Big Brothers Big Sisters Of The 7 Rivers Region Inc
- Assets
- $429.7k
- Revenue
- $341.7k
- Investments
- $0.0
- Employees
- 12
- Location
- La Crosse, WI
- Founding
- 10/1993
- Data as of
- 12/2021
- 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 12/2021, Big Brothers Big Sisters Of The 7 Rivers Region Inc employed 12 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 12/2021, Big Brothers Big Sisters Of The 7 Rivers Region Inc generated $341.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $314.1k 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
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Mcsweeney Executive Director | Officer | 40 | $60,000 |
Tom Smith Chair | OfficerTrustee | 2 | $0 |
Aaron Juneau Secretary | OfficerTrustee | 2 | $0 |
Kahya Fox Vice Chair | OfficerTrustee | 2 | $0 |
Amanda Wenzel Treasurer | OfficerTrustee | 2 | $0 |
Sarah Danielson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,243 |
| Membership dues | $0 |
| Fundraising events | $6,725 |
| Related organizations | $0 |
| Government grants | $39,281 |
| All other contributions, gifts, grants, and similar amounts not included above | $240,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,307 |
| Total Program Service Revenue | $0 |
| Investment income | $3,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $341,726 |
| 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. | $73,975 |
| Compensation of current officers, directors, key employees. | $4,623 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,042 |
| Pension plan accruals and contributions | $16,926 |
| Other employee benefits | $0 |
| Payroll taxes | $14,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,079 |
| Fees for services: Accounting | $17,046 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,742 |
| Fees for services: Other | $1,258 |
| Advertising and promotion | $0 |
| Office expenses | $14,476 |
| Information technology | $12,954 |
| Royalties | $0 |
| Occupancy | $12,801 |
| Travel | $3,022 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,656 |
| Payments to affiliates | $7,588 |
| Depreciation, depletion, and amortization | $3,343 |
| Insurance | $7,829 |
| All other expenses | $2,284 |
| Total functional expenses | $314,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,822 |
| Savings and temporary cash investments | $35,813 |
| Pledges and grants receivable | $21,709 |
| 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 | $1,110 |
| Net Land, buildings, and equipment | $121,723 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $182,559 |
| Total assets | $429,736 |
| Accounts payable and accrued expenses | $12,162 |
| 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 | $94,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $106,524 |
| Net assets without donor restrictions | $106,066 |
| Net assets with donor restrictions | $217,146 |
| 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 | $429,736 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Big Brothers Big Sisters Of The 7 Rivers Region Inc has recieved totaling $88,051.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $30,000 |
Great Rivers United Way Inc Onalaska, WI PURPOSE: RESTRICTED GRANT | $29,710 |
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $15,000 |
Eau Claire Community Foundation Eau Claire, WI PURPOSE: UNRESTRICTED | $8,000 |
Winona Community Foundation Inc Winona, MN PURPOSE: GENERAL SUPPORT | $5,294 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Endowment Analysis
| Beg. Balance | $159,328 |
| Earnings | $23,231 |
| Ending Balance | $182,559 |