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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF PALM BEACH AND MARTIN COUNTIES INC.

Totals

Total revenue
$1,355,672
Total expenses
$1,071,051
Contributions and grants received
$1,307,821
Grants paid
$0
Program service revenue
$0
Investment income
$3,820
Other revenue
$44,031
Total assets, end of year
$753,978
Total liabilities, end of year
$39,006
Net assets or fund balances, end of year
$714,972
Program services expenses (Part IX)
$963,177
Management and general expenses
$89,675
Fundraising expenses
$18,199
Program service expenses (Part III)
$963,177

Program services were 89.9% 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.

  • 1e · Government grants (contributions)

    $646,129

  • 1f · All other contributions, gifts and grants

    $661,692

  • 3 · Investment income

    total $3,820 · excluded $3,820

  • 8a · Fundraising events: gross income

    $134,574

  • 8b · Fundraising events: direct expenses

    $90,543

  • 8c · Net income from fundraising events

    total $44,031 · excluded $44,031

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $708,499 · program services $623,479 · management and general $70,850 · fundraising $14,170

  • 11g · Fees: other

    total $68,621 · program services $66,680 · management and general $1,512 · fundraising $429

  • 12 · Advertising and promotion

    total $27,458 · program services $27,046 · fundraising $412

  • 13 · Office expenses

    total $5,552 · program services $4,331 · management and general $1,110 · fundraising $111

  • 16 · Occupancy

    total $17,658 · program services $16,952 · management and general $618 · fundraising $88

  • 17 · Travel

    total $6,217 · program services $5,471 · management and general $622 · fundraising $124

  • 20 · Interest

    total $5,547 · program services $4,881 · management and general $555 · fundraising $111

  • 22 · Depreciation, depletion and amortization

    total $2,391 · program services $2,152 · management and general $239

  • 23 · Insurance

    total $22,294 · program services $21,402 · management and general $781 · fundraising $111

  • 24a · Other expenses: TELEPHONE

    total $46,560 · program services $40,973 · management and general $4,656 · fundraising $931

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $37,773 · program services $33,241 · management and general $3,777 · fundraising $755

  • 24c · Other expenses: PROGRAM EXPENSES

    total $31,740 · program services $31,740

  • 24d · Other expenses: AMORTIZATION

    total $26,068 · program services $22,940 · management and general $2,607 · fundraising $521

  • 24e · All other expenses

    total $64,673 · program services $61,889 · management and general $2,348 · fundraising $436

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $446,857 · end of year $447,898

  • 2 · Savings and temporary cash investments

    beginning of year $7,117 · end of year $4,494

  • 3 · Pledges and grants receivable

    beginning of year $41,546 · end of year $52,773

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,652

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

    $133,511

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

    $97,233

  • 10c · Land, buildings and equipment, net

    beginning of year $60,196 · end of year $36,278

  • 11 · Investments: publicly traded securities

    end of year $212,535

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,199 · end of year $5,433

  • 25 · Other liabilities

    beginning of year $58,818 · end of year $33,573

  • 27 · Net assets without donor restrictions

    beginning of year $430,351 · end of year $714,972

Mission and programs · 2023

Mission

WITH THE HELP OF THOUSANDS OF VOLUNTEERS, BIG BROTHERS AND BIG SISTERS HAS BEEN TRANSFORMINGLIVES IN PALM BEACH AND MARTIN COUNTIES FOR OVER 30 YEARS. OUR MISSION IS TO CREATE AND SUPPORT ONE -TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WE ENVISION A FUTURE WHER ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.

Activities or mission (Part I)

WITH THE HELP OF THOUSANDS OF VOLUNTEERS, BIG BROTHERS AND BIG SISTERS,HAS BEEN TRANSFORMING LIVES IN PALM BEACH AND MARTIN COUNTIES FOR OVER 30 YEARS. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WE ENVISION A FUTURE WHERE ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.

  • BIG BROTHER/BIG SISTER MENTORS ARE PROVIDED TO CHILDREN USING SCHOOL, WORK AND COMMUNITY BASED PROGRAMS IN PALM BEACH AND MARTIN COUNTIES, FLORIDA

    Expenses $963,177

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

Listed in Part VII

  • Mark Kieslor

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Bailey

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • David Hall

    TREASURER/INTERIM SECY

    Total calculated
    $0
    Hours/week
    2

  • Ken Ringe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristy Shore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marisol Martinez

    FINANCE DIRECTOR

    Total calculated
    $44,080
    From this org
    $44,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Deb George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvette Flores

    PRESIDENT/CEO

    Total calculated
    $85,531
    From this org
    $85,531
    From related orgs
    $0
    Other
    $0
    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.

Schedule J

Answered yes

None.

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
2023
Filed
18 December 2024
IRS schema version
2023v5.1
Source object
202433539349300203

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