Form 990 for tax year 2022
Filed by BIG BROTHERS & BIG SISTERS OF GREATER CINCINNATI, INC.
Totals
- Total revenue
- $1,604,340
- Total expenses
- $1,862,244
- Contributions and grants received
- $1,152,902
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,843
- Other revenue
- $440,595
- Total assets, end of year
- $2,250,526
- Total liabilities, end of year
- $143,978
- Net assets or fund balances, end of year
- $2,106,548
- Program services expenses (Part IX)
- $1,591,324
- Management and general expenses
- $126,054
- Fundraising expenses
- $144,866
- Program service expenses (Part III)
- $1,591,324
Program services were 85.5% 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
$177,762
-
1f · All other contributions, gifts and grants
$975,140
-
3 · Investment income
total $10,843 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$564,291
-
8b · Fundraising events: direct expenses
$123,696
-
8c · Net income from fundraising events
total $440,595 · unrelated business $0 · excluded $440,595
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,794 · program services $55,897 · management and general $27,948 · fundraising $27,949
-
7 · Other salaries and wages
total $1,239,595 · program services $1,063,431 · management and general $74,838 · fundraising $101,326
-
9 · Other employee benefits
total $190,589 · program services $170,191 · management and general $4,807 · fundraising $15,591
-
12 · Advertising and promotion
total $20,740 · program services $20,740 · management and general $0 · fundraising $0
-
16 · Occupancy
total $66,611 · program services $63,280 · management and general $3,331 · fundraising $0
-
17 · Travel
total $14,583 · program services $13,855 · management and general $728 · fundraising $0
-
19 · Conferences, conventions and meetings
total $10,203 · program services $10,203 · management and general $0 · fundraising $0
-
23 · Insurance
total $43,611 · program services $40,238 · management and general $3,373 · fundraising $0
-
24a · Other expenses: ACTIVTIES
total $2,229 · program services $2,229 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING & PROMOTION
total $13,968 · program services $13,968 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES
total $33,779 · program services $33,229 · management and general $550 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $23,908 · program services $23,142 · management and general $766 · fundraising $0
-
24e · All other expenses
total $90,634 · program services $80,921 · management and general $9,713 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,488,895 · end of year $1,503,546
-
3 · Pledges and grants receivable
beginning of year $506,534 · end of year $180,067
-
10a · Land, buildings and equipment: cost or other basis
$160,636
-
10b · Land, buildings and equipment: accumulated depreciation
$160,636
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $647,653 · end of year $566,913
-
17 · Accounts payable and accrued expenses
beginning of year $187,047 · end of year $143,978
-
27 · Net assets without donor restrictions
beginning of year $1,949,501 · end of year $1,926,481
-
28 · Net assets with donor restrictions
beginning of year $506,534 · end of year $180,067
Mission and programs · 2022
Mission
The mission of Big Brothers Big Sisters of Greater Cincinnati is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 mentoring relationships with caring adults. Services are provided to at-risk youth in the 13-county Greater Cincinnati area.
-
Services are provided to at-risk youth in the 13-county Greater Cincinnati area of Hamilton, Warren, Clinton, Clermont and Brown Counties in Ohio; Boone, Kenton, Campbell, Grant and Pendleton Counties in Kentucky; Dearborn, Ohio and Ripley Counties in Indiana. In 2022, 804 children, ages 6-18 were matched with a screened and trained volunteer to help them grow and become confident, competent and caring adults. Of the 804 children served in 2022, 100% of the children were in school (not a single child dropped out) and 99% of the children were not involved in the juvenile justice system, were not abusing drugs or alcohol and were not pregnant/parenting. Big Brothers Big Sisters of Greater Cincinnati is proud to assist children in achieving success in school and in life!
Expenses $1,591,324
As filed on the 2022 return.
Listed in Part VII
-
Mike BruggemanMIKE BRUGGEMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jim RolfesJIM ROLFES
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 10
-
Carrie LittleCARRIE LITTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Joy WhineryJOY WHINERY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jessica EsterkampJESSICA ESTERKAMP
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Robbie AtkinsROBBIE ATKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
John AtkinsonJOHN ATKINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andre BoomerANDRE BOOMER
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rich BrandenburgRICH BRANDENBURG
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Brett DecurtinsBRETT DECURTINS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Paul DelaneyPAUL DELANEY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Corey DrushalCOREY DRUSHAL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Dan FeldmannDAN FELDMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christina GrothCHRISTINA GROTH
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ben HaenningBEN HAENNING
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ann HorganANN HORGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Deon MackDEON MACK
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Katie MahonKATIE MAHON
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Andy McCarthyANDY MCCARTHY
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jr RandallJR RANDALL
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Michael RodarteMICHAEL RODARTE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kyle ShumateKYLE SHUMATE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
David SpaccarelliDAVID SPACCARELLI
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Shane SpearsSHANE SPEARS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Ira ThomsenIRA THOMSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen P ListKATHLEEN P LIST
PRESIDENT & CEO
- Total calculated
- $144,780
- From this org
- $128,794
- From related orgs
- $0
- Other
- $15,986
- 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
- 2022
- Filed
- 15 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202300519349300885
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