Form 990 for tax year 2023
Filed by BIG BROTHERS & BIG SISTERS OF THE BIG BEND INC.
Totals
- Total revenue
- $844,657
- Total expenses
- $819,617
- Contributions and grants received
- $814,174
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $63
- Other revenue
- $30,420
- Total assets, end of year
- $855,361
- Total liabilities, end of year
- $144,048
- Net assets or fund balances, end of year
- $711,313
- Program services expenses (Part IX)
- $778,108
- Management and general expenses
- $19,716
- Fundraising expenses
- $21,793
- Program service expenses (Part III)
- $778,108
Program services were 94.9% 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
$112,751
-
1e · Government grants (contributions)
$607,852
-
1f · All other contributions, gifts and grants
$93,571
-
1g · Noncash contributions included above
$59,432
-
3 · Investment income
total $63 · excluded $63
-
8a · Fundraising events: gross income
$46,152
-
8a · Fundraising events: contributions included on line 1c
$112,751
-
8b · Fundraising events: direct expenses
$21,340
-
8c · Net income from fundraising events
total $24,812 · excluded $24,812
-
10a · Gross sales of inventory
$59,432
-
10b · Cost of goods sold
$59,537
-
10c · Net income from sales of inventory
total -$105 · related or exempt -$105
-
11a · Other revenue: FINGER PRINTING REVENU
total $3,730 · related or exempt $3,730
-
11b · Other revenue: MISCELLANEOUS
total $1,983 · related or exempt $1,983
-
11e · Other revenue, total
$5,713
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $107,827 · program services $105,301 · management and general $1,200 · fundraising $1,326
-
7 · Other salaries and wages
total $421,959 · program services $412,071 · management and general $4,697 · fundraising $5,191
-
8 · Pension plan contributions
total $7,753 · program services $7,572 · management and general $86 · fundraising $95
-
9 · Other employee benefits
total $55,673 · program services $54,368 · management and general $620 · fundraising $685
-
10 · Payroll taxes
total $38,012 · program services $37,121 · management and general $423 · fundraising $468
-
11c · Fees: accounting
total $32,966 · program services $29,443 · management and general $1,673 · fundraising $1,850
-
11g · Fees: other
total $12,875 · program services $11,499 · management and general $654 · fundraising $722
-
12 · Advertising and promotion
total $3,155 · program services $2,781 · management and general $178 · fundraising $196
-
13 · Office expenses
total $24,798 · program services $22,281 · management and general $1,195 · fundraising $1,322
-
16 · Occupancy
total $21,152 · program services $18,281 · management and general $1,363 · fundraising $1,508
-
17 · Travel
total $2,225 · program services $1,780 · management and general $211 · fundraising $234
-
19 · Conferences, conventions and meetings
total $658 · program services $526 · management and general $63 · fundraising $69
-
22 · Depreciation, depletion and amortization
total $16,866 · program services $13,493 · management and general $1,602 · fundraising $1,771
-
23 · Insurance
total $24,182 · program services $21,230 · management and general $1,402 · fundraising $1,550
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $23,852 · program services $19,661 · management and general $1,991 · fundraising $2,200
-
24b · Other expenses: AFFILIATED FEES
total $14,126 · program services $11,301 · management and general $1,342 · fundraising $1,483
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,538 · program services $9,399 · management and general $1,016 · fundraising $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,765 · end of year $294,877
-
2 · Savings and temporary cash investments
beginning of year $21,060 · end of year $79,469
-
3 · Pledges and grants receivable
beginning of year $57,238 · end of year $61,021
-
9 · Prepaid expenses and deferred charges
beginning of year $7,937 · end of year $8,130
-
10a · Land, buildings and equipment: cost or other basis
$672,251
-
10b · Land, buildings and equipment: accumulated depreciation
$269,005
-
10c · Land, buildings and equipment, net
beginning of year $420,112 · end of year $403,246
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,013 · end of year $8,618
-
17 · Accounts payable and accrued expenses
beginning of year $28,327 · end of year $26,875
-
19 · Deferred revenue
beginning of year $3,500 · end of year $13,767
-
23 · Secured mortgages and notes payable
beginning of year $122,630 · end of year $103,406
-
27 · Net assets without donor restrictions
beginning of year $653,168 · end of year $711,313
-
28 · Net assets with donor restrictions
beginning of year $32,500 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
THE MISSION OF BIG BROTHERS BIG SISTERS IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER.
-
BIG BROTHERS BIG SISTERS OF THE BIG BEND (BBBS) IS A YOUTH MENTORING ORGANIZATION. FOR THE PAST 50 YEARS WE HAVE BEEN THE LEADER IN ONE-ON-ONE YOUTH MENTORING SERVICES, DEVELOPING POSITIVE RELATIONSHIPS THAT HAVE A DIRECT AND LASTING IMPACT ON THE LIVES OF YOUNG PEOPLE. BBBS OF THE BIG BEND SERVES CHILDREN AGES 5-18 IN EIGHT COUNTIES: FRANKLIN, GADSDEN, JEFFERSON, LEON, LIBERTY, MADISON, TAYLOR AND WAKULLA. IN 2023-2024, 394 CHILDREN WERE SERVED THROUGH OUR COMMUNITY-BASED, SCHOOL-BASED, AND CHILDREN OF PRISONERS MENTORING PROGRAMS. THROUGH GENEROUS DONATIONS FROM INDIVIDUALS, FOUNDATIONS, THE STATE OF FLORIDA, THE CHILDREN'S SERVICE COUNCIL OF LEON COUNTY, CHSP AND LOCAL BUSINESSES, BBBS OF THE BIG BEND CONTINUES ITS SUSTAINABILITY SERVING THE MOST VULNERABLE CHILDREN IN OUR COMMUNITIES.
Expenses $778,108 · Revenue $5,608
As filed on the 2023 return.
Listed in Part VII
-
BLAKE DOWLING
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ELLA SCHWARZ-PARISI
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 5
-
SHAWN GREENWOOD
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY JONES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN WALGAMOTT
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JAMIE VAN PELT
MARKETING CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NATHAN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SAMANTHA BARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINE COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
EDDIE GONZALES-LOUMIET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JASON HOLLISTER
DIRECTOR AS OF 8/16/2023
- Total calculated
- $0
- Hours/week
- 5
-
CHRISTINA LYNCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ADRIAN MOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DUSTIN RIVEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
TERESA SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARY STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
VALERIE WICKBOLDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN WIMBERLY
DIRECTOR AS OF 2/22/2024
- Total calculated
- $0
- Hours/week
- 5
-
JAY TERRY
DIRECTOR UNTIL 11/30/2023
- Total calculated
- $0
- Hours/week
- 5
-
MOLLY LORD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $107,813
- From this org
- $103,569
- From related orgs
- $0
- Other
- $4,244
- Hours/week
- 40
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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500529349300400
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