Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF VERMONT.

Totals

Total revenue: $213,465
Total expenses: $247,243
Contributions and grants received: $178,039
Grants paid: $0
Program service revenue: $35,405
Investment income: $21
Other revenue: $0
Total assets, end of year: $21,913
Total liabilities, end of year: $34,433
Net assets or fund balances, end of year: -$12,520
Program services expenses (Part IX): $181,165
Management and general expenses: $66,078
Fundraising expenses: $0
Program service expenses (Part III): $181,165

Program services were 73.3% 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.

1e · Government grants (contributions)

$18,171
1f · All other contributions, gifts and grants

$159,868
2a · Program service revenue: MENTORING PARTNERSHPS

total $35,405 · related or exempt $35,405
3 · Investment income

total $21 · related or exempt $21

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $61,144 · program services $45,308 · management and general $15,836
7 · Other salaries and wages

total $101,606 · program services $75,280 · management and general $26,326
9 · Other employee benefits

total $10,271 · program services $7,934 · management and general $2,337
10 · Payroll taxes

total $13,598 · program services $10,117 · management and general $3,481
11c · Fees: accounting

total $3,846 · program services $3,846
13 · Office expenses

total $2,482 · program services $2,482
20 · Interest

total $539 · management and general $539
23 · Insurance

total $4,729 · program services $300 · management and general $4,429
24a · Other expenses: CONTRACT SERVICES

total $12,990 · management and general $12,990
24b · Other expenses: TRAVEL AND MEETINGS

total $8,245 · program services $8,245
24c · Other expenses: PROGRAM MATERIALS/ACTIV

total $7,176 · program services $7,176
24d · Other expenses: MEMBERSHIP FEES

total $6,890 · program services $6,890
24e · All other expenses

total $13,727 · program services $13,587 · management and general $140

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $43,636 · end of year $8,600
3 · Pledges and grants receivable

beginning of year $20,000
4 · Accounts receivable

beginning of year $23,556 · end of year $13,279
9 · Prepaid expenses and deferred charges

beginning of year $2,020 · end of year $34
17 · Accounts payable and accrued expenses

beginning of year $2,123 · end of year $6,872
19 · Deferred revenue

beginning of year $43,217
23 · Secured mortgages and notes payable

beginning of year $19,625 · end of year $27,561
25 · Other liabilities

beginning of year $2,989
27 · Net assets without donor restrictions

beginning of year $21,258 · end of year -$12,520

Mission and programs · 2022

Mission

OUR VISION: ALL YOUTH ACHIEVE THEIR FULL POTENTIAL. OUR MISSION: CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

BIG BROTHERS BIG SISTERS OF VT PROVIDES EVIDENCE-BASED 1:1 MENTORING PROGRAMS FOR CHILDREN & YOUTH AGES 6-18 THROUGHOUT VT

COMMUNITY-BASED MENTORING - THE GOAL OF COMMUNITY BASED MENTORING IS TO INTRODUCE YOUTH TO OPPORTUNITIES OUTSIDE OF THEIR IMMEDIATE ENVIRONMENT. MATCHES PARTICIPATE IN ACTIVITIES BASED ON SHARED INTERESTS SUCH AS VISITING A MUSEUM, PARTICIPATING IN OUTDOOR SPORTS,COOKING OR CRAFTING TOGETHER, LEARNING A NEW SKILL, VISITING A COLLEGE CAMPUS, OR SIMPLY SHARING A MEAL AND TALKING. EACH MATCH IS UNIQUE AND DEVELOPS A SCHEDULE OF ACTIVITIES THAT WORKS FOR THEM.

Expenses $90,582 · Revenue $35,405
SITE-BASED MENTORING - ALTHOUGH IT TAKES PLACE AT SCHOOLS, OUR SITE-BASED MENTORING PROGRAM ISN'T LIMITED TO THE CLASSROOM. SOME LITTLES TALK WITH THEIR BIGS ABOUT CLASS, DO HOMEWORK, OR READ TOGETHER OTHERS PLAY BOARD GAMES, SHOOT HOOPS IN THE GYM OR PLAY ON THEPLAYGROUND. ALONG WITH PROVIDING ACADEMIC SUPPORT, THIS MENTORING PROGRAM PROVIDES FRIENDSHIP, GUIDANCE AND INSPIRES LITTLES TO REACH THEIR FULL POTENTIAL.

Expenses $90,583

As filed on the 2022 return.

Listed in Part VII

Kimberley DiemondKIMBERLEY DIEMOND

EXECUTIVE DIRECTOR

Total calculated

$67,276

From this org

$60,918

From related orgs

$0

Other

$6,358

Hours/week

40
Susan SchmittSUSAN SCHMITT

PRESIDENT

Total calculated

$0

Hours/week

1
Steven StoneSTEVEN STONE

TREASURER

Total calculated

$0

Hours/week

1
Matthew BristolMATTHEW BRISTOL

DIRECTOR

Total calculated

$0

Hours/week

1
Keith BlackKEITH BLACK

DIRECTOR

Total calculated

$0

Hours/week

1
Travia ChildsTRAVIA CHILDS

DIRECTOR

Total calculated

$0

Hours/week

1
Sharon Gentry EsqSHARON GENTRY ESQ

ADVISOR

Total calculated

$0

Hours/week

1
Rich HopeRICH HOPE

ADVISOR

Total calculated

$0

Hours/week

1
Timm HarrisTIMM HARRIS

MEMBER EMERITUS

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: 2022
Filed: 13 May 2024
IRS schema version: 2022v5.0
Source object: 202441349349301844

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