Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF LUBBOCK INC.
Totals
- Total revenue
- $444,992
- Total expenses
- $314,873
- Contributions and grants received
- $427,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,686
- Other revenue
- -$1,486
- Total assets, end of year
- $718,905
- Total liabilities, end of year
- $18,439
- Net assets or fund balances, end of year
- $700,466
- Program services expenses (Part IX)
- $267,796
- Management and general expenses
- $31,909
- Fundraising expenses
- $15,168
- Program service expenses (Part III)
- $267,796
Program services were 85.0% 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.
-
1a · Federated campaigns
$110,128
-
1c · Fundraising events
$110,841
-
1e · Government grants (contributions)
$149,216
-
1f · All other contributions, gifts and grants
$57,607
-
3 · Investment income
total $10,273 · excluded $10,273
-
7a · Gross sales of assets other than inventory
securities $8,413
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $8,413
-
7d · Net gain or loss
total $8,413 · excluded $8,413
-
8a · Fundraising events: gross income
$13,801
-
8a · Fundraising events: contributions included on line 1c
$110,841
-
8b · Fundraising events: direct expenses
$15,287
-
8c · Net income from fundraising events
total -$1,486 · excluded -$1,486
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,312 · program services $75,915 · management and general $8,931 · fundraising $4,466
-
7 · Other salaries and wages
total $57,633 · program services $48,988 · management and general $5,763 · fundraising $2,882
-
9 · Other employee benefits
total $20,970 · program services $17,825 · management and general $2,097 · fundraising $1,048
-
10 · Payroll taxes
total $21,947 · program services $18,656 · management and general $2,194 · fundraising $1,097
-
11c · Fees: accounting
total $10,300 · program services $8,755 · management and general $1,030 · fundraising $515
-
11f · Fees: investment management
total $1,571 · management and general $1,571
-
12 · Advertising and promotion
total $7,653 · program services $6,505 · management and general $765 · fundraising $383
-
13 · Office expenses
total $6,655 · program services $5,656 · management and general $666 · fundraising $333
-
14 · Information technology
total $6,444 · program services $5,478 · management and general $644 · fundraising $322
-
16 · Occupancy
total $34,289 · program services $29,145 · management and general $3,431 · fundraising $1,713
-
17 · Travel
total $738 · program services $627 · management and general $74 · fundraising $37
-
19 · Conferences, conventions and meetings
total $5,448 · program services $4,631 · management and general $545 · fundraising $272
-
21 · Payments to affiliates
total $12,839 · program services $10,913 · management and general $1,284 · fundraising $642
-
22 · Depreciation, depletion and amortization
total $1,066 · program services $906 · management and general $107 · fundraising $53
-
23 · Insurance
total $10,732 · program services $9,122 · management and general $1,073 · fundraising $537
-
24a · Other expenses: PROGRAM ACTIVITIES
total $9,927 · program services $9,927
-
24b · Other expenses: CONTRACT LABOR
total $5,599 · program services $4,759 · management and general $560 · fundraising $280
-
24c · Other expenses: BAD DEBT EXPENSE
total $4,590 · program services $3,902 · management and general $458 · fundraising $230
-
24d · Other expenses: MISCELLANEOUS
total $4,348 · program services $3,696 · management and general $434 · fundraising $218
-
24e · All other expenses
total $2,812 · program services $2,390 · management and general $282 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,629 · end of year $213,401
-
2 · Savings and temporary cash investments
beginning of year $147,893 · end of year $153,492
-
3 · Pledges and grants receivable
beginning of year $40,133 · end of year $44,379
-
4 · Accounts receivable
beginning of year $1,300 · end of year $144,620
-
9 · Prepaid expenses and deferred charges
beginning of year $2,771 · end of year $3,915
-
10a · Land, buildings and equipment: cost or other basis
$25,874
-
10b · Land, buildings and equipment: accumulated depreciation
$25,797
-
10c · Land, buildings and equipment, net
beginning of year $1,143 · end of year $77
-
11 · Investments: publicly traded securities
beginning of year $137,953 · end of year $147,915
-
15 · Other assets
beginning of year $30,420 · end of year $11,106
-
17 · Accounts payable and accrued expenses
beginning of year $27,802 · end of year $18,439
-
25 · Other liabilities
beginning of year $11,106 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $378,604 · end of year $511,493
-
28 · Net assets with donor restrictions
beginning of year $186,730 · end of year $188,973
Mission and programs · 2024
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
MATCH CHILDREN FACING ADVERSITY WITH A TRAINED VOLUNTEER MENTOR WHO CAN SERVE AS A ROLE MODEL AND HELP THEM REACH THEIR POTENTIAL IN SCHOOL AND LIFE.
Expenses $267,796
As filed on the 2024 return.
Listed in Part VII
-
Ryan BrookeRYAN BROOKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Whitney FooteWHITNEY FOOTE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Darrell HillDARRELL HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tamara RoseTAMARA ROSE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick SimpsonNICK SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BroughtonALICIA BROUGHTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony GarciaTONY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda LimonBELINDA LIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi GonzalesKRISTI GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juanita ArzolaJUANITA ARZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly NicholsMOLLY NICHOLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph WallaceJOSEPH WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CollinsPATRICK COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa CorleyMELISSA CORLEY
EXECUTIVE DIRECTOR
- Total calculated
- $89,312
- From this org
- $81,921
- From related orgs
- $0
- Other
- $7,391
- Hours/week
- 35
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
- 18 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521749349301167
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