Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF WASHINGTON COUNTY MD INC.
Totals
- Total revenue
- $232,289
- Total expenses
- $248,041
- Contributions and grants received
- $128,261
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $519
- Other revenue
- $103,509
- Total assets, end of year
- $517,820
- Total liabilities, end of year
- $13,362
- Net assets or fund balances, end of year
- $504,458
- Program services expenses (Part IX)
- $206,283
- Management and general expenses
- $33,552
- Fundraising expenses
- $8,206
- Program service expenses (Part III)
- $206,283
Program services were 83.2% 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
$3,323
-
1e · Government grants (contributions)
$28,200
-
1f · All other contributions, gifts and grants
$96,738
-
1g · Noncash contributions included above
$9,749
-
3 · Investment income
total $15,382
-
7a · Gross sales of assets other than inventory
securities $376,591
-
7b · Less cost or other basis and sales expenses
securities $391,454
-
7c · Gain or loss
securities -$14,863
-
7d · Net gain or loss
total -$14,863
-
8a · Fundraising events: gross income
$128,315
-
8b · Fundraising events: direct expenses
$24,806
-
8c · Net income from fundraising events
total $103,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,964 · program services $56,972 · management and general $11,394 · fundraising $7,598
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $85,055 · program services $81,635 · management and general $3,420
-
8 · Pension plan contributions
total $3,660 · program services $3,660
-
9 · Other employee benefits
total $993 · program services $993
-
10 · Payroll taxes
total $12,924 · program services $11,083 · management and general $1,233 · fundraising $608
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $1,476 · management and general $1,476
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,320 · program services $1,320
-
14 · Information technology
total $4,905 · program services $4,905
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,974 · program services $15,974
-
17 · Travel
total $1,374 · program services $1,374
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $235 · program services $235
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,207 · program services $1,207
-
23 · Insurance
total $6,682 · management and general $6,682
-
24a · Other expenses: DUES
total $9,657 · program services $5,910 · management and general $3,747
-
24b · Other expenses: COST OF ACTIVITIES
total $12,464 · program services $12,464
-
24c · Other expenses: PRINTING
total $2,085 · program services $2,085
-
24d · Other expenses: TELEPHONE
total $2,549 · program services $2,549
-
24e · All other expenses
total $3,917 · program services $3,917
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $153,598 · end of year $133,455
-
9 · Prepaid expenses and deferred charges
beginning of year $1,694 · end of year $1,146
-
10a · Land, buildings and equipment: cost or other basis
$21,705
-
10b · Land, buildings and equipment: accumulated depreciation
$19,733
-
10c · Land, buildings and equipment, net
beginning of year $3,177 · end of year $1,972
-
11 · Investments: publicly traded securities
beginning of year $321,861 · end of year $381,247
-
17 · Accounts payable and accrued expenses
beginning of year $15,340 · end of year $13,362
-
27 · Net assets without donor restrictions
beginning of year $464,990 · end of year $504,458
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
Big Brothers Big Sisters of Washington County BBBS offers mentoring programs for children and youth Littles residing in Washington County. Serving Littles since 1956, BBBS is an affiliate of Big Brothers Big Sisters of America, the oldest and largest mentoring organization in the country. The mentoring programs offered by BBBS are evidence-based. Studies show that Littles served by Big Brothers Big Sisters have higher aspirations, greater confidence, and fare better academically than their peers. Additionally, youth paired with mentors also make heathier choices, have better relationships, and exhibit fewer symptoms of depression.
Expenses $206,283
As filed on the 2023 return.
Listed in Part VII
-
Thomas KlineTHOMAS KLINE
CEO
- Total calculated
- $75,964
- From this org
- $75,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justin AndersonJUSTIN ANDERSON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Denise Greenbeck HessDENISE GREENBECK HESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kathy CurtinKATHY CURTIN
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 5
-
Ty HemmisTY HEMMIS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brooke KerbsBROOKE KERBS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dr Mary HendricksonDR MARY HENDRICKSON
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Trina JohnsonTRINA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura OatesLAURA OATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary WeaverGARY WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim ZunaJIM ZUNA
DIRECTOR
- 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
- 25 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422999349300137
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