Form 990 for tax year 2023
Filed by BIG BROTHERS-BIG SISTERS OF THE CAPITAL REGION INC.
Totals
- Total revenue
- $1,429,815
- Total expenses
- $1,291,802
- Contributions and grants received
- $1,442,304
- Grants paid
- $3,936
- Program service revenue
- $0
- Investment income
- $58,884
- Other revenue
- -$71,373
- Total assets, end of year
- $2,713,838
- Total liabilities, end of year
- $260,956
- Net assets or fund balances, end of year
- $2,452,882
- Program services expenses (Part IX)
- $944,363
- Management and general expenses
- $91,562
- Fundraising expenses
- $255,877
- Program service expenses (Part III)
- $944,363
Program services were 73.1% 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.
-
1a · Federated campaigns
$39,613
-
1c · Fundraising events
$279,477
-
1e · Government grants (contributions)
$388,765
-
1f · All other contributions, gifts and grants
$734,449
-
1g · Noncash contributions included above
$20,041
-
3 · Investment income
total $59,044 · excluded $59,044
-
7b · Less cost or other basis and sales expenses
other assets $160
-
7c · Gain or loss
other assets -$160
-
7d · Net gain or loss
total -$160 · excluded -$160
-
8a · Fundraising events: contributions included on line 1c
$279,477
-
8b · Fundraising events: direct expenses
$71,373
-
8c · Net income from fundraising events
total -$71,373 · excluded -$71,373
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275 · program services $275
-
2 · Grants to domestic individuals
total $3,661 · program services $3,661
-
5 · Compensation of officers, directors and key employees
total $94,897 · program services $67,726 · management and general $6,377 · fundraising $20,794
-
7 · Other salaries and wages
total $755,064 · program services $561,808 · management and general $59,200 · fundraising $134,056
-
9 · Other employee benefits
total $80,401 · program services $49,236 · management and general $2,399 · fundraising $28,766
-
10 · Payroll taxes
total $64,497 · program services $48,200 · management and general $5,118 · fundraising $11,179
-
11c · Fees: accounting
total $19,832 · program services $14,519 · management and general $1,234 · fundraising $4,079
-
11g · Fees: other
total $60,775 · program services $44,493 · management and general $3,780 · fundraising $12,502
-
12 · Advertising and promotion
total $10,927 · program services $8,000 · management and general $679 · fundraising $2,248
-
13 · Office expenses
total $25,757 · program services $18,856 · management and general $1,603 · fundraising $5,298
-
16 · Occupancy
total $14,611 · program services $10,697 · management and general $908 · fundraising $3,006
-
17 · Travel
total $12,524 · program services $9,169 · management and general $779 · fundraising $2,576
-
19 · Conferences, conventions and meetings
total $11,469 · program services $8,396 · management and general $714 · fundraising $2,359
-
20 · Interest
total $8,817 · program services $6,455 · management and general $548 · fundraising $1,814
-
22 · Depreciation, depletion and amortization
total $46,816 · program services $34,274 · management and general $2,912 · fundraising $9,630
-
23 · Insurance
total $20,764 · program services $15,201 · management and general $1,292 · fundraising $4,271
-
24a · Other expenses: DUES AND MEMBERSHIP
total $28,729 · program services $21,033 · management and general $1,786 · fundraising $5,910
-
24b · Other expenses: SUPPLIES
total $26,955 · program services $19,734 · management and general $1,677 · fundraising $5,544
-
24c · Other expenses: VOLUNTEER ACTIVITIES
total $3,592 · program services $2,630 · management and general $223 · fundraising $739
-
24d · Other expenses: SCHOLARSHIPS
total $1,339 · management and general $310 · fundraising $1,029
-
24e · All other expenses
total $100 · management and general $23 · fundraising $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,226,150 · end of year $1,298,323
-
3 · Pledges and grants receivable
beginning of year $118,724 · end of year $138,093
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $2,500
-
10a · Land, buildings and equipment: cost or other basis
$46,199
-
10b · Land, buildings and equipment: accumulated depreciation
$18,043
-
10c · Land, buildings and equipment, net
beginning of year $30,621 · end of year $28,156
-
11 · Investments: publicly traded securities
beginning of year $904,184 · end of year $939,929
-
13 · Investments: program-related
beginning of year $47,819 · end of year $54,100
-
15 · Other assets
beginning of year $292,102 · end of year $252,737
-
17 · Accounts payable and accrued expenses
beginning of year $18,483 · end of year $6,739
-
25 · Other liabilities
beginning of year $292,841 · end of year $254,217
-
27 · Net assets without donor restrictions
beginning of year $2,113,457 · end of year $2,244,574
-
28 · Net assets with donor restrictions
beginning of year $196,819 · end of year $208,308
Mission and programs · 2023
Mission
OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. WE PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLD OUTSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: HIGHER ASPIRATIONS, GREATER CONFIDENCE, BETTER RELATIONSHIPS, AVOIDANCE OF RISKY BEHAVIORS, AND EDUCATIONAL SUCCESS.
Activities or mission (Part I)
TO CREATE AND SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
PROVIDE AID AND ASSISTANCE TO CHILDREN, PRIMARILY FROM SINGLE PARENT FAMILIES.
Expenses $944,363 · Grants $3,936
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy RoteAMY ROTE
PRESIDENT &
- Total calculated
- $94,897
- From this org
- $73,003
- From related orgs
- $0
- Other
- $21,894
- Hours/week
- 40
-
Kirsten Page GiorgioneKIRSTEN PAGE GIORGIONE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric KiehlERIC KIEHL
PAST BOARD C
- Total calculated
- $0
- Hours/week
- 1
-
Brian LorenzBRIAN LORENZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kristopher KorziKRISTOPHER KORZI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda HooverAMANDA HOOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HolstonJOSEPH HOLSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WebbJULIE WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie A EhrgoodCARRIE A EHRGOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander J PiazzaALEXANDER J PIAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason KlockJASON KLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirk MentchKIRK MENTCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne JonesSUZANNE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WestmorelandBRIAN WESTMORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alisa LessardALISA LESSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl FreemanCARL FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony CoxANTHONY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke SmithBROOKE SMITH
DIRECTOR
- 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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442429349301559
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