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Nonprofiteer
← BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS MICHIGAN CAPITAL REGION INC.

Totals

Total revenue
$320,443
Total expenses
$462,080
Contributions and grants received
$281,007
Grants paid
$0
Program service revenue
$0
Investment income
$40,430
Other revenue
-$994
Total assets, end of year
$1,196,307
Total liabilities, end of year
$37,383
Net assets or fund balances, end of year
$1,158,924
Program services expenses (Part IX)
$349,501
Management and general expenses
$47,714
Fundraising expenses
$64,865
Program service expenses (Part III)
$349,501

Program services were 75.6% 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

    $2,239

  • 1c · Fundraising events

    $68,857

  • 1e · Government grants (contributions)

    $49,755

  • 1f · All other contributions, gifts and grants

    $160,156

  • 1g · Noncash contributions included above

    $1,975

  • 3 · Investment income

    total $28,827 · excluded $28,827

  • 7a · Gross sales of assets other than inventory

    securities $287,923

  • 7b · Less cost or other basis and sales expenses

    securities $276,320

  • 7c · Gain or loss

    securities $11,603

  • 7d · Net gain or loss

    total $11,603 · excluded $11,603

  • 8a · Fundraising events: gross income

    $11,492

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

    $68,857

  • 8b · Fundraising events: direct expenses

    $12,486

  • 8c · Net income from fundraising events

    total -$994 · excluded -$994

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,495 · program services $74,389 · management and general $9,096 · fundraising $14,010

  • 7 · Other salaries and wages

    total $189,932 · program services $144,918 · management and general $17,721 · fundraising $27,293

  • 9 · Other employee benefits

    total $7,556 · program services $5,765 · management and general $705 · fundraising $1,086

  • 10 · Payroll taxes

    total $19,931 · program services $15,207 · management and general $1,860 · fundraising $2,864

  • 11c · Fees: accounting

    total $47,759 · program services $36,440 · management and general $4,456 · fundraising $6,863

  • 11f · Fees: investment management

    total $5,598 · management and general $5,598

  • 11g · Fees: other

    total $11,539 · program services $8,804 · management and general $1,077 · fundraising $1,658

  • 12 · Advertising and promotion

    total $833 · program services $635 · management and general $78 · fundraising $120

  • 13 · Office expenses

    total $13,845 · program services $10,563 · management and general $1,292 · fundraising $1,990

  • 16 · Occupancy

    total $27,261 · program services $20,800 · management and general $2,543 · fundraising $3,918

  • 17 · Travel

    total $2,415 · program services $1,843 · management and general $225 · fundraising $347

  • 21 · Payments to affiliates

    total $18,874 · program services $14,401 · management and general $1,761 · fundraising $2,712

  • 22 · Depreciation, depletion and amortization

    total $138 · program services $105 · management and general $13 · fundraising $20

  • 23 · Insurance

    total $9,674 · program services $7,381 · management and general $903 · fundraising $1,390

  • 24a · Other expenses: MENTOR PROGRAM

    total $5,094 · program services $5,094

  • 24b · Other expenses: DEVELOPMENT

    total $4,136 · program services $3,156 · management and general $386 · fundraising $594

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $234,377 · end of year $205,004

  • 3 · Pledges and grants receivable

    beginning of year $177,315 · end of year $40,057

  • 9 · Prepaid expenses and deferred charges

    end of year $9,032

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

    $22,060

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

    $21,381

  • 10c · Land, buildings and equipment, net

    beginning of year $817 · end of year $679

  • 11 · Investments: publicly traded securities

    beginning of year $840,665 · end of year $906,193

  • 15 · Other assets

    beginning of year $50,841 · end of year $35,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,931 · end of year $23,090

  • 19 · Deferred revenue

    beginning of year $2,880

  • 25 · Other liabilities

    beginning of year $32,775 · end of year $14,293

  • 27 · Net assets without donor restrictions

    beginning of year $340,264 · end of year $217,361

  • 28 · Net assets with donor restrictions

    beginning of year $922,165 · end of year $941,563

Mission and programs · 2023

Mission

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • PROVIDED AND DEVELOPED ADULT/CHILD SURROGATE RELATIONSHIPS FOR YOUNGER CHILDREN IN THE GREATER LANSING AREA.

    Expenses $349,501

As filed on the 2023 return.

Listed in Part VII

  • Megyn Forest

    EXECUTIVE DIRECTOR

    Total calculated
    $97,495
    From this org
    $77,847
    From related orgs
    $0
    Other
    $19,648
    Hours/week
    40

  • Gloria Denning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristin Hofman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Japinga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Mielak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Coleman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Shawa

    DIRECTOR (ENDED 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Ethan Pineda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Smiljana Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alicia Barajas

    DIRECTOR (ENDED 12/23)

    Total calculated
    $0
    Hours/week
    1

  • Curtis Sonnenberg

    DIRECTOR (ENDED 8/23)

    Total calculated
    $0
    Hours/week
    1

  • Jo-Ellyn Tucker

    DIRECTOR (ENDED 9/23)

    Total calculated
    $0
    Hours/week
    1

  • William Hodges

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Bechtol

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janice Berry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Varilek

    PRESIDENT

    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
2023
Filed
3 October 2024
IRS schema version
2023v5.1
Source object
202432859349300038

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