Form 990 for tax year 2022
Filed by BIG BROTHERS-BIG SISTERS OF MARQUETTE COUNTY INC.
Totals
- Total revenue
- $228,741
- Total expenses
- $259,315
- Contributions and grants received
- $212,563
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,071
- Other revenue
- $12,107
- Total assets, end of year
- $376,765
- Total liabilities, end of year
- $61,310
- Net assets or fund balances, end of year
- $315,455
- Program services expenses (Part IX)
- $220,542
- Management and general expenses
- $31,723
- Fundraising expenses
- $7,050
- Program service expenses (Part III)
- $220,542
Program services were 85.0% 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)
$165,174
-
1f · All other contributions, gifts and grants
$47,389
-
3 · Investment income
total $11,858 · excluded $11,858
-
7a · Gross sales of assets other than inventory
other assets $16,000
-
7b · Less cost or other basis and sales expenses
other assets $23,787
-
7c · Gain or loss
other assets -$7,787
-
7d · Net gain or loss
total -$7,787
-
8a · Fundraising events: gross income
$15,651
-
8b · Fundraising events: direct expenses
$3,544
-
8c · Net income from fundraising events
total $12,107 · excluded $12,107
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,367 · program services $55,494 · management and general $10,405 · fundraising $3,468
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $88,193 · program services $88,193
-
8 · Pension plan contributions
total $3,740 · management and general $3,740
-
9 · Other employee benefits
total $1,565 · program services $1,252 · management and general $235 · fundraising $78
-
10 · Payroll taxes
total $13,074 · program services $10,459 · management and general $1,961 · fundraising $654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $200 · program services $150 · management and general $50
-
11c · Fees: accounting
total $12,350 · program services $9,263 · management and general $3,087
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,149 · program services $1,612 · management and general $537
-
12 · Advertising and promotion
total $5,484 · program services $4,113 · fundraising $1,371
-
13 · Office expenses
total $14,048 · program services $10,958 · management and general $2,388 · fundraising $702
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,143 · program services $8,115 · management and general $1,521 · fundraising $507
-
17 · Travel
total $7,674 · program services $6,139 · management and general $1,267 · fundraising $268
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $933 · program services $933
-
21 · Payments to affiliates
total $5,700 · program services $5,700
-
22 · Depreciation, depletion and amortization
total $1,063 · management and general $1,063
-
23 · Insurance
total $5,755 · program services $739 · management and general $5,016
-
24a · Other expenses: MATCH ACTIVITIES
total $10,592 · program services $10,592
-
24b · Other expenses: WORKSHOPS TRAINING
total $2,986 · program services $2,986
-
24c · Other expenses: MISCELLANEOUS
total $1,443 · program services $988 · management and general $453 · fundraising $2
-
24d · Other expenses: BACKGROUND CHECKS
total $2,856 · program services $2,856
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,184 · end of year $22,744
-
2 · Savings and temporary cash investments
beginning of year $340,426 · end of year $288,168
-
3 · Pledges and grants receivable
beginning of year $26,550 · end of year $31,566
-
9 · Prepaid expenses and deferred charges
end of year $1,664
-
10a · Land, buildings and equipment: cost or other basis
$17,103
-
10b · Land, buildings and equipment: accumulated depreciation
$16,136
-
10c · Land, buildings and equipment, net
beginning of year $2,029 · end of year $967
-
15 · Other assets
beginning of year $22,500 · end of year $31,656
-
17 · Accounts payable and accrued expenses
beginning of year $14,307 · end of year $16,699
-
23 · Secured mortgages and notes payable
end of year $23,933
-
25 · Other liabilities
end of year $20,678
-
27 · Net assets without donor restrictions
beginning of year $227,640 · end of year $137,455
-
28 · Net assets with donor restrictions
beginning of year $169,742 · end of year $178,000
Mission and programs · 2022
Mission
Provide children in need of positive mentoring a variety of opportunities for hope and achievement provided by caring volunteers, qualified staff, and community support.
Activities or mission (Part I)
To provide children role models and positive mentors.
-
Big Brothers / Big Sisters mentor match and coordination is the only core program.
Expenses $220,542
As filed on the 2022 return.
Listed in Part VII
-
Jayne LettsJAYNE LETTS
Executive Director
- Total calculated
- $68,125
- From this org
- $68,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lyle WarnerLYLE WARNER
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Penny BarneyPENNY BARNEY
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Robbie McBrideROBBIE MCBRIDE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Walt LindalaWALT LINDALA
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg ZyburtGREG ZYBURT
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332639349300928
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