Form 990 for tax year 2022
Filed by BIG BROTHERS & SISTERS OF CENTRAL VIRGINIA INC.
Totals
- Total revenue
- $354,909
- Total expenses
- $288,112
- Contributions and grants received
- $354,733
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $176
- Other revenue
- $0
- Total assets, end of year
- $389,661
- Total liabilities, end of year
- $8,186
- Net assets or fund balances, end of year
- $381,475
- Program services expenses (Part IX)
- $256,863
- Management and general expenses
- $24,953
- Fundraising expenses
- $6,296
- Program service expenses (Part III)
- $256,863
Program services were 89.2% 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
$42,755
-
1c · Fundraising events
$183,861
-
1f · All other contributions, gifts and grants
$128,117
-
3 · Investment income
total $176 · excluded $176
-
8a · Fundraising events: gross income
$40,976
-
8a · Fundraising events: contributions included on line 1c
$183,861
-
8b · Fundraising events: direct expenses
$40,976
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $170,935 · program services $158,970 · management and general $6,837 · fundraising $5,128
-
9 · Other employee benefits
total $26,701 · program services $24,834 · management and general $1,067 · fundraising $800
-
10 · Payroll taxes
total $11,273 · program services $10,484 · management and general $451 · fundraising $338
-
11c · Fees: accounting
total $12,110 · management and general $12,110
-
12 · Advertising and promotion
total $2,361 · program services $2,361
-
13 · Office expenses
total $3,269 · program services $2,942 · management and general $327
-
16 · Occupancy
total $28,480 · program services $25,861 · management and general $2,619
-
17 · Travel
total $1,356 · program services $1,356
-
20 · Interest
total $198 · program services $198
-
22 · Depreciation, depletion and amortization
total $5,653 · program services $5,088 · management and general $565
-
23 · Insurance
total $8,054 · program services $7,268 · management and general $756 · fundraising $30
-
24a · Other expenses: DUES
total $7,881 · program services $7,881
-
24b · Other expenses: ACTIVITIES
total $6,489 · program services $6,489
-
24c · Other expenses: MISCELLANEOUS
total $3,352 · program services $3,131 · management and general $221
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,089 · end of year $295,128
-
9 · Prepaid expenses and deferred charges
beginning of year $2,968 · end of year $1,510
-
10a · Land, buildings and equipment: cost or other basis
$227,025
-
10b · Land, buildings and equipment: accumulated depreciation
$139,186
-
10c · Land, buildings and equipment, net
beginning of year $93,491 · end of year $87,839
-
15 · Other assets
end of year $5,184
-
17 · Accounts payable and accrued expenses
beginning of year $3,675 · end of year $2,723
-
25 · Other liabilities
end of year $5,463
-
27 · Net assets without donor restrictions
beginning of year $314,873 · end of year $381,475
Mission and programs · 2022
Mission
BENEFIT DISADVANTAGED CHILDREN.
-
VARIOUS PROGRAM ACTIVITIES FOR THE BENEFIT OF CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Expenses $256,863
As filed on the 2022 return.
Listed in Part VII
-
JOE BYRON
DIRECTOR
- Total calculated
- $0
-
DR KIM COMBS
DIRECTOR
- Total calculated
- $0
-
MICHAEL DIMINICK
DIRECTOR
- Total calculated
- $0
-
JOHN FALCONE
DIRECTOR
- Total calculated
- $0
-
MONTY HARRIS
DIRECTOR
- Total calculated
- $0
-
SUSAN LARSON
DIRECTOR
- Total calculated
- $0
-
JOANNA LUPER
SECRETARY
- Total calculated
- $0
-
WILL NICELY
DIRECTOR
- Total calculated
- $0
-
TIMOTHY PERRY
DIRECTOR
- Total calculated
- $0
-
WREN ROBERTS
TREASURER
- Total calculated
- $0
-
MARC SCHEWEL
PRESIDENT
- Total calculated
- $0
-
DESTIN TANNER
DIRECTOR
- Total calculated
- $0
-
JOHN THORNHILL
DIRECTOR
- Total calculated
- $0
-
CLARENCE WATKINS
VICE PRESIDE
- Total calculated
- $0
-
RICHARD GORMAN
EXECUTIVE DI
- Total calculated
- $0
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
- 23 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349306703
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