BIG BROTHERS BIG SISTERS OF OZAUKEE COUNTY INC

GRAFTON, WI, 53024 (262) 377-0784 Est. 1974 EIN 39-1229374

990 - Public charity return 501(c)(3)

Mission

Creating and supporting one-to-one mentoring relationships that ignite the power and promise of youth.

Total Revenue

$209,128

Total Expenses

$206,204

Net Assets

$287,129

4 employees 300 volunteers

From latest filing (tax period ending 2025-12-31)

Operating Reserve

16.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 3.3%

Expenses ↓ 2.5%

Revenue Sources

Contributions 93.7% Investment 1.2% Other 5.0%

Expense Breakdown

Program 71.5% Management 12.1% Fundraising 16.3%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2025 990 - Public charity return Jan 1, 2025 to Dec 31, 2025	$209,128 ↓	$206,204	$287,129
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$216,361 ↓	$211,439	$282,981
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$234,823 ↑	$204,561	$277,125
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$201,082 ↓	$191,939	$245,358
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$233,508 ↑	$176,483	$240,472
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$181,495 ↓	$193,365	$183,314
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$205,595	$218,473	$208,211