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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF CENTRAL ILLINOIS.

Totals

Total revenue
$680,934
Total expenses
$854,328
Contributions and grants received
$641,122
Grants paid
$0
Program service revenue
$0
Investment income
$56
Other revenue
$39,756
Total assets, end of year
$602,096
Total liabilities, end of year
$168,679
Net assets or fund balances, end of year
$433,417
Program services expenses (Part IX)
$704,177
Management and general expenses
$92,192
Fundraising expenses
$57,959
Program service expenses (Part III)
$704,177

Program services were 82.4% 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.

  • 1e · Government grants (contributions)

    $205,182

  • 1f · All other contributions, gifts and grants

    $435,940

  • 1g · Noncash contributions included above

    $2,157

  • 3 · Investment income

    total $56 · excluded $56

  • 6a · Gross rents

    real property $20,940

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,940

  • 6d · Net rental income or loss

    total $20,940 · excluded $20,940

  • 8a · Fundraising events: gross income

    $87,092

  • 8b · Fundraising events: direct expenses

    $68,276

  • 8c · Net income from fundraising events

    total $18,816 · excluded $18,816

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,343 · program services $47,489 · management and general $21,586 · fundraising $17,268

  • 7 · Other salaries and wages

    total $394,560 · program services $351,631 · management and general $27,845 · fundraising $15,084

  • 8 · Pension plan contributions

    total $21,657 · program services $17,542 · management and general $2,166 · fundraising $1,949

  • 9 · Other employee benefits

    total $67,803 · program services $56,710 · management and general $6,780 · fundraising $4,313

  • 10 · Payroll taxes

    total $43,234 · program services $35,884 · management and general $4,323 · fundraising $3,027

  • 11c · Fees: accounting

    total $13,858 · management and general $13,858

  • 16 · Occupancy

    total $55,141 · program services $46,870 · management and general $5,514 · fundraising $2,757

  • 17 · Travel

    total $14,280 · program services $12,138 · management and general $1,428 · fundraising $714

  • 19 · Conferences, conventions and meetings

    total $12,136 · program services $12,136

  • 20 · Interest

    total $6,057 · program services $5,148 · management and general $606 · fundraising $303

  • 22 · Depreciation, depletion and amortization

    total $19,386 · program services $16,478 · management and general $1,939 · fundraising $969

  • 23 · Insurance

    total $30,467 · program services $25,897 · management and general $3,047 · fundraising $1,523

  • 24a · Other expenses: SUPPLIES

    total $49,123 · program services $46,931 · management and general $2,192

  • 24b · Other expenses: NATIONAL SUPPORT

    total $19,521 · program services $19,521

  • 24c · Other expenses: FUNDRAISING

    total $8,475 · fundraising $8,475

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $6,416 · program services $4,812 · management and general $321 · fundraising $1,283

  • 24e · All other expenses

    total $5,871 · program services $4,990 · management and general $587 · fundraising $294

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,795 · end of year $129,140

  • 4 · Accounts receivable

    beginning of year $51,080 · end of year $31,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,045 · end of year $28,620

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

    $484,395

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

    $156,222

  • 10c · Land, buildings and equipment, net

    beginning of year $343,402 · end of year $328,173

  • 15 · Other assets

    beginning of year $96,503 · end of year $84,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,233 · end of year $23,363

  • 23 · Secured mortgages and notes payable

    beginning of year $161,143 · end of year $145,316

  • 27 · Net assets without donor restrictions

    beginning of year $618,449 · end of year $433,417

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH, PRIMARILY THROUGH A PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIP WITH AN ADULT.

  • COMMUNITY PROGRAM TO ASSIST CHILDREN, PRIMARILY FROM SINGLE PARENT FAMILIES, IN THEIR GROWTH INTO ADULT MEMBERS OF SOCIETY AND THEIR COMMUNITY BY MATCHING THE CHILDREN WITH ADULT VOLUNTEERS.

    Expenses $704,177

As filed on the 2022 return.

Listed in Part VII

  • Dan Seeney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Heidi Henry

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Eric Meyer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Mays

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Samantha Bugg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Warner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Stahlheber

    CEO

    Total calculated
    $86,343
    From this org
    $86,343
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202331779349300633

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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