Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SUMMIT MEDINA AND STARK COUNTIES INC.
Totals
- Total revenue
- $379,870
- Total expenses
- $369,373
- Contributions and grants received
- $280,936
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $98,934
- Total assets, end of year
- $317,752
- Total liabilities, end of year
- $33,732
- Net assets or fund balances, end of year
- $284,020
- Program services expenses (Part IX)
- $254,193
- Management and general expenses
- $85,377
- Fundraising expenses
- $29,803
- Program service expenses (Part III)
- $254,193
Program services were 68.8% 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
$28,750
-
1e · Government grants (contributions)
$61,924
-
1f · All other contributions, gifts and grants
$190,262
-
8a · Fundraising events: gross income
$48,308
-
8a · Fundraising events: contributions included on line 1c
$28,750
-
8b · Fundraising events: direct expenses
$25,932
-
8c · Net income from fundraising events
total $22,376 · excluded $22,376
-
9a · Gaming: gross income
$250,612
-
9b · Gaming: direct expenses
$174,383
-
9c · Net income from gaming
total $76,229 · unrelated business $76,229
-
11a · Other revenue: OTHER
total $329 · excluded $329
-
11e · Other revenue, total
$329
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,242 · program services $50,207 · management and general $20,083 · fundraising $6,952
-
7 · Other salaries and wages
total $154,625 · program services $100,370 · management and general $40,149 · fundraising $14,106
-
10 · Payroll taxes
total $22,348 · program services $14,485 · management and general $5,795 · fundraising $2,068
-
11c · Fees: accounting
total $8,058 · program services $5,223 · management and general $2,089 · fundraising $746
-
11g · Fees: other
total $10,400 · program services $6,760 · management and general $2,704 · fundraising $936
-
12 · Advertising and promotion
total $5,293 · program services $5,293
-
13 · Office expenses
total $4,751 · program services $3,088 · management and general $1,235 · fundraising $428
-
14 · Information technology
total $2,299 · program services $1,494 · management and general $598 · fundraising $207
-
16 · Occupancy
total $8,680 · program services $5,627 · management and general $2,250 · fundraising $803
-
17 · Travel
total $4,779 · program services $3,106 · management and general $1,243 · fundraising $430
-
19 · Conferences, conventions and meetings
total $260 · program services $260
-
20 · Interest
total $914 · management and general $914
-
21 · Payments to affiliates
total $15,031 · program services $15,031
-
22 · Depreciation, depletion and amortization
total $9,363 · program services $6,069 · management and general $2,428 · fundraising $866
-
23 · Insurance
total $8,878 · program services $5,755 · management and general $2,301 · fundraising $822
-
24a · Other expenses: PROGRAM EXPENSES
total $12,565 · program services $12,565
-
24b · Other expenses: TELEPHONE & INTERNET
total $6,421 · program services $4,174 · management and general $1,669 · fundraising $578
-
24c · Other expenses: STAFF EDUCATION
total $5,567 · program services $5,567
-
24d · Other expenses: PARKING
total $3,935 · program services $2,558 · management and general $1,023 · fundraising $354
-
24e · All other expenses
total $7,964 · program services $6,561 · management and general $896 · fundraising $507
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,735 · end of year $66,113
-
3 · Pledges and grants receivable
beginning of year $10,219 · end of year $10,219
-
4 · Accounts receivable
end of year $7,322
-
9 · Prepaid expenses and deferred charges
beginning of year $602 · end of year $602
-
10a · Land, buildings and equipment: cost or other basis
$107,530
-
10b · Land, buildings and equipment: accumulated depreciation
$96,058
-
10c · Land, buildings and equipment, net
beginning of year $21,099 · end of year $11,472
-
15 · Other assets
beginning of year $200,832 · end of year $222,024
-
17 · Accounts payable and accrued expenses
beginning of year $24,156 · end of year $30,072
-
25 · Other liabilities
beginning of year $17,499 · end of year $3,660
-
27 · Net assets without donor restrictions
beginning of year $57,000 · end of year $61,996
-
28 · Net assets with donor restrictions
beginning of year $200,832 · end of year $222,024
Mission and programs · 2023
Mission
CREATE AND SUPPORT 1 TO 1 MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH
Activities or mission (Part I)
TO PROVIDE CHILDREN WITH STRONG AND ENDURING RELATIONSHIPS THAT CHANGE THEIR LIVES FOREVER.
-
SITE BASED PROGRAMS DURING THE SCHOOL YEAR SITE BASED SPECIALISTS COORDINATE AND SUPERVISE THE SITE-BASED PROGRAM, A SCHOOL-BASED INITIATIVE THAT PAIRS HIGH SCHOOL VOLUNTEERS WITH ELEMENTARY SCHOOL CHILDREN DURING AFTER SCHOOL HOURS. HOMEWORK ASSISTANCE, GAMES, SNACKS AND IMPORTANT SOCIAL TIMES TO MEET WITH THEIR MENTOR IS SUPERVISED THROUGHOUT SUMMIT, MEDINA AND STARK COUNTIES. APPROXIMATELY 88 STUDENTS WERE SERVED AT 6 SCHOOLS THROUGHOUT 2023.
Expenses $127,097
-
COMMUNITY MATCHES YOUTH WITH A VOLUNTEER A LEAST 18 YEARS OF AGE WHO ARE WILLING TO BE A POSITIVE INFLUENCE IN THE LIFE OF A CHILD. THESE VOLUNTEERS SPEND THE AMOUNT OF TIME REQUIRED TO FORM AND MAINTAIN A MENTORING RELATIONSHIP WITH CHILDREN 6-18. THE VOLUNTEERS ACT AS ROLE MODELS, MENTORS AND FRIENDS TO CHILDREN WITH THE GOAL OF INCREASING THEIR SELF CONFIDENCE AS WELL AS BEING A SUPPORT SYSTEM FOR THEM. THE AGENCY HAD APPROXIMATELY 73 KIDS MATCHED WITH VOLUNTEERS AT DEC 31, 2023.
Expenses $127,096
As filed on the 2023 return.
Listed in Part VII
-
Kyle PutinskiKYLE PUTINSKI
EXECUTIVE DI
- Total calculated
- $77,242
- From this org
- $77,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie AdelmanKATIE ADELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DolezalTHOMAS DOLEZAL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brian GrossmanBRIAN GROSSMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie KellASHLIE KELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Roberta Kleinman-SaxonROBERTA KLEINMAN-SAXON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marvin LoganMARVIN LOGAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lori McGradyLORI MCGRADY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandyn NealBRANDYN NEAL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel ParnellDANIEL PARNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ParnellTRACY PARNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dhara PatelDHARA PATEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandon SmithBRANDON SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole WalkerNICOLE WALKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley WilliamsASHLEY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443179349305779
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