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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF SALINA INC

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF SALINA INC.

Totals

Total revenue
$443,943
Total expenses
$444,447
Contributions and grants received
$342,749
Grants paid
$0
Program service revenue
$0
Investment income
$32,309
Other revenue
$68,885
Total assets, end of year
$1,131,411
Total liabilities, end of year
$8,706
Net assets or fund balances, end of year
$1,122,705
Program services expenses (Part IX)
$371,114
Management and general expenses
$38,861
Fundraising expenses
$34,472
Program service expenses (Part III)
$371,114

Program services were 83.5% 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

    $92,187

  • 1f · All other contributions, gifts and grants

    $250,562

  • 3 · Investment income

    total $18,581 · excluded $18,581

  • 7a · Gross sales of assets other than inventory

    securities $13,728

  • 7c · Gain or loss

    securities $13,728

  • 7d · Net gain or loss

    total $13,728 · excluded $13,728

  • 8a · Fundraising events: gross income

    $45,491

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

    $92,187

  • 8b · Fundraising events: direct expenses

    $45,491

  • 11a · Other revenue: CHANGE IN BENEFICIAL INTEREST

    total $68,885 · excluded $68,885

  • 11e · Other revenue, total

    $68,885

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $78,249 · program services $61,034 · management and general $9,390 · fundraising $7,825

  • 7 · Other salaries and wages

    total $181,592 · program services $141,642 · management and general $21,791 · fundraising $18,159

  • 9 · Other employee benefits

    total $4,531 · program services $3,534 · management and general $544 · fundraising $453

  • 10 · Payroll taxes

    total $19,451 · program services $15,172 · management and general $2,334 · fundraising $1,945

  • 11c · Fees: accounting

    total $3,104 · program services $2,794 · management and general $155 · fundraising $155

  • 11g · Fees: other

    total $6,009 · program services $6,009

  • 12 · Advertising and promotion

    total $3,346 · program services $3,346

  • 13 · Office expenses

    total $5,039 · program services $3,751 · fundraising $1,288

  • 16 · Occupancy

    total $21,098 · program services $18,988 · management and general $1,055 · fundraising $1,055

  • 17 · Travel

    total $29,376 · program services $26,438 · management and general $1,469 · fundraising $1,469

  • 21 · Payments to affiliates

    total $13,165 · program services $13,165

  • 22 · Depreciation, depletion and amortization

    total $11,085 · program services $9,977 · management and general $554 · fundraising $554

  • 23 · Insurance

    total $16,769 · program services $15,093 · management and general $838 · fundraising $838

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $16,889 · program services $16,889

  • 24b · Other expenses: DUES

    total $12,060 · program services $12,060

  • 24c · Other expenses: PUBLIC RELATIONS

    total $8,070 · program services $8,070

  • 24e · All other expenses

    total $14,614 · program services $13,152 · management and general $731 · fundraising $731

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,123 · end of year $25,435

  • 2 · Savings and temporary cash investments

    beginning of year $20,701 · end of year $3,931

  • 3 · Pledges and grants receivable

    beginning of year $16,959 · end of year $8,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,170 · end of year $7,110

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

    $371,513

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

    $137,495

  • 10c · Land, buildings and equipment, net

    beginning of year $245,104 · end of year $234,018

  • 11 · Investments: publicly traded securities

    beginning of year $308,314 · end of year $347,540

  • 15 · Other assets

    beginning of year $510,509 · end of year $504,394

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,139 · end of year $8,706

  • 27 · Net assets without donor restrictions

    beginning of year $1,109,741 · end of year $1,122,705

Mission and programs · 2024

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

  • MATCHING ON ONE TO ONE BASIS, ADULT VOLUNTEERS WITH CHILDREN AGE 5-17 WHO ARE PRIMARILY FROM SINGLE PARENT FAMILIES - COSTS ASSOCIATED WITH PROGRAM ACTIVITIES.

    Expenses $371,114

As filed on the 2024 return.

Listed in Part VII

  • MIKE WILSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • JAMES LAMBERT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • KELLY BROWN

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • SHAY COX

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JODY CRADDOCK-ISELIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • PATSY STOCKHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ALLIE BURRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BRYAN HERWIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • ASHLEY FINAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMBER SLATER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFF WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MATT STOLZENBURG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • BYRON NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AARON HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CJ WISE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JENNI JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • AMANDA OTTO

    CEO

    Total calculated
    $80,574
    From this org
    $78,249
    From related orgs
    $0
    Other
    $2,325
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543189349301939

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