Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF VERMONT.
Totals
- Total revenue
- $99,459
- Total expenses
- $89,845
- Contributions and grants received
- $87,908
- Grants paid
- $0
- Program service revenue
- $11,543
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $26,612
- Total liabilities, end of year
- $29,518
- Net assets or fund balances, end of year
- -$2,906
- Program services expenses (Part IX)
- $70,774
- Management and general expenses
- $19,071
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $70,774
Program services were 78.8% 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
$31,239
-
1f · All other contributions, gifts and grants
$56,669
-
2a · Program service revenue: MENTORING PARTNERSHPS
total $11,543 · related or exempt $11,543
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $8,979 · program services $8,208 · management and general $771
-
7 · Other salaries and wages
total $53,828 · program services $47,642 · management and general $6,186
-
9 · Other employee benefits
total $3,034 · program services $2,516 · management and general $518
-
10 · Payroll taxes
total $4,985 · program services $4,433 · management and general $552
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
13 · Office expenses
total $1,134 · management and general $1,134
-
20 · Interest
total $348 · management and general $348
-
23 · Insurance
total $3,295 · program services $300 · management and general $2,995
-
24a · Other expenses: POSTAGE
total $3,590 · program services $1,795 · management and general $1,795
-
24b · Other expenses: TRAVEL AND MEETINGS
total $2,160 · program services $2,160 · management and general $0
-
24c · Other expenses: PROGRAM MATERIALS/ACTIV
total $1,714 · program services $1,714 · management and general $0
-
24d · Other expenses: UTILITIES, RENT, PARKIN
total $1,500 · program services $1,500 · management and general $0
-
24e · All other expenses
total $1,528 · program services $506 · management and general $1,022
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,600 · end of year $8,803
-
4 · Accounts receivable
beginning of year $13,279 · end of year $17,809
-
9 · Prepaid expenses and deferred charges
beginning of year $34 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,872 · end of year $2,989
-
23 · Secured mortgages and notes payable
beginning of year $27,561 · end of year $26,529
-
27 · Net assets without donor restrictions
beginning of year -$12,520 · end of year -$2,906
Mission and programs · 2023
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 $35,387 · Revenue $11,543
-
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 $35,387
As filed on the 2023 return.
Listed in Part VII
-
Kimberley DiemondKIMBERLEY DIEMOND
EXECUTIVE DIRECTOR
- Total calculated
- $42,960
- From this org
- $39,949
- From related orgs
- $0
- Other
- $3,011
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349302110
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