Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF FINNEY COUNTY INC.
Totals
- Total revenue
- $210,231
- Total expenses
- $234,231
- Contributions and grants received
- $206,871
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46
- Other revenue
- $3,314
- Total assets, end of year
- $86,330
- Total liabilities, end of year
- $8,975
- Net assets or fund balances, end of year
- $77,355
- Program services expenses (Part IX)
- $152,588
- Management and general expenses
- $60,443
- Fundraising expenses
- $21,200
- Program service expenses (Part III)
- $152,588
Program services were 65.1% 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
$12,500
-
1e · Government grants (contributions)
$63,143
-
1f · All other contributions, gifts and grants
$131,228
-
3 · Investment income
total $46 · excluded $46
-
8a · Fundraising events: gross income
$10,373
-
8b · Fundraising events: direct expenses
$7,059
-
8c · Net income from fundraising events
total $3,314 · excluded $3,314
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,016 · program services $43,411 · management and general $6,202 · fundraising $12,403
-
7 · Other salaries and wages
total $93,359 · program services $83,677 · management and general $6,647 · fundraising $3,035
-
10 · Payroll taxes
total $12,316 · program services $10,099 · management and general $919 · fundraising $1,298
-
11c · Fees: accounting
total $10,100 · management and general $10,100
-
13 · Office expenses
total $8,747 · program services $7,360 · management and general $631 · fundraising $756
-
16 · Occupancy
total $11,278 · program services $614 · management and general $10,532 · fundraising $132
-
17 · Travel
total $7,302 · program services $3,218 · management and general $508 · fundraising $3,576
-
21 · Payments to affiliates
total $13,400 · management and general $13,400
-
22 · Depreciation, depletion and amortization
total $228 · management and general $228
-
23 · Insurance
total $9,882 · management and general $9,882
-
24a · Other expenses: RECRUITMENT/PROMOTION
total $3,055 · program services $3,055
-
24b · Other expenses: SUNDRY PROGRAMS
total $2,307 · program services $1,154 · management and general $1,153
-
24c · Other expenses: REPAIRS/MAINTENANCE
total $241 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,960 · end of year $71,897
-
2 · Savings and temporary cash investments
beginning of year $20 · end of year $20
-
3 · Pledges and grants receivable
beginning of year $28,548 · end of year $12,303
-
9 · Prepaid expenses and deferred charges
beginning of year $749 · end of year $1,370
-
10a · Land, buildings and equipment: cost or other basis
$19,128
-
10b · Land, buildings and equipment: accumulated depreciation
$18,388
-
10c · Land, buildings and equipment, net
beginning of year $968 · end of year $740
-
17 · Accounts payable and accrued expenses
beginning of year $1,890 · end of year $8,975
-
27 · Net assets without donor restrictions
beginning of year $101,355 · end of year $77,355
Mission and programs · 2022
Mission
OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY IN FINNEY AND KEARNY COUNTIES WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER.
Activities or mission (Part I)
OUR VISION IS THAT ALL CHILDREN IN FINNEY AND KEARNY COUNTIES ACHIEVE SUCCESS IN LIFE.
-
TO AID CHILDREN BETWEEN THE AGES OF 5-17 FROM SINGLE PARENT, GRANDPARENT, AND FOSTER FAMILIES, WHERE APPROPRIATE, IN THEIR GROWTH INTO HEALTHY AND FUNCTIONAL ADULT MEMBERS OF SOCIETY; TO ASSIST THESE CHILDREN IN THEIR SOCIAL, EMOTIONAL, AND CHARACTER DEVELOPMENT THROUGH TECHNIQUES IN HUMAN SERVICES DEVELOPED AND UTILIZED BY THE CORPORATION, BIG BROTHERS BIG SISTERS OF AMERICA, AND OTHER LAY AND PROFESSIONAL PERSONS; AND TO PROVIDE SELECTED SPECIAL SERVICES TO THE FAMILIES OF THESE CHILDREN AS NEEDED.
Expenses $76,294
-
TO PROVIDE ONGOING SUPPORTIVE SERVICES TO VOLUNTEER BIG BROTHERS AND BIG SISTERS WHO HAVE SIGNIFICANT INFLUENCE IN THE LIVES OF CHILDREN.
Expenses $45,776
-
TO JOIN WITH OTHER ORGANIZATIONS PROVIDING HUMAN SERVICES TO CHILDREN AND THEIR FAMILIES IN CREATING A CLIMATE OF MAXIMAL HUMAN GROWTH AND DEVELOPMENT THROUGH COMMON RESEARCH, EDUCATION, AND ACTION.
Expenses $30,518
As filed on the 2022 return.
Listed in Part VII
-
JEREMY MOORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SANDY MARTINDALE
VP/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CECILIA DOUGLASS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MANUEL GUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $62,016
- From this org
- $62,016
- 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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343119349304109
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