Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC.
Totals
- Total revenue
- $301,145
- Total expenses
- $344,788
- Contributions and grants received
- $247,921
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,224
- Total assets, end of year
- $210,021
- Total liabilities, end of year
- $38,223
- Net assets or fund balances, end of year
- $171,798
- Program services expenses (Part IX)
- $301,531
- Management and general expenses
- $37,330
- Fundraising expenses
- $5,927
- Program service expenses (Part III)
- $301,531
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$123,965
-
1f · All other contributions, gifts and grants
$123,956
-
1g · Noncash contributions included above
$1,540
-
8a · Fundraising events: gross income
$84,720
-
8b · Fundraising events: direct expenses
$31,496
-
8c · Net income from fundraising events
total $53,224 · excluded $53,224
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $81,900 · program services $65,520 · management and general $13,923 · fundraising $2,457
-
7 · Other salaries and wages
total $125,779 · program services $120,531 · management and general $4,366 · fundraising $882
-
9 · Other employee benefits
total $12,050 · program services $9,843 · management and general $2,016 · fundraising $191
-
10 · Payroll taxes
total $15,929 · program services $14,217 · management and general $1,451 · fundraising $261
-
11c · Fees: accounting
total $9,191 · management and general $9,191
-
11g · Fees: other
total $200 · management and general $200
-
12 · Advertising and promotion
total $7,515 · program services $7,515
-
13 · Office expenses
total $8,002 · program services $8,002
-
16 · Occupancy
total $22,907 · program services $18,635 · management and general $2,136 · fundraising $2,136
-
17 · Travel
total $7,312 · program services $7,312
-
19 · Conferences, conventions and meetings
total $6,905 · program services $6,905
-
22 · Depreciation, depletion and amortization
total $598 · program services $598
-
23 · Insurance
total $12,234 · program services $8,187 · management and general $4,047
-
24a · Other expenses: MENTORING
total $11,838 · program services $11,838
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $10,435 · program services $10,435
-
24c · Other expenses: SUPPLIES
total $7,320 · program services $7,320
-
24d · Other expenses: TELEPHONE
total $4,570 · program services $4,570
-
24e · All other expenses
total $103 · program services $103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,577 · end of year $190,194
-
4 · Accounts receivable
beginning of year $16,733
-
9 · Prepaid expenses and deferred charges
beginning of year $5,981 · end of year $1,317
-
10a · Land, buildings and equipment: cost or other basis
$2,989
-
10b · Land, buildings and equipment: accumulated depreciation
$2,014
-
10c · Land, buildings and equipment, net
beginning of year $1,573 · end of year $975
-
15 · Other assets
end of year $17,535
-
17 · Accounts payable and accrued expenses
beginning of year $16,989 · end of year $15,249
-
19 · Deferred revenue
beginning of year $8,434 · end of year $4,728
-
25 · Other liabilities
end of year $18,246
-
27 · Net assets without donor restrictions
beginning of year $209,740 · end of year $167,798
-
28 · Net assets with donor restrictions
beginning of year $5,701 · end of year $4,000
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FOUNDED TO PROVIDE ALL CHILDREN FACING ADVERSITY WITH PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS AND ENRICHMENT THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
TO IGNITE THE POWER AND PROMISE OF YOUTH THROUGH MENTORING RELATIONSHIPS AND ENRICHMENT.
-
BIG BROTHERS BIG SISTERS MAKES MEANINGFUL, MENTORSHIP MATCHES BETWEEN VOLUNTEER "BIGS- AND CHILDREN "LITTLES", AGES 6-18. THE ORGANIZATION THEN PROVIDES THE NECESSARY TRAINING, RESOURCES AND SUPPORT NECESSARY FOR THOSE MATCHES TO SUCCEED. THE ORGANIZATION SERVICES WICOMICO, WORCESTER, SOMERSET, DORCHESTER, CAROLINE, CECIL, TALBOT, QUEEN ANNE'S AND KENT COUNTIES. BIG BROTHER BIG SISTERS OF THE EASTERN SHORE HAS SERVED 613 CHILDREN THROUGH 317 VOLUNTEERS WHO DEDICATED 4,921 VOLUNTEER HOURS, AND DISTRIBUTED 7,102 RESOURCES RESULTING IN IMPROVED SELF-CONFIDENCE, SENSE OF FUTURE AND ACADEMIC PERFORMANCE.
Expenses $301,531
As filed on the 2022 return.
Listed in Part VII
-
Jessica MimmsJESSICA MIMMS
EXECUTIVE DI
- Total calculated
- $81,900
- From this org
- $81,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tara BlaineTARA BLAINE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Terri MuellerTERRI MUELLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sally RankinSALLY RANKIN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Michael BealeMICHAEL BEALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Franzella Hayward-StarkeyFRANZELLA HAYWARD-STARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele HughesMICHELE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittany MeadowsBRITTANY MEADOWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April Lynn ParkinAPRIL LYNN PARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PetitoJOHN PETITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy PuseyAMY PUSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SmithTERESA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349300733
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.