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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF MCHENRY COUNTY INC.

Totals

Total revenue
$757,316
Total expenses
$793,533
Contributions and grants received
$477,937
Grants paid
$0
Program service revenue
$0
Investment income
$10,404
Other revenue
$268,975
Total assets, end of year
$1,050,233
Total liabilities, end of year
$166,061
Net assets or fund balances, end of year
$884,172
Program services expenses (Part IX)
$716,033
Management and general expenses
$40,467
Fundraising expenses
$37,033
Program service expenses (Part III)
$716,033

Program services were 90.2% 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

    $186,312

  • 1c · Fundraising events

    $42,571

  • 1f · All other contributions, gifts and grants

    $249,054

  • 1g · Noncash contributions included above

    $93,416

  • 3 · Investment income

    total $9,313 · excluded $9,313

  • 7a · Gross sales of assets other than inventory

    securities $15,373

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

    securities $14,282

  • 7c · Gain or loss

    securities $1,091

  • 7d · Net gain or loss

    total $1,091 · related or exempt $1,091

  • 8a · Fundraising events: gross income

    $382,089

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

    $42,571

  • 8b · Fundraising events: direct expenses

    $117,585

  • 8c · Net income from fundraising events

    total $264,504

  • 11a · Other revenue: UTILITY SHARE

    total $4,471 · related or exempt $4,471

  • 11e · Other revenue, total

    $4,471

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $551,898 · program services $498,088 · management and general $22,352 · fundraising $31,458

  • 10 · Payroll taxes

    total $42,174 · program services $38,062 · management and general $1,708 · fundraising $2,404

  • 11c · Fees: accounting

    total $9,156 · management and general $9,156

  • 11g · Fees: other

    total $42,249 · program services $37,997 · management and general $2,082 · fundraising $2,170

  • 12 · Advertising and promotion

    total $7,968 · program services $7,968

  • 13 · Office expenses

    total $1,642 · program services $1,642

  • 16 · Occupancy

    total $11,152 · program services $10,393 · management and general $759

  • 17 · Travel

    total $12,276 · program services $12,276

  • 21 · Payments to affiliates

    total $10,869 · program services $10,869

  • 22 · Depreciation, depletion and amortization

    total $7,949 · program services $7,409 · management and general $540

  • 23 · Insurance

    total $10,218 · program services $10,218

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $54,860 · program services $53,859 · fundraising $1,001

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,717 · program services $12,717

  • 24c · Other expenses: TELEPHONE

    total $7,810 · program services $7,810

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,725 · program services $6,725

  • 24e · All other expenses

    total $3,870 · management and general $3,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $296,148 · end of year $214,455

  • 3 · Pledges and grants receivable

    end of year $32,960

  • 4 · Accounts receivable

    beginning of year $79,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,213 · end of year $23,156

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

    $469,249

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

    $69,384

  • 10c · Land, buildings and equipment, net

    beginning of year $413,114 · end of year $399,865

  • 11 · Investments: publicly traded securities

    beginning of year $171,653 · end of year $341,795

  • 15 · Other assets

    beginning of year $35,939 · end of year $38,002

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,475 · end of year $33,401

  • 19 · Deferred revenue

    beginning of year $89,634 · end of year $132,660

  • 27 · Net assets without donor restrictions

    beginning of year $906,180 · end of year $884,172

Mission and programs · 2022

Mission

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

Activities or mission (Part I)

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

  • YOUTH MENTORING PROGRAM: YOUTHS WERE PAIRED WITH A CAREFULLY SCREENED VOLUNTEER WHO PROVIDED ONE-TO-ONE MENTORING IN A SCHOOL OR COMMUNITY BASED SETTING.

    Expenses $716,033

As filed on the 2022 return.

Listed in Part VII

  • Rhienna McClain

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Justin Hansen

    VICE-CHAIRPE

    Total calculated
    $0
    Hours/week
    1

  • Jonathan O'Dea

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paulette Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Christensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Murray Crabtree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Plote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robb Tadelman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun Tessmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Farrell

    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
2022
Filed
21 February 2024
IRS schema version
2022v5.0
Source object
202440529349301304

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