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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF GREATER

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF GREATER.

Totals

Total revenue
$1,316,832
Total expenses
$1,277,794
Contributions and grants received
$1,153,665
Grants paid
$0
Program service revenue
$0
Investment income
$137
Other revenue
$163,030
Total assets, end of year
$1,117,046
Total liabilities, end of year
$22,367
Net assets or fund balances, end of year
$1,094,679
Program services expenses (Part IX)
$1,004,130
Management and general expenses
$107,449
Fundraising expenses
$166,215
Program service expenses (Part III)
$1,004,130

Program services were 78.6% 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

    $358,855

  • 1e · Government grants (contributions)

    $570,919

  • 1f · All other contributions, gifts and grants

    $223,891

  • 3 · Investment income

    total $137 · excluded $137

  • 8a · Fundraising events: gross income

    $265,704

  • 8b · Fundraising events: direct expenses

    $102,674

  • 8c · Net income from fundraising events

    total $163,030 · excluded $163,030

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,000 · program services $92,692 · management and general $8,470 · fundraising $19,838

  • 7 · Other salaries and wages

    total $663,285 · program services $508,109 · management and general $46,430 · fundraising $108,746

  • 8 · Pension plan contributions

    total $26,819 · program services $20,276 · management and general $2,146 · fundraising $4,397

  • 9 · Other employee benefits

    total $128,692 · program services $97,298 · management and general $10,295 · fundraising $21,099

  • 10 · Payroll taxes

    total $55,728 · program services $42,133 · management and general $4,458 · fundraising $9,137

  • 11c · Fees: accounting

    total $12,836 · program services $11,039 · management and general $1,540 · fundraising $257

  • 11g · Fees: other

    total $18,861 · program services $16,220 · management and general $2,264 · fundraising $377

  • 12 · Advertising and promotion

    total $3,626 · program services $3,263 · management and general $290 · fundraising $73

  • 13 · Office expenses

    total $36,024 · program services $32,876 · management and general $2,479 · fundraising $669

  • 16 · Occupancy

    total $25,889 · program services $23,818 · management and general $1,812 · fundraising $259

  • 17 · Travel

    total $12,732 · program services $11,713 · management and general $382 · fundraising $637

  • 19 · Conferences, conventions and meetings

    total $3,618 · program services $3,367 · management and general $109 · fundraising $142

  • 22 · Depreciation, depletion and amortization

    total $30,512 · program services $25,935 · management and general $4,577

  • 23 · Insurance

    total $52,992 · program services $45,573 · management and general $7,419

  • 24a · Other expenses: Subscripptions and dues

    total $48,417 · program services $38,734 · management and general $9,683

  • 24b · Other expenses: Supplies

    total $21,664 · program services $20,364 · management and general $867 · fundraising $433

  • 24c · Other expenses: Other

    total $15,099 · program services $10,720 · management and general $4,228 · fundraising $151

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $555,139 · end of year $393,191

  • 2 · Savings and temporary cash investments

    beginning of year $156,007 · end of year $156,056

  • 3 · Pledges and grants receivable

    beginning of year $32,397 · end of year $33,871

  • 10a · Land, buildings and equipment: cost or other basis

    $1,009,689

  • 10b · Land, buildings and equipment: accumulated depreciation

    $484,220

  • 10c · Land, buildings and equipment, net

    beginning of year $509,600 · end of year $525,469

  • 15 · Other assets

    end of year $8,459

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,547 · end of year $13,908

  • 24 · Unsecured notes and loans payable

    beginning of year $178,955

  • 25 · Other liabilities

    end of year $8,459

  • 27 · Net assets without donor restrictions

    beginning of year $1,055,641 · end of year $1,094,679

Mission and programs · 2022

Mission

Match adult volunteers with at-risk children. To promote a friendship which will build confidence and self-esteem in order to promote improved decision-making and reduce problems into adulthood.

  • Matched adult volunteers with at-risk children. The program activities were designed to promote a friendship which is expected to build confidence and a positive self-esteem in the children. It is anticipated that this, in turn, will lead to improved decision-making skills that will reduce problems going forward into adulthood.

    Expenses $1,004,130

As filed on the 2022 return.

Listed in Part VII

  • Joe Baugh

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jason Ross

    Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Randolph

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary McBride

    Director

    Total calculated
    $0
    Hours/week
    2

  • Shane Spray

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bennett White

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kerry Hendricks

    Director

    Total calculated
    $0
    Hours/week
    2

  • Benjamin Walker

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Steed

    Director

    Total calculated
    $0
    Hours/week
    2

  • Vance Waldron

    Director

    Total calculated
    $0
    Hours/week
    2

  • Montiqua Mathers-Pettway

    Director

    Total calculated
    $0
    Hours/week
    2

  • Iwan Alexander

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Anderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Josh Carter

    Director

    Total calculated
    $0
    Hours/week
    2

  • William Cromwell

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Clarke

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Goodner

    Director

    Total calculated
    $0
    Hours/week
    2

  • Chris Gargala

    Vice President

    Total calculated
    $0
    Hours/week
    4

  • Bill Clements

    President

    Total calculated
    $0
    Hours/week
    4

  • Christopher Parton

    Secretary

    Total calculated
    $0
    Hours/week
    4

  • Kimberly Jackson

    Treasurer

    Total calculated
    $0
    Hours/week
    4

  • Sue Johnson

    Executive Director

    Total calculated
    $0
    Hours/week
    45

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
7 March 2023
IRS schema version
2022v4.1
Source object
202320669349300322

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