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← BIG BROTHERS BIG SISTERS OF NORTH WEST GEORGIA MOUNTAINS

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF NORTH WEST GEORGIA MOUNTAINS.

Totals

Total revenue
$289,395
Total expenses
$283,593
Contributions and grants received
$39,916
Grants paid
$0
Program service revenue
$248,430
Investment income
$1,049
Other revenue
$0
Total assets, end of year
$768,111
Total liabilities, end of year
$29,657
Net assets or fund balances, end of year
$738,454
Program services expenses (Part IX)
$199,504
Management and general expenses
$62,457
Fundraising expenses
$21,632
Program service expenses (Part III)
$199,504

Program services were 70.3% 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

    $39,916

  • 2a · Program service revenue: All other

    total $248,430 · related or exempt $248,430

  • 3 · Investment income

    total $1,049 · related or exempt $1,049

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

    $39,916

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,295 · program services $129,971 · management and general $34,659 · fundraising $8,665

  • 10 · Payroll taxes

    total $13,178 · program services $9,884 · management and general $1,647 · fundraising $1,647

  • 11c · Fees: accounting

    total $13,525 · management and general $13,525

  • 13 · Office expenses

    total $26,671 · program services $15,134 · management and general $6,488 · fundraising $5,049

  • 14 · Information technology

    total $2,660 · program services $1,330 · management and general $665 · fundraising $665

  • 16 · Occupancy

    total $11,946 · program services $3,716 · management and general $4,115 · fundraising $4,115

  • 17 · Travel

    total $1,738 · program services $1,738

  • 19 · Conferences, conventions and meetings

    total $2,059 · program services $1,277 · management and general $350 · fundraising $432

  • 21 · Payments to affiliates

    total $11,215 · program services $11,215

  • 22 · Depreciation, depletion and amortization

    total $7,800 · program services $7,800

  • 23 · Insurance

    total $13,394 · program services $11,786 · management and general $804 · fundraising $804

  • 24a · Other expenses: Miscellaneous

    total $154 · program services $103 · fundraising $51

  • 24b · Other expenses: Group activities

    total $3,258 · program services $3,258

  • 24c · Other expenses: Rent

    total $2,700 · program services $2,292 · management and general $204 · fundraising $204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $323,563 · end of year $362,496

  • 3 · Pledges and grants receivable

    beginning of year $210,841 · end of year $196,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,262 · end of year $3,847

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

    $340,706

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

    $139,923

  • 10c · Land, buildings and equipment, net

    beginning of year $208,583 · end of year $200,783

  • 15 · Other assets

    beginning of year $18,967 · end of year $4,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,564 · end of year $19,657

  • 19 · Deferred revenue

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $527,383 · end of year $543,185

  • 28 · Net assets with donor restrictions

    beginning of year $205,269 · end of year $195,269

Mission and programs · 2023

Mission

Administering the Big Brothers program

  • Administering the Big Brothers program.

    Expenses $199,504

As filed on the 2023 return.

Listed in Part VII

  • Kelly Jones

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Hilda Nelson

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Scott Chitwood

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Scott Sandlin

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Tracie Simmons

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Brandon Kersey

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Joey Stewart

    Board member

    Total calculated
    $0
    Hours/week
    0

  • David Pennington

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Chip Sellers

    Board member

    Total calculated
    $0
    Hours/week
    0

  • Lindsey Foster

    Executive Director

    Total calculated
    $0
    Hours/week
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202412549349300021

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