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← MID-ILLINOIS BIG BROTHERS BIG SISTERS

Form 990 for tax year 2023

Filed by MID-ILLINOIS BIG BROTHERS BIG SISTERS.

Totals

Total revenue
$199,618
Total expenses
$190,032
Contributions and grants received
$182,281
Grants paid
$0
Program service revenue
$0
Investment income
$2
Other revenue
$17,335
Total assets, end of year
$50,095
Total liabilities, end of year
$202
Net assets or fund balances, end of year
$49,893
Program services expenses (Part IX)
$132,522
Management and general expenses
$44,904
Fundraising expenses
$12,606
Program service expenses (Part III)
$132,522

Program services were 69.7% 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

    $10,000

  • 1c · Fundraising events

    $5,141

  • 1e · Government grants (contributions)

    $12,786

  • 1f · All other contributions, gifts and grants

    $154,354

  • 1g · Noncash contributions included above

    $8,171

  • 3 · Investment income

    total $2 · excluded $2

  • 8a · Fundraising events: gross income

    $23,658

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

    $5,141

  • 8b · Fundraising events: direct expenses

    $11,123

  • 8c · Net income from fundraising events

    total $12,535 · excluded $12,535

  • 9a · Gaming: gross income

    $10,528

  • 9b · Gaming: direct expenses

    $5,728

  • 9c · Net income from gaming

    total $4,800 · excluded $4,800

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,860 · program services $20,430 · management and general $16,344 · fundraising $4,086

  • 7 · Other salaries and wages

    total $76,411 · program services $69,846 · management and general $6,565

  • 8 · Pension plan contributions

    total $1,105 · program services $1,050 · management and general $55

  • 10 · Payroll taxes

    total $11,157 · program services $8,579 · management and general $2,186 · fundraising $392

  • 11c · Fees: accounting

    total $6,525 · management and general $6,525

  • 13 · Office expenses

    total $3,512 · program services $2,822 · management and general $690

  • 16 · Occupancy

    total $4,700 · program services $3,525 · management and general $1,175

  • 17 · Travel

    total $2,437 · program services $2,437

  • 22 · Depreciation, depletion and amortization

    total $487 · program services $487

  • 23 · Insurance

    total $14,219 · program services $11,375 · management and general $2,844

  • 24a · Other expenses: DUES

    total $9,064 · program services $6,798 · management and general $2,266

  • 24b · Other expenses: FUNDRAISING ACTIVITIES

    total $8,048 · fundraising $8,048

  • 24c · Other expenses: MATCH SUPPORT SERVICES

    total $5,867 · management and general $5,867

  • 24d · Other expenses: TELEPHONE

    total $3,072 · program services $2,765 · management and general $307

  • 24e · All other expenses

    total $2,568 · program services $2,408 · management and general $80 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,143 · end of year $49,448

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

    $8,962

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

    $8,315

  • 10c · Land, buildings and equipment, net

    beginning of year $1,134 · end of year $647

  • 25 · Other liabilities

    beginning of year $970 · end of year $202

  • 27 · Net assets without donor restrictions

    beginning of year $40,307 · end of year $49,893

Mission and programs · 2023

Mission

PROVIDE MENTORING SERVICES TO AT-RISK CHILDREN IN CENTRAL IL

  • MID-ILLINOIS BIG BROTHERS BIG SISTERS SERVICES AT-RISK YOUTH. WE MATCH ADULT VOLUNTEERS (BIGS) WITH AT-RISK YOUTH (LITTLES) TO SERVE AS MENTORS UNDER BOTH OUR TRADITIONAL COMMUNITY-BASED PROGRAM AND A NEWER SCHOOL-BASED PROGRAM. WE SERVED APPROXIMATELY 48 AT-RISK YOUTH LAST YEAR. WE ALSO PROVIDE POSITIVE ACTIVITIES FOR THE YOUTH WE SERVE AND INTENSIVE CASE WORK SERVICES FOR YOUTH REFERRED BY THE STATE CHILD WELFARE AGENCY.

    Expenses $132,522

As filed on the 2023 return.

Listed in Part VII

  • Stacey Rios

    EXECUTIVE DI

    Total calculated
    $40,860
    From this org
    $40,860
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brett Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Amy Card

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Jacobson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bruce Kamazin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Reedy

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Juliana Rieck

    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
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349306156

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