payroll taxes | $14,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $27,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,682 |
| Fees for services: Other | $1,119 |
| Advertising and promotion | $0 |
| Office expenses | $8,443 |
| Information technology | $7,076 |
| Royalties | $0 |
| Occupancy | $15,152 |
| Travel | $2,376 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,980 |
| Payments to affiliates | $9,822 |
| Depreciation, depletion, and amortization | $3,343 |
| Insurance | $5,308 |
| All other expenses | $1,270 |
| Total functional expenses | $297,302 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,982 |
| Savings and temporary cash investments | $14,970 |
| Pledges and grants receivable | $58,749 |
| 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 | $0 |
| Net Land, buildings, and equipment | $118,380 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,879 |
| Total assets | $383,960 |
| Accounts payable and accrued expenses | $15,528 |
| 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 | $114,385 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $129,913 |
| Net assets without donor restrictions | $51,090 |
| Net assets with donor restrictions | $202,957 |
| 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 | $383,960 |