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Nonprofiteer
← BIG BROTHERS & BIG SISTERS OF THE TRI-STATE INC

Form 990 for tax year 2022

Filed by BIG BROTHERS & BIG SISTERS OF THE TRI-STATE INC.

Totals

Total revenue
$511,813
Total expenses
$527,827
Contributions and grants received
$509,107
Grants paid
$0
Program service revenue
$0
Investment income
$2,706
Other revenue
$0
Total assets, end of year
$413,836
Total liabilities, end of year
$97,566
Net assets or fund balances, end of year
$316,270
Program services expenses (Part IX)
$363,328
Management and general expenses
$69,044
Fundraising expenses
$95,455
Program service expenses (Part III)
$363,328

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

    $136,692

  • 1f · All other contributions, gifts and grants

    $372,415

  • 3 · Investment income

    total $2,706 · unrelated business $0 · excluded $0

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

    $136,692

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $284,869 · program services $213,652 · management and general $42,730 · fundraising $28,487

  • 8 · Pension plan contributions

    total $4,481 · program services $3,361 · management and general $672 · fundraising $448

  • 9 · Other employee benefits

    total $24,412 · program services $18,309 · management and general $3,662 · fundraising $2,441

  • 10 · Payroll taxes

    total $22,962 · program services $17,222 · management and general $3,444 · fundraising $2,296

  • 11c · Fees: accounting

    total $12,832 · program services $9,624 · management and general $1,925 · fundraising $1,283

  • 12 · Advertising and promotion

    total $7,976 · program services $5,982 · management and general $1,196 · fundraising $798

  • 13 · Office expenses

    total $24,796 · program services $18,597 · management and general $3,719 · fundraising $2,480

  • 16 · Occupancy

    total $29,200 · program services $21,900 · management and general $4,380 · fundraising $2,920

  • 17 · Travel

    total $11,114 · program services $8,335 · management and general $1,667 · fundraising $1,112

  • 20 · Interest

    total $104 · program services $78 · management and general $16 · fundraising $10

  • 22 · Depreciation, depletion and amortization

    total $5,229 · program services $3,922 · management and general $784 · fundraising $523

  • 23 · Insurance

    total $6,595 · program services $4,946 · management and general $989 · fundraising $660

  • 24a · Other expenses: National Fees

    total $16,051 · program services $12,038 · management and general $2,408 · fundraising $1,605

  • 24b · Other expenses: Miscellaneous

    total $6,892 · program services $5,169 · management and general $1,034 · fundraising $689

  • 24c · Other expenses: Repairs & Maintenance

    total $2,784 · program services $2,088 · management and general $418 · fundraising $278

  • 24d · Other expenses: Activities

    total $18,105 · program services $18,105 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $49,425 · program services $0 · management and general $0 · fundraising $49,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $156,968 · end of year $116,133

  • 2 · Savings and temporary cash investments

    beginning of year $175,960 · end of year $178,626

  • 3 · Pledges and grants receivable

    beginning of year $1,874 · end of year $5,833

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,770 · end of year $1,178

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

    $163,420

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

    $52,004

  • 10c · Land, buildings and equipment, net

    beginning of year $38,303 · end of year $111,416

  • 15 · Other assets

    beginning of year $0 · end of year $650

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,840 · end of year $5,312

  • 19 · Deferred revenue

    beginning of year $21,943 · end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $56,652

  • 25 · Other liabilities

    beginning of year $11,809 · end of year $35,602

  • 27 · Net assets without donor restrictions

    beginning of year $332,283 · end of year $316,270

Mission and programs · 2022

Mission

Big Brothers Big Sisters of the Tri-State (BBBSTS) serves children facing adversity through a variety of programs. Incorporated in 1974, the agency has over 40 years of service to the community. Approximately 150 children are served annually through these programs. BBBSTS is an affiliate member agency of Big Brothers Big Sisters of America and complies with the standards of practice for one-to-one service via annual review.

  • The organization is engaged in the prevention of juvenile delinquency for boys and girls of the tri-state area under the age of eighteen in an effort to influence the lives of at-risk teens.

    Expenses $363,328 · Revenue $511,813

As filed on the 2022 return.

Listed in Part VII

  • Alex Gawthrop

    President

    Total calculated
    $0
    Hours/week
    10

  • Barry Burgess

    Vice President

    Total calculated
    $0
    Hours/week
    10

  • Anna Neil

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • David Campbell

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Jeremy Adams

    Director

    Total calculated
    $0
    Hours/week
    4

  • Miles Cary

    Director

    Total calculated
    $0
    Hours/week
    4

  • Christopher Curry

    Director

    Total calculated
    $0
    Hours/week
    4

  • Tom Gesner

    Director

    Total calculated
    $0
    Hours/week
    4

  • Allison Grassie

    Director

    Total calculated
    $0
    Hours/week
    4

  • Michael Johnson

    Director

    Total calculated
    $0
    Hours/week
    4

  • Leslee McLeod

    Director

    Total calculated
    $0
    Hours/week
    4

  • Rebecca Melton Craig

    Director

    Total calculated
    $0
    Hours/week
    4

  • Jodi Rowe-Collins

    Director

    Total calculated
    $0
    Hours/week
    4

  • Tanner Sowards

    Director

    Total calculated
    $0
    Hours/week
    4

  • James Ware

    Director

    Total calculated
    $0
    Hours/week
    4

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202322559349301387

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