Form 990 for tax year 2022
Filed by BIG BROTHERS & BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA INC.
Totals
- Total revenue
- $876,720
- Total expenses
- $1,055,739
- Contributions and grants received
- $877,038
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $229
- Other revenue
- -$547
- Total assets, end of year
- $870,303
- Total liabilities, end of year
- $70,006
- Net assets or fund balances, end of year
- $800,297
- Program services expenses (Part IX)
- $834,474
- Management and general expenses
- $50,980
- Fundraising expenses
- $170,285
- Program service expenses (Part III)
- $834,474
Program services were 79.0% 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
$73,520
-
1c · Fundraising events
$391,394
-
1f · All other contributions, gifts and grants
$412,124
-
1g · Noncash contributions included above
$9,220
-
3 · Investment income
total $229 · excluded $229
-
8a · Fundraising events: gross income
$30,199
-
8a · Fundraising events: contributions included on line 1c
$391,394
-
8b · Fundraising events: direct expenses
$30,746
-
8c · Net income from fundraising events
total -$547 · excluded -$547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,012 · program services $111,770 · management and general $24,298 · fundraising $102,944
-
7 · Other salaries and wages
total $479,634 · program services $455,699 · management and general $250 · fundraising $23,685
-
9 · Other employee benefits
total $59,039 · program services $50,017 · management and general $1,303 · fundraising $7,719
-
10 · Payroll taxes
total $52,381 · program services $41,591 · management and general $1,741 · fundraising $9,049
-
11c · Fees: accounting
total $18,214 · management and general $18,214
-
12 · Advertising and promotion
total $5,091 · program services $5,091
-
13 · Office expenses
total $9,735 · program services $7,729 · management and general $324 · fundraising $1,682
-
16 · Occupancy
total $56,887 · program services $45,169 · management and general $1,891 · fundraising $9,827
-
17 · Travel
total $7,647 · program services $6,072 · management and general $254 · fundraising $1,321
-
21 · Payments to affiliates
total $17,871 · program services $14,190 · management and general $594 · fundraising $3,087
-
23 · Insurance
total $27,198 · program services $21,595 · management and general $904 · fundraising $4,699
-
24a · Other expenses: EQUIPMENT RENTAL & MAINTE
total $23,500 · program services $18,659 · management and general $781 · fundraising $4,060
-
24b · Other expenses: SUPPLIES
total $21,232 · program services $20,098 · management and general $183 · fundraising $951
-
24c · Other expenses: BAD DEBT EXPENSE
total $18,130 · program services $18,130
-
24d · Other expenses: SCHOLARSHIPS
total $10,427 · program services $10,427
-
24e · All other expenses
total $9,741 · program services $8,237 · management and general $243 · fundraising $1,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,976 · end of year $156,826
-
2 · Savings and temporary cash investments
beginning of year $272,579 · end of year $175,762
-
3 · Pledges and grants receivable
beginning of year $420,591 · end of year $396,949
-
9 · Prepaid expenses and deferred charges
beginning of year $15,968 · end of year $22,905
-
13 · Investments: program-related
beginning of year $109,507 · end of year $111,302
-
15 · Other assets
end of year $6,559
-
17 · Accounts payable and accrued expenses
beginning of year $37,550 · end of year $63,447
-
25 · Other liabilities
end of year $6,559
-
27 · Net assets without donor restrictions
beginning of year $435,012 · end of year $262,827
-
28 · Net assets with donor restrictions
beginning of year $539,059 · end of year $537,470
Mission and programs · 2022
Mission
THE MISSION OF BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
THE MISSION OF BIG BROTHERS BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS IS A DEFENDER OF CHILDREN'S POTENTIAL. THIS YEAR, 431 CHILDREN FACING ADVERSITY WERE SERVED. THE WORK OF BBBS IS FOCUSED ON ALL ASPECTS OF YOUTH DEVELOPMENT. THE AGENCY IS PROUD OF THESE PROGRAM OUTCOMES: 80% OF YOUTH DEMONSTRATED EDUCATIONAL SUCCESS, 92% REDUCED RISKY BEHAVIORS, 77% IMPROVED SOCIAL-EMOTIONAL COMPETENCY, AND 94% OF YOUTH REPORTED POSITIVE FEELINGS ABOUT THEIR MENTORS.
Expenses $834,474
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Linda Henecke Resigned 62023LINDA HENECKE RESIGNED 62023
PRESIDENT &
- Total calculated
- $125,870
- From this org
- $120,652
- From related orgs
- $0
- Other
- $5,218
- Hours/week
- 40
-
Katie Grandgeorge Resigned 42023KATIE GRANDGEORGE RESIGNED 42023
CFO
- Total calculated
- $61,280
- From this org
- $56,998
- From related orgs
- $0
- Other
- $4,282
- Hours/week
- 1
-
Stephanie Hartson Joined 42023STEPHANIE HARTSON JOINED 42023
OPERATIONS O
- Total calculated
- $56,807
- From this org
- $56,708
- From related orgs
- $0
- Other
- $99
- Hours/week
- 40
-
Ben Frazier Joined 122022BEN FRAZIER JOINED 122022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pankit Kotecha Joined 122022PANKIT KOTECHA JOINED 122022
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie Erusha Joined 42023LORRIE ERUSHA JOINED 42023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Besong Resigned 62023BRANDON BESONG RESIGNED 62023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Boggs Resigned 62023BRANDON BOGGS RESIGNED 62023
DIRECTOR
- Total calculated
- $0
-
Domingo Vega Joined 62023DOMINGO VEGA JOINED 62023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich Loy Resigned 62023RICH LOY RESIGNED 62023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian White Resigned 72022BRIAN WHITE RESIGNED 72022
DIRECTOR
- Total calculated
- $0
-
Ellie Zittergruen Resigned 72022ELLIE ZITTERGRUEN RESIGNED 72022
DIRECTOR
- Total calculated
- $0
-
Jean Ochoro-Ayoki Resigned 72022JEAN OCHORO-AYOKI RESIGNED 72022
DIRECTOR
- Total calculated
- $0
-
Megan Wolter Resigned 72022MEGAN WOLTER RESIGNED 72022
DIRECTOR
- Total calculated
- $0
-
Shannon Wood Joined 82022SHANNON WOOD JOINED 82022
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hayleigh BoardmanHAYLEIGH BOARDMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi CigrandWENDI CIGRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric DaufeldtERIC DAUFELDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DroesslerDAVID DROESSLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve GoedkenSTEVE GOEDKEN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey GreenzweigLINDSEY GREENZWEIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason PaskerJASON PASKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RuskeANN RUSKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SampleJOE SAMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh StreetsJOSH STREETS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laurie WahlertLAURIE WAHLERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark WillisMARK WILLIS
DIRECTOR
- 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
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421029349300407
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