Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF FLINT AND GENESEE COUNTY.
Totals
- Total revenue
- $711,210
- Total expenses
- $771,146
- Contributions and grants received
- $418,194
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,525
- Other revenue
- $277,491
- Total assets, end of year
- $1,541,573
- Total liabilities, end of year
- $217,241
- Net assets or fund balances, end of year
- $1,324,332
- Program services expenses (Part IX)
- $500,862
- Management and general expenses
- $134,190
- Fundraising expenses
- $136,094
- Program service expenses (Part III)
- $500,862
Program services were 65.0% 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.
-
1c · Fundraising events
$18,810
-
1e · Government grants (contributions)
$83,960
-
1f · All other contributions, gifts and grants
$315,424
-
3 · Investment income
total $15,787 · related or exempt $15,787
-
7a · Gross sales of assets other than inventory
securities $114,571
-
7b · Less cost or other basis and sales expenses
securities $114,833
-
7c · Gain or loss
securities -$262
-
7d · Net gain or loss
total -$262 · excluded -$262
-
8a · Fundraising events: gross income
$277,491
-
8a · Fundraising events: contributions included on line 1c
$18,810
-
8c · Net income from fundraising events
total $277,491
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $417,204 · program services $332,517 · management and general $35,000 · fundraising $49,687
-
9 · Other employee benefits
total $31,738 · program services $26,977 · management and general $4,761
-
11g · Fees: other
total $60,514 · program services $4,915 · management and general $55,599
-
12 · Advertising and promotion
total $14,671 · program services $14,671
-
13 · Office expenses
total $2,127 · program services $1,064 · fundraising $1,063
-
16 · Occupancy
total $69,064 · program services $56,632 · management and general $12,432
-
19 · Conferences, conventions and meetings
total $8,243 · program services $8,243
-
22 · Depreciation, depletion and amortization
total $1,518 · program services $1,518
-
23 · Insurance
total $21,132 · program services $21,132
-
24a · Other expenses: MISCELLANEOUS
total $84,903 · program services $1,359 · fundraising $83,544
-
24b · Other expenses: DUES AND FEES
total $25,458 · management and general $25,458
-
24c · Other expenses: ACTIVITIES
total $23,904 · program services $23,904
-
24d · Other expenses: SUPPLIES
total $6,182 · program services $6,182
-
24e · All other expenses
total $4,488 · program services $1,748 · management and general $940 · fundraising $1,800
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $422,354 · end of year $473,530
-
2 · Savings and temporary cash investments
beginning of year $155,600 · end of year $156,243
-
3 · Pledges and grants receivable
beginning of year $96,803 · end of year $36,790
-
4 · Accounts receivable
beginning of year $32,934 · end of year $9,355
-
9 · Prepaid expenses and deferred charges
beginning of year $8,149 · end of year $20,529
-
10a · Land, buildings and equipment: cost or other basis
$90,148
-
10b · Land, buildings and equipment: accumulated depreciation
$86,110
-
10c · Land, buildings and equipment, net
beginning of year $5,556 · end of year $4,038
-
11 · Investments: publicly traded securities
beginning of year $571,436 · end of year $617,825
-
14 · Intangible assets
beginning of year $22,252 · end of year $143,003
-
15 · Other assets
beginning of year $74,024 · end of year $80,260
-
17 · Accounts payable and accrued expenses
beginning of year $26,226 · end of year $73,976
-
25 · Other liabilities
beginning of year $22,252 · end of year $143,265
-
27 · Net assets without donor restrictions
beginning of year $1,222,531 · end of year $1,239,697
-
28 · Net assets with donor restrictions
beginning of year $118,099 · end of year $84,635
Mission and programs · 2024
Mission
ESTABLISH RELATIONSHIPS BETWEEN ADULTS AND CHILDREN DESIGNED TO PROMOTE THE HEALTH AND FUNCTIONAL GROWTH OF CHILDREN IN ORDER FOR THEM TO BECOME RESPONSIBLE COMMUNITY MEMBERS.
-
ESTABLISH RELATIONSHIPS BETWEEN ADULTS AND CHILDREN DESIGNED TO PROMOTE THE HEALTH AND FUNCTIONAL GROWTH OF CHILDREN IN ORDER FOR THEM TO BECOME RESPONSIBLE COMMUNITY MEMBERS.
Expenses $500,862
As filed on the 2024 return.
Listed in Part VII
-
LAZAR ASSOOFI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRENDA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JERMAINE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WAYNE COULMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY HAGGERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CORWIN MATTHEWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FERMEKO MYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY PEELER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GLORIA ROGERS-BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW STRNAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CASSANDRA WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DEWAYN ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MARK BRANOFF
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 2
-
SHELLEY HUFTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CLEAMON MOORER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JAMES WASHINGTON
BOARD CHAIR
- 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
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601279349304150
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