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Nonprofiteer
← HEART OF IOWA BIG BROTHERS-BIG SISTERS

Form 990 for tax year 2022

Filed by HEART OF IOWA BIG BROTHERS-BIG SISTERS.

Totals

Total revenue
$211,439
Total expenses
$184,185
Contributions and grants received
$179,038
Grants paid
$0
Program service revenue
$7,149
Investment income
$0
Other revenue
$25,252
Total assets, end of year
$142,930
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$142,930
Program services expenses (Part IX)
$152,465
Management and general expenses
$30,737
Fundraising expenses
$983
Program service expenses (Part III)
$152,465

Program services were 82.8% 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.

  • 1f · All other contributions, gifts and grants

    $179,038

  • 2a · Program service revenue: SCHOOL BASED MENTOR

    total $7,149 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $28,614

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

    $28,614

  • 8b · Fundraising events: direct expenses

    $3,362

  • 8c · Net income from fundraising events

    total $25,252 · unrelated business $0 · excluded $25,252

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,864 · program services $26,173 · management and general $27,691 · fundraising $0

  • 7 · Other salaries and wages

    total $60,838 · program services $60,838 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $8,771 · program services $6,653 · management and general $2,118 · fundraising $0

  • 11c · Fees: accounting

    total $785 · program services $685 · management and general $50 · fundraising $50

  • 12 · Advertising and promotion

    total $5,587 · program services $5,587 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $4,151 · program services $4,151 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $12,417 · program services $11,481 · management and general $468 · fundraising $468

  • 17 · Travel

    total $1,519 · program services $1,519 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,283 · program services $4,463 · management and general $410 · fundraising $410

  • 24a · Other expenses: PRINTING & POSTAGE

    total $1,512 · program services $1,457 · management and general $0 · fundraising $55

  • 24b · Other expenses: MISCELLANEOUS

    total $11,843 · program services $11,843 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROGRAM EXPENDITURES

    total $7,215 · program services $7,215 · management and general $0 · fundraising $0

  • 24d · Other expenses: DUES

    total $10,400 · program services $10,400 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,676 · end of year $142,930

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

    $15,980

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

    $15,980

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $115,676 · end of year $142,930

Mission and programs · 2022

Mission

PROVIDE ADULT GUIDANCE TO SINGLE PARENT CHILDREN

  • BIG BROTHERS-BIG SISTERS MATCH CHILDREN FROM SINGLE PARENT FAMILIES WITH ADULT VOLUNTEERS TO HELP PROVIDE GUIDANCE & AN ADULT ROLE MODEL

    Expenses $152,465

As filed on the 2022 return.

Listed in Part VII

  • Shane Faltys

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carl Mundth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lynne Carroll

    PROGRAM DIRECTOR

    Total calculated
    $53,814
    From this org
    $53,814
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jacquea Goodman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Adam Sodders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Clawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Henson

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202301309349303350

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