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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF MONROE COUNTY INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF MONROE COUNTY INC.

Totals

Total revenue
$346,148
Total expenses
$479,422
Contributions and grants received
$283,815
Grants paid
$0
Program service revenue
$0
Investment income
$6,044
Other revenue
$56,289
Total assets, end of year
$588,332
Total liabilities, end of year
$233,289
Net assets or fund balances, end of year
$355,043
Program services expenses (Part IX)
$227,269
Management and general expenses
$152,485
Fundraising expenses
$99,668
Program service expenses (Part III)
$227,269

Program services were 47.4% 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.

  • 1a · Federated campaigns

    $22,995

  • 1c · Fundraising events

    $30,646

  • 1e · Government grants (contributions)

    $82,377

  • 1f · All other contributions, gifts and grants

    $147,797

  • 1g · Noncash contributions included above

    $9,815

  • 3 · Investment income

    total $1,911 · excluded $1,911

  • 7a · Gross sales of assets other than inventory

    securities $4,133

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $4,133

  • 7d · Net gain or loss

    total $4,133 · excluded $4,133

  • 8a · Fundraising events: gross income

    $60,555

  • 8a · Fundraising events: contributions included on line 1c

    $30,646

  • 8b · Fundraising events: direct expenses

    $4,266

  • 8c · Net income from fundraising events

    total $56,289 · excluded $56,289

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,731 · program services $69,954 · management and general $23,318 · fundraising $16,459

  • 7 · Other salaries and wages

    total $155,388 · program services $60,750 · management and general $38,720 · fundraising $55,918

  • 9 · Other employee benefits

    total $16,039 · program services $7,907 · management and general $3,753 · fundraising $4,379

  • 10 · Payroll taxes

    total $20,162 · program services $9,940 · management and general $4,718 · fundraising $5,504

  • 11c · Fees: accounting

    total $48,177 · management and general $48,177

  • 11f · Fees: investment management

    total $1,163 · management and general $1,163

  • 12 · Advertising and promotion

    total $563 · program services $282 · fundraising $281

  • 13 · Office expenses

    total $29,976 · program services $17,077 · management and general $5,989 · fundraising $6,910

  • 16 · Occupancy

    total $44,703 · program services $31,292 · management and general $8,941 · fundraising $4,470

  • 17 · Travel

    total $73 · program services $15 · management and general $43 · fundraising $15

  • 20 · Interest

    total $4,457 · management and general $4,457

  • 22 · Depreciation, depletion and amortization

    total $437 · program services $306 · management and general $87 · fundraising $44

  • 23 · Insurance

    total $16,967 · program services $11,877 · management and general $3,393 · fundraising $1,697

  • 24a · Other expenses: EVENTS

    total $14,799 · program services $9,533 · management and general $5,266

  • 24b · Other expenses: PROFESSIONAL DEVELOPMEN

    total $7,178 · program services $2,369 · management and general $2,440 · fundraising $2,369

  • 24c · Other expenses: EQUIPMENT

    total $4,323 · program services $3,026 · management and general $865 · fundraising $432

  • 24d · Other expenses: MISCELLANEOUS

    total $3,501 · program services $1,156 · management and general $1,155 · fundraising $1,190

  • 24e · All other expenses

    total $1,785 · program services $1,785

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $467,053 · end of year $397,131

  • 3 · Pledges and grants receivable

    beginning of year $25,000 · end of year $36,662

  • 4 · Accounts receivable

    beginning of year $107,386 · end of year $42,066

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,796 · end of year $0

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

    $8,363

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

    $5,399

  • 10c · Land, buildings and equipment, net

    beginning of year $1,552 · end of year $2,964

  • 11 · Investments: publicly traded securities

    beginning of year $34,408 · end of year $29,538

  • 15 · Other assets

    beginning of year $56,698 · end of year $79,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,855 · end of year $28,632

  • 23 · Secured mortgages and notes payable

    beginning of year $174,900 · end of year $170,971

  • 25 · Other liabilities

    beginning of year $0 · end of year $33,686

  • 27 · Net assets without donor restrictions

    beginning of year $409,956 · end of year $273,461

  • 28 · Net assets with donor restrictions

    beginning of year $94,182 · end of year $81,582

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND POTENTIAL OF YOUTH. OUR VISION IS THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.

  • OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND POTENTIAL OF YOUTH. OUR VISION IS THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.COMMUNITY BASED PROGRAM - SERVICES YOUTH 6-18 IN MONROE AND OWEN COUNTY YOUTH CAN BE DIRECTLY ENROLLED BY THEIR PG OR REFERRED BY A COUNSELOR, TEACHER, SCHOOL ADMINISTRATOR, CPS, OR LAW ENFORCEMENT/PROBATION AND PAROLE OFFICES. YOUTH CAN BE MATCHED IN A 1:1 MATCH OR IN A COUPLES MATCH CURRENTLY. GOAL IS TO FOCUS ON BUILDING A RELATIONSHIP IN THE MATCH, CONSISTENT MEETINGS AND COMMUNICATION, AND DEFENDING AND BUILDING UP THE POTENTIAL OF THE LITTLES IN THE PROGRAM.BIG FUTURES PROGRAM - SERVICES YOUTH 18-25 IN MONROE AND OWEN COUNTY (LITTLE MAY RESIDE IN ONE OF THE TWO COUNTIES BUT BE GOING TO SCHOOL OUT OF THE COUNTY SERVICED) YOUTH CAN EITHER BE DIRECTLY ENROLLED INTO THIS PROGRAM IF THEY ARE OVER 18 OR IF THEY HAVE GRADUATED FROM THE CB PROGRAM (IF THEY GRADUATE, THE MATCH WILL COMPLETE PAPERWORK AND TRANSFER TO BF). GOAL DURING THIS PROGRAM IS TO FOCUS ON COMMUNICATION, PROVIDING RESOURCES TO THE MATCH/LITTLE, AND TO HELP OPEN OPPORTUNITIES FOR CONTINUED LEARNING, CAREER SUPPORT, NETWORKING, ETC. INSTEAD OF NUMBER OF OUTINGS AND TIME TOGETHER

    Expenses $227,269

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

Listed in Part VII

  • Jennifer Quick-Cook

    EXECUTIVE DIRECTOR

    Total calculated
    $66,188
    From this org
    $66,188
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danell Witmer

    EXECUTIVE DIRECTOR (PARTIAL YEAR)

    Total calculated
    $43,543
    From this org
    $43,543
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Abel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Sherry Dunbar-Kruzan

    VP OF GOVERNANCE

    Total calculated
    $0
    Hours/week
    5

  • Shane Gibson

    VP OF FINANCE

    Total calculated
    $0
    Hours/week
    5

  • Mark Oyler

    VP OF FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    5

  • Lainey Sezer

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Blake Rowe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Faron Lake

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Inman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lesley Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mark Barkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Buchanan

    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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349302794

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