Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 1,462,023 | 1,279,842 | 1,218,025 | 1,121,446 | 1,137,400 | 6,218,736 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 1,462,023 | 1,279,842 | 1,218,025 | 1,121,446 | 1,137,400 | 6,218,736 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | 511,903 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 5,706,833 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,462,023 | 1,279,842 | 1,218,025 | 1,121,446 | 1,137,400 | 6,218,736 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 13,811 | 12,544 | 14,924 | 33,136 | 37,207 | 111,622 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 1,654 | 2,797 | 5,920 | 527 | 1,938 | 12,836 |
| 11 | Total support. Add lines 7 through 10 | 6,343,194 | |||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| PART II, LINE 10 | 12,836 |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| FORM 990, PAGE 2, PART III, LINE 4A | IN 2024, BBBS SERVED 460 TOTAL YOUTH. 229 YOUTH WERE SERVED IN COMMUNITY BASED MENTORING 231 YOUTH WERE SERVED IN SITE BASED MENTORING ONE-TO-ONE MENTORING PROGRAMS ARE COMPRISED OF COMMUNITY-BASED MENTORING OR SITE-BASED MENTORING DETAILED BELOW. COMMUNITY BASED MENTORING TOGETHER, BIGS AND LITTLES EXPLORE THE LOCAL COMMUNITY AND SHARE FUN ACTIVITIES THEY BOTH ENJOY. BBBS STAFF WORKS WITH BIGS, LITTLES, AND LITTLES FAMILIES TO ENCOURAGE A CONTINUOUS RELATIONSHIP AND PROVIDE OPPORTUNITIES TO PARTICIPATE IN FUN AND ENGAGING ACTIVITIES THROUGHOUT THE YEAR. SPORTS BUDDIES A COMMUNITY-BASED MENTORSHIP PROGRAM THAT MATCHES BIGS AND LITTLES WHO HAVE A SHARED INTEREST IN SPORTS AND FITNESS OR JUST LIKE BEING ACTIVE. MATCHES SPEND TIME TOGETHER ENGAGING IN FUN AND POSITIVE SPORTS ACTIVITIES AND ONCE A MONTH THEY ATTEND A SPORTS BUDDIES EVENT FACILITATED BY BBBS STAFF. BIG FUTURES-WHEN LITTLES ENTER HIGH SCHOOL, BBBSECW CONTINUES TO SUPPORT, COACH AND PROVIDE RESOURCES FOR MATCHES AS THEY WORK TOWARD GRADUATION. MATCHES PARTICIPATE IN EVENTS, WORKSHOPS DESIGNED TO EMPOWER YOUTH TO MAKE POSITIVE CHOICES TOWARDS POST-SECONDARY EDUCATION, EMPLOYMENT, ENLISTMENT, AND ENTREPRENEURSHIP. SITE-BASED MENTORING SIMILAR TO COMMUNITY-BASED MENTORING BUT SITE-BASED MENTORING TAKES PLACE AT A DESIGNATED FACILITIES SOMETIMES A SCHOOL, COMMUNITY CENTER OR EVEN A LOCAL BUSINESS. OUR FACILITATED PROGRAMS ARE LED BY A BBBS STAFF MEMBER AND INCLUDES TIME FOR RELATIONSHIP BUILDING, A STRUCTURED GROUP ACTIVITY AND FREE TIME TO SHARE STORIES AND INTERESTS TOGETHER. BBBS OFFERS FOUR SITE-BASED MENTORING PROGRAMS: BIGS IN SCHOOL BIGS VISIT THEIR LITTLES AT SCHOOL, EITHER BEFORE OR AFTER OR DURING LUNCH/RECESS. MATCHES SPEND TIME WORKING ON HOMEWORK, READING, OR PLAYING GAMES. THEY MEET DURING THE ACADEMIC YEAR AND CONNECT OVER THE SUMMER MONTHS. HIGH SCHOOL BIGS TAKING PLACE AT SCHOOL, HIGH SCHOOL BIGS MATCHES ELEMENTARY OR MIDDLE SCHOOL AGED LITTLES WITH HIGH SCHOOL BIGS FROM THE SAME SCHOOL DISTRICT. THIS PROGRAM TAKES PLACE DURING THE SCHOOL DAY AND IS FACILITATED BY A BBBS STAFF PERSON. WORKPLACE MENTORING THIS PROGRAM PAIRS SPECIFIC WORKPLACES WITH AREA SCHOOLS. LITTLES ARE TRANSPORTED FROM THEIR SCHOOL TO THE WORKPLACE, AFTER SCHOOL, TWICE PER MONTH TO MEET WITH THEIR MENTOR WHO IS AN EMPLOYEE AT THE WORKPLACE. WORKPLACE MENTORING IS FACILITATED BY A BBBS STAFF PERSON AND ENABLES STUDENTS TO SEE A FUTURE BEYOND SCHOOL. BIG FUTURES AT THE CLUB -BIGS MEET THEIR LITTLE AT THE BOYS & GIRLS CLUB OF OSHKOSH AFTERSCHOOL. MATCHES MAY WORK ON HOMEWORK, PARTICIPATE IN CLUB ACTIVITIES, OR SIMPLY HANGOUT AND PLAY POOL, SHOOTS HOOPS, ETC. THEY MEET DURING THE ACADEMIC YEAR AND CONNECT OVER THE SUMMER MONTHS. BIGS WITH BADGES THE BIGS WITH BADGES PROGRAM FOCUSES ON BUILDING RELATIONSHIPS BETWEEN LAW ENFORCEMENT AGENCIES AND THE COMMUNITIES THEY SERVE. POLICE OFFICERS (BIGS) SPEND ONE-TO-ONE MENTORING TIME WITH A LITTLE AT THEIR SCHOOL TWICE A MONTH AND DO A VARIETY OF ACTIVITIES AROUND SENSE OF COMMUNITY, BELONGING AND SELF- CONFIDENCE, PEACEFUL PROBLEM SOLVING AND GOOD DECISION MAKING. THESE RELATIONSHIPS HELP CHILDREN DEVELOP INTO CONFIDENT ADULTS AND HELP BUILD STRONGER BONDS BETWEEN LAW ENFORCEMENT AND THE FAMILIES THEY SERVE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PER THE FINANCIAL MANAGEMENT PLAN AND POLICIES MANUAL, PRIOR TO THE FILING OF THE FORM, THE FINANCE COMMITTEE IS PROVIDED WITH THE 990 ALONG WITH AUDITED FINANCIAL STATEMENTS. ONE OF THE EXPLICIT RESPONSIBILITIES OF THE FINANCE COMMITTEE IS TO REVIEW AND APPROVE THE 990 IN ADVANCE OF FORM SUBMISSION. IN ADDITION, THE FULL BOARD OF DIRECTORS IS PROVIDED WITH THE 990 AFTER THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW AND ANY CORRECTIONS HAVE BEEN MADE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS BBBS EMPLOYEES ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR IS REQUIRED TO FULLY DISCLOSE THE INTEREST AND ABSTAIN FROM VOTING. BOARD AND STAFF ARE REQUIRED TO MONITOR FOR NEW POTENTIAL CONFLICTS AND TO SIGN AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO SHALL BE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE SALARIES OF ALL OTHER EMPLOYEES SHALL BE DETERMINED BY THE CEO WITHIN THE BOARD APPROVED BUDGET. COMPENSATION RANGES FOR ALL STAFF POSITIONS SHALL BE APPROVED BY THE BBBS BOARD. NO EMPLOYEE MAY BE COMPENSATED OUTSIDE OF THE APPROVED RANGE WITHOUT THE APPROVAL OF THE BOARD. BOARD-APPROVED SALARY RANGES SHALL BE BASED ON REGIONAL, LOCAL, AND INDUSTRY RANGES FOR COMPENSATION AND BENEFITS OF COMPARABLE POSITIONS. SALARY RANGES WILL BE DOCUMENTED AND MAINTAINED BY THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS A COMPARISON DONE AT NATIONAL AND LOCAL LEVELS OF WAGES. THE WAGES ARE APPROVED BY THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | RETURN ON BENEFICIAL INTERESTS IN ASSETS HELD BY C 8,393 |
| Software ID: | |
| Software Version: |