Form 990 for tax year 2023
Filed by BIG BROTHERS & BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA INC.
Totals
- Total revenue
- $816,084
- Total expenses
- $1,096,089
- Contributions and grants received
- $856,865
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $655
- Other revenue
- -$41,436
- Total assets, end of year
- $625,022
- Total liabilities, end of year
- $93,503
- Net assets or fund balances, end of year
- $531,519
- Program services expenses (Part IX)
- $827,259
- Management and general expenses
- $69,381
- Fundraising expenses
- $199,449
- Program service expenses (Part III)
- $827,259
Program services were 75.5% 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
$73,520
-
1c · Fundraising events
$378,018
-
1f · All other contributions, gifts and grants
$405,327
-
1g · Noncash contributions included above
$20,797
-
3 · Investment income
total $655 · excluded $655
-
8a · Fundraising events: contributions included on line 1c
$378,018
-
8b · Fundraising events: direct expenses
$41,436
-
8c · Net income from fundraising events
total -$41,436 · excluded -$41,436
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,673 · program services $94,751 · management and general $4,988 · fundraising $24,934
-
7 · Other salaries and wages
total $642,806 · program services $493,897 · management and general $27,357 · fundraising $121,552
-
9 · Other employee benefits
total $76,731 · program services $58,915 · management and general $3,254 · fundraising $14,562
-
10 · Payroll taxes
total $60,632 · program services $46,508 · management and general $2,557 · fundraising $11,567
-
11c · Fees: accounting
total $25,193 · management and general $25,193
-
13 · Office expenses
total $9,216 · program services $7,069 · management and general $388 · fundraising $1,759
-
16 · Occupancy
total $62,796 · program services $48,169 · management and general $2,648 · fundraising $11,979
-
17 · Travel
total $8,596 · program services $6,594 · management and general $362 · fundraising $1,640
-
21 · Payments to affiliates
total $10,589 · program services $8,123 · management and general $446 · fundraising $2,020
-
23 · Insurance
total $33,832 · program services $25,951 · management and general $1,427 · fundraising $6,454
-
24a · Other expenses: EQUIPMENT RENTAL & MAINTE
total $17,786 · program services $13,643 · management and general $750 · fundraising $3,393
-
24b · Other expenses: SUPPLIES
total $15,539 · program services $14,747 · management and general $143 · fundraising $649
-
24c · Other expenses: ENRICHMENT ACTIVITIES
total $8,628 · program services $8,628
-
24d · Other expenses: MISCELLANEOUS
total $4,814 · program services $3,693 · management and general $203 · fundraising $918
-
24e · All other expenses
total -$5,742 · program services -$3,429 · management and general -$335 · fundraising -$1,978
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,826 · end of year $133,057
-
2 · Savings and temporary cash investments
beginning of year $175,762 · end of year $49,977
-
3 · Pledges and grants receivable
beginning of year $396,949 · end of year $300,208
-
9 · Prepaid expenses and deferred charges
beginning of year $22,905 · end of year $9,086
-
13 · Investments: program-related
beginning of year $111,302 · end of year $118,029
-
15 · Other assets
beginning of year $6,559 · end of year $14,665
-
17 · Accounts payable and accrued expenses
beginning of year $63,447 · end of year $78,838
-
25 · Other liabilities
beginning of year $6,559 · end of year $14,665
-
27 · Net assets without donor restrictions
beginning of year $262,827 · end of year $93,384
-
28 · Net assets with donor restrictions
beginning of year $537,470 · end of year $438,135
Mission and programs · 2023
Mission
THE MISSION OF BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA 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 MISSION OF BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS IS A DEFENDER OF CHILDREN'S POTENTIAL. THIS YEAR, 427 CHILDREN FACING ADVERSITY WERE SERVED. THE WORK OF BBBS IS FOCUSED ON ALL ASPECTS OF YOUTH DEVELOPMENT. THE AGENCY IS PROUD OF THESE PROGRAM OUTCOMES: 81% OF YOUTH DEMONSTRATED EDUCATIONAL SUCCESS, 94% REDUCED RISKY BEHAVIORS, 70% IMPROVED SOCIAL-EMOTIONAL COMPETENCY, AND 94% OF YOUTH REPORTED POSITIVE FEELINGS ABOUT THEIR MENTORS.
Expenses $827,259
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa Walker Left March 2024MELISSA WALKER LEFT MARCH 2024
FORMER CEO
- Total calculated
- $94,612
- From this org
- $90,448
- From related orgs
- $0
- Other
- $4,164
- Hours/week
- 40
-
Stephanie HartsonSTEPHANIE HARTSON
CEO
- Total calculated
- $65,282
- From this org
- $61,237
- From related orgs
- $0
- Other
- $4,045
- Hours/week
- 40
-
Ann Ruske Left December 2023ANN RUSKE LEFT DECEMBER 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey Greenzweig Left June 2023LINDSEY GREENZWEIG LEFT JUNE 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mark Willis Left June 2023MARK WILLIS LEFT JUNE 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve Goedken Left June 2023STEVE GOEDKEN LEFT JUNE 2023
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0
-
Hayleigh BoardmanHAYLEIGH BOARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi CigrandWENDI CIGRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DaufeldtERIC DAUFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DroesslerDAVID DROESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie ErushaLORRIE ERUSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben FrazierBEN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pankit KotechaPANKIT KOTECHA
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jason PaskerJASON PASKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SampleJOE SAMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh StreetsJOSH STREETS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Domingo VegaDOMINGO VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WahlertLAURIE WAHLERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WoodSHANNON WOOD
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
- 2023
- Filed
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511229349302236
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