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← BIG BROTHERS-BIG SISTERS FOUNDATION OF THE CENTRAL VALLEY

Form 990 for tax year 2023

Filed by BIG BROTHERS-BIG SISTERS FOUNDATION OF THE CENTRAL VALLEY.

Totals

Total revenue
$403,499
Total expenses
$373,495
Contributions and grants received
$320,634
Grants paid
$286,550
Program service revenue
$0
Investment income
$41,381
Other revenue
$41,484
Total assets, end of year
$1,389,896
Total liabilities, end of year
$1,342,165
Net assets or fund balances, end of year
$47,731
Program services expenses (Part IX)
$296,107
Management and general expenses
$11,910
Fundraising expenses
$65,478
Program service expenses (Part III)
$296,107

Program services were 79.3% 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

    $195,257

  • 1f · All other contributions, gifts and grants

    $125,377

  • 3 · Investment income

    total $41,381 · related or exempt $41,381

  • 8a · Fundraising events: gross income

    $41,484

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

    $195,257

  • 8c · Net income from fundraising events

    total $41,484 · excluded $41,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $255,000 · program services $255,000

  • 2 · Grants to domestic individuals

    total $31,550 · program services $31,550

  • 7 · Other salaries and wages

    total $4,800 · fundraising $4,800

  • 11c · Fees: accounting

    total $7,200 · management and general $7,200

  • 11g · Fees: other

    total $7,128 · management and general $3,157 · fundraising $3,971

  • 12 · Advertising and promotion

    total $1,250 · program services $1,250

  • 13 · Office expenses

    total $1,920 · fundraising $1,920

  • 22 · Depreciation, depletion and amortization

    total $8,307 · program services $8,307

  • 24a · Other expenses: FOOD COSTS

    total $29,269 · fundraising $29,269

  • 24b · Other expenses: DONATION PRIZES

    total $13,365 · fundraising $13,365

  • 24c · Other expenses: PRIZES

    total $12,040 · fundraising $12,040

  • 24d · Other expenses: MISCELLANEOUS

    total $1,553 · management and general $1,553

  • 24e · All other expenses

    total $113 · fundraising $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $248,887 · end of year $149,364

  • 4 · Accounts receivable

    beginning of year $146,100 · end of year $7,500

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

    $405,000

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

    $19,384

  • 10c · Land, buildings and equipment, net

    beginning of year $393,923 · end of year $385,616

  • 11 · Investments: publicly traded securities

    beginning of year $750,000 · end of year $847,416

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,468

  • 18 · Grants payable

    beginning of year $1,484,355 · end of year $1,342,165

  • 27 · Net assets without donor restrictions

    beginning of year $15,087 · end of year $261,462

  • 28 · Net assets with donor restrictions

    end of year -$213,731

Mission and programs · 2023

Mission

ACT FOR EXCLUSIVE BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL CALIFORNIA.

Activities or mission (Part I)

ACT FOR EXCLUSIVE BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL CALIFORNIA

  • MADE GRANTS TO BIG BROTHERS BIG SISTERS OF CENTRAL CALIFORNIA AS REQUIRED BY THE ORGANIZATION'S BYLAWS.

    Expenses $255,000 · Grants $255,000

  • SCHOLARSHIPS GRANTED TO QUALIFYING CURRENT OR FORMER MENTEES (LITTLES) AND HIGH SCHOOL AGED MENTORS (BIGS)

    Expenses $31,550 · Grants $31,550

  • OPERATING SUPPORT FOR BIG BROTHER BIG SISTERS AGENCY OF CENTRAL CALIFORNIA

    Expenses $9,557

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Peter Baldwin

    BOARD MEMBER

    Total calculated
    $0

  • Zak Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Jim Briscoe

    VICE PRESIDE

    Total calculated
    $0

  • Jack Emerian

    PRESIDENT

    Total calculated
    $0

  • Richard Lord

    SECRETARY/TR

    Total calculated
    $0

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2025
IRS schema version
2023v6.0
Source object
202511909349301681

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