Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS LINCOLN.
Totals
- Total revenue
- $353,549
- Total expenses
- $396,496
- Contributions and grants received
- $319,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2
- Other revenue
- $34,498
- Total assets, end of year
- $54,669
- Total liabilities, end of year
- $24,543
- Net assets or fund balances, end of year
- $30,126
- Program services expenses (Part IX)
- $276,819
- Management and general expenses
- $70,552
- Fundraising expenses
- $49,125
- Program service expenses (Part III)
- $276,819
Program services were 69.8% 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
$68,175
-
1f · All other contributions, gifts and grants
$250,874
-
3 · Investment income
total $2 · excluded $2
-
8a · Fundraising events: gross income
$36,201
-
8b · Fundraising events: direct expenses
$8,148
-
8c · Net income from fundraising events
total $28,053 · excluded $28,053
-
11a · Other revenue: OTHER INCOME
total $6,445 · related or exempt $6,445
-
11e · Other revenue, total
$6,445
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $224,478 · program services $168,359 · management and general $24,692 · fundraising $31,427
-
10 · Payroll taxes
total $16,088 · program services $12,066 · management and general $1,770 · fundraising $2,252
-
11a · Fees: management
total $12,592 · management and general $12,592
-
11c · Fees: accounting
total $19,364 · management and general $19,364
-
12 · Advertising and promotion
total $8,213 · program services $6,160 · management and general $903 · fundraising $1,150
-
13 · Office expenses
total $2,718 · program services $2,038 · management and general $299 · fundraising $381
-
14 · Information technology
total $16,752 · program services $12,564 · management and general $1,842 · fundraising $2,346
-
16 · Occupancy
total $14,674 · program services $11,005 · management and general $1,614 · fundraising $2,055
-
17 · Travel
total $2,184 · program services $1,638 · management and general $240 · fundraising $306
-
20 · Interest
total $1,087 · program services $815 · management and general $120 · fundraising $152
-
23 · Insurance
total $46,559 · program services $34,920 · management and general $5,121 · fundraising $6,518
-
24a · Other expenses: MISCELLANEOUS
total $18,132 · program services $13,599 · management and general $1,995 · fundraising $2,538
-
24b · Other expenses: DUES
total $12,232 · program services $12,232
-
24c · Other expenses: BACKGROUND CHECKS
total $1,423 · program services $1,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,271 · end of year $24,669
-
3 · Pledges and grants receivable
beginning of year $72,505 · end of year $30,000
-
10a · Land, buildings and equipment: cost or other basis
$24,614
-
10b · Land, buildings and equipment: accumulated depreciation
$24,614
-
17 · Accounts payable and accrued expenses
beginning of year $29,474 · end of year $24,543
-
23 · Secured mortgages and notes payable
beginning of year $18,229
-
27 · Net assets without donor restrictions
beginning of year $568 · end of year $126
-
28 · Net assets with donor restrictions
beginning of year $72,505 · end of year $30,000
Mission and programs · 2023
Mission
TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ON-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
Activities or mission (Part I)
TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
-
MATCH AT-RISK CHILDREN WITH POSITIVE, CARING ADULT VOLUNTEERS, PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES, ASSESSMENT AND SUPPORT FOR CHILDREN AND FAMILIES.
Expenses $276,819
As filed on the 2023 return.
Listed in Part VII
-
Kyle CartwrightKYLE CARTWRIGHT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MillerKYLE MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Laura NilesLAURA NILES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew ClareMATTHEW CLARE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Annie BrownANNIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra CassidyALEXANDRA CASSIDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Veronica RiepeVERONICA RIEPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashlea AllberryASHLEA ALLBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HalversonKELLY HALVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy KohlerMANDY KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Reagen RodenburgREAGEN RODENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon AnkenySHANNON ANKENY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amber DeanAMBER DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason ChambersJASON CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn RybaSHAWN RYBA
EXECUTIVE DI
- Total calculated
- $49,738
- From this org
- $49,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349317443
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