Form 990 for tax year 2024
Filed by FRIENDS OF BIG BROTHERS BIG SISTERS OF S NEVADA.
Totals
- Total revenue
- $847,983
- Total expenses
- $875,078
- Contributions and grants received
- $847,983
- Grants paid
- $190,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $116,256
- Total liabilities, end of year
- $69,747
- Net assets or fund balances, end of year
- $46,509
- Program services expenses (Part IX)
- $190,000
- Management and general expenses
- $88,015
- Fundraising expenses
- $597,063
- Program service expenses (Part III)
- $190,000
Program services were 21.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$847,983
-
1g · Noncash contributions included above
$839,101
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $190,000 · program services $190,000
-
7 · Other salaries and wages
total $216,324 · management and general $5,194 · fundraising $211,130
-
9 · Other employee benefits
total $53,841 · management and general $1,077 · fundraising $52,764
-
10 · Payroll taxes
total $18,523 · management and general $370 · fundraising $18,153
-
11a · Fees: management
total $39,216 · management and general $39,216
-
11g · Fees: other
total $35,957 · management and general $35,957
-
12 · Advertising and promotion
total $49,988 · fundraising $49,988
-
13 · Office expenses
total $870 · management and general $870 · fundraising $0
-
14 · Information technology
total $5,090 · management and general $102 · fundraising $4,988
-
16 · Occupancy
total $31,594 · management and general $1,415 · fundraising $30,179
-
22 · Depreciation, depletion and amortization
total $47,489 · fundraising $47,489
-
23 · Insurance
total $33,094 · management and general $662 · fundraising $32,432
-
24a · Other expenses: Payroll Processing
total $3,018 · program services $0 · management and general $3,018 · fundraising $0
-
24b · Other expenses: Annual Filing Fees
total $97 · program services $0 · management and general $97 · fundraising $0
-
24c · Other expenses: Miscellaneous Expense
total $37 · program services $0 · management and general $37 · fundraising $0
-
24e · All other expenses
total $149,940 · fundraising $149,940
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,762 · end of year $100,854
-
2 · Savings and temporary cash investments
beginning of year $0
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $3,556 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $718 · end of year $1,436
-
10a · Land, buildings and equipment: cost or other basis
$129,217
-
10b · Land, buildings and equipment: accumulated depreciation
$115,251
-
10c · Land, buildings and equipment, net
beginning of year $47,832 · end of year $13,966
-
17 · Accounts payable and accrued expenses
beginning of year $62,264 · end of year $69,747
-
24 · Unsecured notes and loans payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $73,604 · end of year $46,509
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
Raises funds for Big Brothers Big Sisters of S. Nevada in support of their mission of helping children facing adversity reach their full potential through professionally supported one to one mentoring relationships.
Activities or mission (Part I)
Raises funds for Big Brothers Big Sisters of Southern Nevada in support of their mission of helping children facing adversity reach their full potential through professionally supported one-to-one mentoring. This organization provides an opportunity for citizens to engage in an environmentally responsible means to donate items they no longer need and support a community non-profit.
-
As an integral part of Big Brothers Big Sisters of Southern Nevada's (BBBSN) success, Friends of Big Brothers Big Sisters of Southern Nevada (FOBBS) continues to thrive. FOBBS was responsible for providing 19% of BBBSN revenue by providing $190,000.00 towards the agency's work in professionally supported one-to-one mentoring in 2024 and reimbursement of shared facility expenses.
Expenses $190,000
As filed on the 2024 return.
Listed in Part VII
-
Kelly Schwarz
CEO
- Total calculated
- $132,139
- From this org
- $0
- From related orgs
- $132,139
- Other
- $0
- Hours/week
- 10 + 30 related
-
Jason Dunn
Board Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick Kaptain
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
-
Big Brothers Big Sisters of S Nevada
$190,000
To support one to one mentoring
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Big Brothers Big Sisters of Southern Nevada
3 · Professionally supported one to one mentoring · NV
Directly controlled by Not applicable
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533129349300113
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.