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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE INC.

Totals

Total revenue
$351,043
Total expenses
$514,770
Contributions and grants received
$351,043
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$156,972
Total liabilities, end of year
$93,460
Net assets or fund balances, end of year
$63,512
Program services expenses (Part IX)
$449,741
Management and general expenses
$43,662
Fundraising expenses
$21,367
Program service expenses (Part III)
$449,741

Program services were 87.4% 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.

  • 1f · All other contributions, gifts and grants

    $351,043

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,000 · program services $87,000 · management and general $9,000 · fundraising $4,000

  • 7 · Other salaries and wages

    total $144,068 · program services $125,339 · management and general $12,966 · fundraising $5,763

  • 9 · Other employee benefits

    total $20,570 · program services $17,896 · management and general $1,851 · fundraising $823

  • 10 · Payroll taxes

    total $21,828 · program services $18,990 · management and general $1,965 · fundraising $873

  • 11g · Fees: other

    total $113,565 · program services $99,876 · management and general $9,477 · fundraising $4,212

  • 12 · Advertising and promotion

    total $654 · fundraising $654

  • 13 · Office expenses

    total $8,694 · program services $7,417 · management and general $767 · fundraising $510

  • 14 · Information technology

    total $15,086 · program services $13,125 · management and general $1,358 · fundraising $603

  • 16 · Occupancy

    total $31,894 · program services $27,748 · management and general $2,870 · fundraising $1,276

  • 17 · Travel

    total $1,656 · program services $1,656

  • 19 · Conferences, conventions and meetings

    total $1,138 · fundraising $1,138

  • 20 · Interest

    total $1,153 · program services $1,003 · management and general $104 · fundraising $46

  • 21 · Payments to affiliates

    total $11,546 · program services $10,045 · management and general $1,039 · fundraising $462

  • 22 · Depreciation, depletion and amortization

    total $15,119 · program services $13,221 · management and general $1,314 · fundraising $584

  • 23 · Insurance

    total $10,572 · program services $9,198 · management and general $951 · fundraising $423

  • 24a · Other expenses: SPECIAL EVENT EXPENSES

    total $17,227 · program services $17,227

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $295,673 · end of year $140,524

  • 10a · Land, buildings and equipment: cost or other basis

    $51,381

  • 10b · Land, buildings and equipment: accumulated depreciation

    $37,843

  • 10c · Land, buildings and equipment, net

    beginning of year $28,657 · end of year $13,538

  • 15 · Other assets

    beginning of year $2,910 · end of year $2,910

  • 24 · Unsecured notes and loans payable

    beginning of year $100,001 · end of year $93,460

  • 27 · Net assets without donor restrictions

    beginning of year $184,617 · end of year $63,512

  • 28 · Net assets with donor restrictions

    beginning of year $42,622

Mission and programs · 2022

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE, INC. BBBS IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH AN ADULT VOLUNTEER MENTOR WITH THE VISION THAT EVERY CHILD WHO WANTS A MENTOR WILL HAVE A MENTOR.

  • BBBS BELIEVES THAT ALL YOUNG PEOPLE DESERVE A POSITIVE SUPPORT SYSTEM TO HELP THEM REACH THEIR FULL POTENTIAL. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. IN 2019 WE SERVED 200 YOUNG PEOPLE. BIGS COMMIT TO SPENDING AT LEAST ONE HOUR A WEEK WITH THEIR LITTLE FOR AT LEAST 12 MONTHS. IN 2019, OUR AVERAGE MATCH LENGTH INCREASED FROM 26.6 MONTHS TO 30 MONTHS. LITTLES OVER THE AGE OF NINE ARE SURVEYED ANNUALLY, WITH OVER 74 PERCENT REPORTING AN INCREASE IN EDUCATIONAL EXPECTATIONS - MORE LIKELY TO GRADUATE HIGH SCHOOL AND GO TO COLLEGE - AND A REDUCTION IN ATTITUDES TOWARD RISKY BEHAVIOR SUCH AS SMOKING, DRINKING, OR TRUANCY.

    Expenses $449,741

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Athena Gould

    EXECUTIVE DI

    Total calculated
    $100,000
    From this org
    $100,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mike Buczynski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alex Bryant

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Rashard Dacus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joshua Gentine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frank Grosch

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Marc Paulo Guzman

    DIRECTOR

    Total calculated
    $0

  • Anne Hooff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Meythaler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Beth Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ann Marie Park

    DIRECTOR

    Total calculated
    $0

  • Hunter Reichert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Wendy Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
31 July 2023
IRS schema version
2022v5.0
Source object
202332149349301513

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