Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF OKLAHOMA INC.
Totals
- Total revenue
- $2,784,756
- Total expenses
- $2,455,024
- Contributions and grants received
- $2,409,751
- Grants paid
- $18,150
- Program service revenue
- $0
- Investment income
- $77,754
- Other revenue
- $297,251
- Total assets, end of year
- $4,063,347
- Total liabilities, end of year
- $513,538
- Net assets or fund balances, end of year
- $3,549,809
- Program services expenses (Part IX)
- $1,935,267
- Management and general expenses
- $222,416
- Fundraising expenses
- $297,341
- Program service expenses (Part III)
- $1,935,267
Program services were 78.8% 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
$531,879
-
1c · Fundraising events
$722,089
-
1e · Government grants (contributions)
$475,103
-
1f · All other contributions, gifts and grants
$680,680
-
3 · Investment income
total $68,118 · excluded $68,118
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $99,482
-
7b · Less cost or other basis and sales expenses
securities $89,846
-
7c · Gain or loss
securities $9,636
-
7d · Net gain or loss
total $9,636 · excluded $9,636
-
8a · Fundraising events: gross income
$413,409
-
8a · Fundraising events: contributions included on line 1c
$722,089
-
8b · Fundraising events: direct expenses
$116,158
-
8c · Net income from fundraising events
total $297,251
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $18,150 · program services $18,150
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $190,570 · program services $142,928 · management and general $47,642
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,375,561 · program services $1,114,204 · management and general $96,289 · fundraising $165,068
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $188,007 · program services $152,286 · management and general $13,160 · fundraising $22,561
-
10 · Payroll taxes
total $123,125 · program services $99,731 · management and general $8,619 · fundraising $14,775
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,650 · management and general $14,650
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $19,250 · program services $8,854 · management and general $9,084 · fundraising $1,312
-
12 · Advertising and promotion
total $30,962 · program services $25,079 · management and general $2,168 · fundraising $3,715
-
13 · Office expenses
total $0
-
14 · Information technology
total $65,644 · program services $53,172 · management and general $4,595 · fundraising $7,877
-
15 · Royalties
total $0
-
16 · Occupancy
total $202,025 · program services $160,078 · management and general $15,454 · fundraising $26,493
-
17 · Travel
total $10,184 · program services $4,379 · management and general $713 · fundraising $5,092
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,752 · program services $5,469 · management and general $473 · fundraising $810
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $28,405 · program services $28,405
-
22 · Depreciation, depletion and amortization
total $3,953 · program services $3,202 · management and general $277 · fundraising $474
-
23 · Insurance
total $53,091 · program services $43,004 · management and general $3,716 · fundraising $6,371
-
24a · Other expenses: Other
total $32,922 · program services $26,667 · management and general $2,305 · fundraising $3,950
-
24b · Other expenses: Indirect cost of special event
total $32,911 · fundraising $32,911
-
24c · Other expenses: Supplies & Materials
total $24,242 · program services $19,636 · management and general $1,697 · fundraising $2,909
-
24d · Other expenses: Postage and Shipping
total $17,664 · program services $14,308 · management and general $1,236 · fundraising $2,120
-
24e · All other expenses
total $16,956 · program services $15,715 · management and general $338 · fundraising $903
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $801,965 · end of year $715,810
-
2 · Savings and temporary cash investments
beginning of year $857,663 · end of year $1,279,161
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $84,978 · end of year $104,827
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,380 · end of year $10,190
-
10a · Land, buildings and equipment: cost or other basis
$111,757
-
10b · Land, buildings and equipment: accumulated depreciation
$103,761
-
10c · Land, buildings and equipment, net
beginning of year $4,954 · end of year $7,996
-
11 · Investments: publicly traded securities
beginning of year $972,979 · end of year $1,079,861
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $464,030 · end of year $865,502
-
17 · Accounts payable and accrued expenses
beginning of year $74,064 · end of year $105,436
-
25 · Other liabilities
end of year $408,102
-
27 · Net assets without donor restrictions
beginning of year $2,523,650 · end of year $2,968,546
-
28 · Net assets with donor restrictions
beginning of year $612,235 · end of year $581,263
Mission and programs · 2022
Mission
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
Activities or mission (Part I)
Big Brothers Big Sisters of Oklahoma creates and supports one-to-one mentoring relationships that ignite the power and promise of youth.
-
In a world of causes, Big Brothers Big Sisters of Oklahoma makes a difference by creating professionally supported, one-to-one matches for kids who want to realize their full potential. Our bigs share experiences with our littles that clear the path to a child's biggest possible future. We tackle the problems of social justice, generational incarceration and mental health. Our life-shaping results are backed by measured outcomes that show tangible results of improving the lives of our littles for the better, forever. In 2023, the agency supported 1,040 matches throughout the state.
Expenses $1,935,267
As filed on the 2022 return.
Listed in Part VII
-
Melissa Ramirez
CEO
- Total calculated
- $190,570
- From this org
- $184,855
- From related orgs
- $0
- Other
- $5,715
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,855
- Bonus
- $25,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,715
- Filer's total
- $190,570
-
Joe Lorenz
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
C Lauren Clark
Director
- Total calculated
- $0
- Hours/week
- 1
-
Molly Jarvis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gary Broom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette Capshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ana Gomez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byrona Maule
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Stackhouse
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Symcox
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Aufleger
Director
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410479349301226
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