Best Friends of Neenah-Menasha In
- Assets
- $295.8k
- Revenue
- $397.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Neenah, WI
- Founding
- 05/1977
- Data as of
- 12/2019
- EIN
- 39-1260017
Organization Overview
Best Friends of Neenah-Menasha In is located in Neenah, WI. The organization was established in 1977. According to its NTEE Classification (O30) the organization is classified as: Adult & Child Matching Programs, under the broad grouping of Youth Development and related organizations. As of 12/2019, Best Friends of Neenah-Menasha In employed 7 individuals. Best Friends of Neenah-Menasha In 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 12/2019, Best Friends of Neenah-Menasha In generated $397.7k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $416.8k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 4 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
HELPING YOUNG PEOPLE THRIVE THROUGH THE POWER OF MENTORING FRIENDSHIPS AND SUPPORTIVE FAMILY NETWORKS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2019, BEST FRIENDS OF NEENAH-MENASHA HELPED OVER 307 AT RISK CHILDREN AND TEENS THRIVE THROUGH THE POWER OF MENTORING FRIENDSHIPS AND SUPPORTIVE FAMILY NETWORKS. THROUGH ONE-TO-ONE MENTORING BEST FRIENDS OF NEENAH-MENASHA HAS BEEN SERVING PRIMARILY AT-RISK CHILDREN AND TEENS THROUGHOUT NEENAH AND MENASH FOR 45 YEARS. UNLIKE OTHER MENTORING ORGANIZATIONS, BEST FRIENDS OF NEENAH-MENASHA ADDRESSES MULTI-FACETED ISSUES OF THE ENTIRE FAMILY AT THE LOCAL LEVEL. WE SUPPORT ONE-TO-ONE MENTORING WITH A FAMILY COMPONENT THAT IS DESIGNED TO ELIMINATE FAMILY ISOLATION WITHIN THE COMMUNITY, PROVIDES FINANCIAL ASSISTANCE FOR ENRICHMENT OPPORTUNITIES AND HELPS CREATE A HEALTHY ENVIRONMENT WHERE EACH CHILD CAN THRIVE. BEST FRIENDS SPECIFICALLY SERVES YOUNG PEOPLE BETWEEN THE AGE OF 5 AND 18 YEARS OF AGE WHO ARE CATEGORIZED AS AT RISK. CONTINUED ON SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jaime Kriewaldt Executive Director | Officer | 40 | $63,963 |
John Werner President | OfficerTrustee | 1 | $0 |
Tiffany Carter Vice President | OfficerTrustee | 1 | $0 |
James Kilsdonk Treasurer | OfficerTrustee | 1 | $0 |
Brian Rhodes Secretary | OfficerTrustee | 1 | $0 |
Mike Schmidt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $154,848 |
| Membership dues | $0 |
| Fundraising events | $19,568 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,895 |
| Noncash contributions included in lines 1a–1f | $7,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,311 |
| Total Program Service Revenue | $1,048 |
| Investment income | $7,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $30,177 |
| Net Income from Fundraising Events | $11,393 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $397,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,864 |
| 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. | $69,395 |
| Compensation of current officers, directors, key employees. | $6,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,761 |
| Pension plan accruals and contributions | $4,473 |
| Other employee benefits | $24,605 |
| Payroll taxes | $18,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,545 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,031 |
| Advertising and promotion | $1,185 |
| Office expenses | $8,002 |
| Information technology | $5,160 |
| Royalties | $0 |
| Occupancy | $27,346 |
| Travel | $2,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,277 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,449 |
| Insurance | $3,966 |
| All other expenses | $1,719 |
| Total functional expenses | $416,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,637 |
| Savings and temporary cash investments | $12,821 |
| Pledges and grants receivable | $12,990 |
| Accounts receivable, net | $1,265 |
| 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 | $2,494 |
| Net Land, buildings, and equipment | $4,198 |
| Investments—publicly traded securities | $187,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,998 |
| Total assets | $295,778 |
| Accounts payable and accrued expenses | $10,366 |
| 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 | $10,366 |
| Net assets without donor restrictions | $246,414 |
| Net assets with donor restrictions | $38,998 |
| 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 | $295,778 |