Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT.
Totals
- Total revenue
- $2,343,619
- Total expenses
- $1,218,018
- Contributions and grants received
- $2,129,001
- Grants paid
- $5,000
- Program service revenue
- $60,445
- Investment income
- $2,312
- Other revenue
- $151,861
- Total assets, end of year
- $2,008,770
- Total liabilities, end of year
- $50,460
- Net assets or fund balances, end of year
- $1,958,310
- Program services expenses (Part IX)
- $744,231
- Management and general expenses
- $330,899
- Fundraising expenses
- $142,888
- Program service expenses (Part III)
- $744,231
Program services were 61.1% 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
$35,188
-
1f · All other contributions, gifts and grants
$2,093,813
-
2a · Program service revenue: PROGRAM SERVICES
total $60,445 · related or exempt $60,445
-
3 · Investment income
total $2,312 · excluded $2,312
-
8a · Fundraising events: gross income
$194,704
-
8b · Fundraising events: direct expenses
$49,258
-
8c · Net income from fundraising events
total $145,446 · excluded $145,446
-
11d · All other revenue
total $6,415 · related or exempt $6,415
-
11e · Other revenue, total
$6,415
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,000 · program services $5,000
-
5 · Compensation of officers, directors and key employees
total $72,000 · program services $42,368 · management and general $17,555 · fundraising $12,077
-
7 · Other salaries and wages
total $528,334 · program services $310,898 · management and general $128,814 · fundraising $88,622
-
9 · Other employee benefits
total $41,858 · program services $23,825 · management and general $10,888 · fundraising $7,145
-
10 · Payroll taxes
total $41,195 · program services $23,916 · management and general $9,031 · fundraising $8,248
-
11b · Fees: legal
total $27,118 · program services $14,974 · management and general $10,539 · fundraising $1,605
-
11c · Fees: accounting
total $57,835 · program services $31,935 · management and general $22,477 · fundraising $3,423
-
11g · Fees: other
total $161,934 · program services $89,418 · management and general $62,933 · fundraising $9,583
-
12 · Advertising and promotion
total $1,970 · program services $977 · management and general $965 · fundraising $28
-
13 · Office expenses
total $56,209 · program services $37,697 · management and general $14,229 · fundraising $4,283
-
16 · Occupancy
total $19,156 · program services $14,410 · management and general $2,421 · fundraising $2,325
-
17 · Travel
total $4,374 · program services $1,128 · management and general $2,577 · fundraising $669
-
19 · Conferences, conventions and meetings
total $8,266 · program services $276 · management and general $7,820 · fundraising $170
-
20 · Interest
total $1,975 · program services $223 · management and general $1,716 · fundraising $36
-
22 · Depreciation, depletion and amortization
total $1,537 · management and general $1,537
-
23 · Insurance
total $6,981 · program services $3,054 · management and general $3,402 · fundraising $525
-
24a · Other expenses: COMMUNITY PROGRAM EXP.
total $137,322 · program services $134,724 · management and general $1,010 · fundraising $1,588
-
24b · Other expenses: NATIONAL DUES
total $42,881 · program services $8,885 · management and general $31,435 · fundraising $2,561
-
24e · All other expenses
total $2,073 · program services $523 · management and general $1,550
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,131 · end of year $1,715,429
-
3 · Pledges and grants receivable
beginning of year $200,464 · end of year $197,331
-
4 · Accounts receivable
beginning of year $239,494 · end of year $91,256
-
9 · Prepaid expenses and deferred charges
beginning of year $6,833 · end of year $337
-
10a · Land, buildings and equipment: cost or other basis
$32,847
-
10b · Land, buildings and equipment: accumulated depreciation
$30,443
-
10c · Land, buildings and equipment, net
beginning of year $1,270 · end of year $2,404
-
15 · Other assets
beginning of year $2,013 · end of year $2,013
-
17 · Accounts payable and accrued expenses
beginning of year $92,496 · end of year $50,460
-
19 · Deferred revenue
beginning of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $727,459 · end of year $1,802,476
-
28 · Net assets with donor restrictions
beginning of year $105,250 · end of year $155,834
Mission and programs · 2022
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH SAFE, STRONG, AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER
-
BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT IS THE LARGEST ONE-TO-ONE EVIDENCE-BASED MENTORING ORGANIZATION IN SOUTHEAST MICHIGAN, ANNUALLY SERVING NEARLY 850 YOUTHS, BETWEEN THE AGES OF 7 AND 18 YEARS OLD, THROUGH SCHOOL PARTNERSHIPS AND IN THE COMMUNITY
Expenses $744,231 · Grants $5,000 · Revenue $66,860
As filed on the 2022 return.
Listed in Part VII
-
KATHIE PATTERSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MARK REDMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY ALBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICKY BLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENISE BROOKS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KAREIM CADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IAN CONYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEHAN CRUMP-GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARLINE L GARLAND-HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL GURMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD HAMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARION HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DALE KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TERRY MCELROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROB MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH MOBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN PISCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TANISHA SANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVE SHECKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMIT SINGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TONY TOCCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOE WICHOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER SPITLER
INTERIM PRESIDENT AND C.E.O.
- Total calculated
- $72,000
- From this org
- $72,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 28 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312409349300521
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