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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF SALINA INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF SALINA INC.

Totals

Total revenue
$527,139
Total expenses
$516,996
Contributions and grants received
$447,158
Grants paid
$0
Program service revenue
$0
Investment income
$13,583
Other revenue
$66,398
Total assets, end of year
$1,129,880
Total liabilities, end of year
$20,139
Net assets or fund balances, end of year
$1,109,741
Program services expenses (Part IX)
$394,748
Management and general expenses
$38,838
Fundraising expenses
$83,410
Program service expenses (Part III)
$394,748

Program services were 76.4% 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.

  • 1c · Fundraising events

    $162,399

  • 1f · All other contributions, gifts and grants

    $284,759

  • 3 · Investment income

    total $13,583 · excluded $13,583

  • 8a · Fundraising events: gross income

    $15,863

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

    $162,399

  • 8b · Fundraising events: direct expenses

    $15,863

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $66,398 · excluded $66,398

  • 11e · Other revenue, total

    $66,398

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,235 · program services $53,906 · management and general $8,188 · fundraising $6,141

  • 7 · Other salaries and wages

    total $171,959 · program services $133,446 · management and general $20,635 · fundraising $17,878

  • 9 · Other employee benefits

    total $13,036 · program services $10,168 · management and general $1,564 · fundraising $1,304

  • 10 · Payroll taxes

    total $19,819 · program services $15,459 · management and general $2,378 · fundraising $1,982

  • 11c · Fees: accounting

    total $12,931 · program services $11,637 · management and general $647 · fundraising $647

  • 11g · Fees: other

    total $5,496 · program services $5,496

  • 12 · Advertising and promotion

    total $11,682 · program services $11,682

  • 13 · Office expenses

    total $12,805 · program services $8,981 · fundraising $3,824

  • 16 · Occupancy

    total $17,931 · program services $16,137 · management and general $897 · fundraising $897

  • 17 · Travel

    total $54,228 · program services $48,806 · management and general $2,711 · fundraising $2,711

  • 21 · Payments to affiliates

    total $12,698 · program services $12,698

  • 22 · Depreciation, depletion and amortization

    total $11,142 · program services $10,028 · management and general $557 · fundraising $557

  • 23 · Insurance

    total $15,604 · program services $14,044 · management and general $780 · fundraising $780

  • 24a · Other expenses: FUNDRAISING ACTIVITIES

    total $46,208 · fundraising $46,208

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $20,560 · program services $20,560

  • 24c · Other expenses: DUES

    total $6,808 · program services $6,808

  • 24d · Other expenses: PUBLIC RELATIONS

    total $6,233 · program services $6,233

  • 24e · All other expenses

    total $9,621 · program services $8,659 · management and general $481 · fundraising $481

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,002 · end of year $20,123

  • 2 · Savings and temporary cash investments

    beginning of year $31,017 · end of year $20,701

  • 3 · Pledges and grants receivable

    beginning of year $4,440 · end of year $16,959

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,959 · end of year $8,170

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

    $371,513

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

    $126,409

  • 10c · Land, buildings and equipment, net

    beginning of year $243,986 · end of year $245,104

  • 11 · Investments: publicly traded securities

    beginning of year $262,376 · end of year $308,314

  • 15 · Other assets

    beginning of year $444,111 · end of year $510,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,646 · end of year $20,139

  • 27 · Net assets without donor restrictions

    beginning of year $1,024,563 · end of year $1,109,741

  • 28 · Net assets with donor restrictions

    beginning of year $37,682

Mission and programs · 2023

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

  • MATCHING ON ONE TO ONE BASIS, ADULT VOLUNTEERS WITH CHILDREN AGE 5-17 WHO ARE PRIMARILY FROM SINGLE PARENT FAMILIES - COSTS ASSOCIATED WITH PROGRAM ACTIVITIES.

    Expenses $394,748

As filed on the 2023 return.

Listed in Part VII

  • Allie Burris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • James Lambert

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Kelly Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Amber Slater

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Steve Dorzweiler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patsy Stockham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Herwig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Finan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shay Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Stolzenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byron Norris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Captain Gary Hanus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Otto

    CEO

    Total calculated
    $70,298
    From this org
    $68,235
    From related orgs
    $0
    Other
    $2,063
    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
15 November 2024
IRS schema version
2023v5.0
Source object
202443209349311184

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