Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF SALINA INC.
Totals
- Total revenue
- $285,825
- Total expenses
- $412,307
- Contributions and grants received
- $358,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11,732
- Other revenue
- -$84,751
- Total assets, end of year
- $1,074,891
- Total liabilities, end of year
- $12,646
- Net assets or fund balances, end of year
- $1,062,245
- Program services expenses (Part IX)
- $322,975
- Management and general expenses
- $33,019
- Fundraising expenses
- $56,313
- Program service expenses (Part III)
- $322,975
Program services were 78.3% 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
$144,120
-
1f · All other contributions, gifts and grants
$214,724
-
3 · Investment income
total $4,222 · excluded $4,222
-
7a · Gross sales of assets other than inventory
securities $18,750
-
7b · Less cost or other basis and sales expenses
securities $11,240
-
7c · Gain or loss
securities $7,510
-
7d · Net gain or loss
total $7,510 · excluded $7,510
-
8a · Fundraising events: gross income
$26,372
-
8a · Fundraising events: contributions included on line 1c
$144,120
-
8b · Fundraising events: direct expenses
$26,372
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total -$84,751 · excluded -$84,751
-
11e · Other revenue, total
-$84,751
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,884 · program services $51,390 · management and general $7,906 · fundraising $6,588
-
7 · Other salaries and wages
total $135,315 · program services $105,545 · management and general $16,238 · fundraising $13,532
-
9 · Other employee benefits
total $11,173 · program services $8,715 · management and general $1,341 · fundraising $1,117
-
10 · Payroll taxes
total $16,850 · program services $13,143 · management and general $2,022 · fundraising $1,685
-
11c · Fees: accounting
total $11,530 · program services $10,376 · management and general $577 · fundraising $577
-
11g · Fees: other
total $4,092 · program services $4,092
-
12 · Advertising and promotion
total $7,633 · program services $7,633
-
13 · Office expenses
total $1,212 · program services $1,212
-
16 · Occupancy
total $17,222 · program services $15,500 · management and general $861 · fundraising $861
-
17 · Travel
total $44,142 · program services $39,728 · management and general $2,207 · fundraising $2,207
-
21 · Payments to affiliates
total $10,358 · program services $10,358
-
22 · Depreciation, depletion and amortization
total $9,849 · program services $8,865 · management and general $492 · fundraising $492
-
23 · Insurance
total $15,486 · program services $13,938 · management and general $774 · fundraising $774
-
24a · Other expenses: FUNDRAISING ACTIVITIES
total $26,193 · fundraising $26,193
-
24b · Other expenses: PROGRAM ACTIVITIES
total $12,760 · program services $12,760
-
24c · Other expenses: OTHER EXPENSE
total $12,018 · program services $10,816 · management and general $601 · fundraising $601
-
24d · Other expenses: SUPPLIES
total $5,109 · program services $3,423 · fundraising $1,686
-
24e · All other expenses
total $5,481 · program services $5,481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119,088 · end of year $81,002
-
2 · Savings and temporary cash investments
beginning of year $29,662 · end of year $31,017
-
3 · Pledges and grants receivable
beginning of year $1,350 · end of year $4,440
-
9 · Prepaid expenses and deferred charges
beginning of year $7,236 · end of year $7,959
-
10a · Land, buildings and equipment: cost or other basis
$359,254
-
10b · Land, buildings and equipment: accumulated depreciation
$115,268
-
10c · Land, buildings and equipment, net
beginning of year $248,015 · end of year $243,986
-
11 · Investments: publicly traded securities
beginning of year $327,220 · end of year $262,376
-
15 · Other assets
beginning of year $528,862 · end of year $444,111
-
17 · Accounts payable and accrued expenses
beginning of year $1,686 · end of year $12,646
-
27 · Net assets without donor restrictions
beginning of year $1,217,247 · end of year $1,024,563
-
28 · Net assets with donor restrictions
beginning of year $42,500 · end of year $37,682
Mission and programs · 2022
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 $322,975
As filed on the 2022 return.
Listed in Part VII
-
ALLIE BURRIS
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
-
AMBER SLATER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
STEVE DORZWEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATSY STOCKHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WILSON
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
-
JEFF WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAY COX
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
-
CAPTAIN GARY HANUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMANDA OTTO
CEO
- Total calculated
- $65,885
- From this org
- $65,885
- 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
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349313361
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.