Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF FRANKLIN COUNTY INC.
Totals
- Total revenue
- $227,431
- Total expenses
- $326,679
- Contributions and grants received
- $158,804
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $192
- Other revenue
- $68,435
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $277,479
- Management and general expenses
- $47,826
- Fundraising expenses
- $1,374
- Program service expenses (Part III)
- $277,479
Program services were 84.9% 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
$14,264
-
1e · Government grants (contributions)
$7,500
-
1f · All other contributions, gifts and grants
$137,040
-
3 · Investment income
total $192 · excluded $192
-
8a · Fundraising events: gross income
$68,255
-
8b · Fundraising events: direct expenses
$5,959
-
8c · Net income from fundraising events
total $62,296 · excluded $62,296
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,139 · excluded $6,139
-
11e · Other revenue, total
$6,139
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,271 · program services $192,617 · management and general $28,654
-
10 · Payroll taxes
total $21,477 · program services $18,792 · management and general $2,685
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $9,036 · management and general $9,036
-
11g · Fees: other
total $15,526 · program services $15,526
-
12 · Advertising and promotion
total $4,233 · program services $4,233
-
13 · Office expenses
total $18,464 · program services $15,695 · management and general $1,846 · fundraising $923
-
16 · Occupancy
total $9,015 · program services $7,662 · management and general $902 · fundraising $451
-
17 · Travel
total $624 · program services $562 · management and general $62
-
21 · Payments to affiliates
total $19,422 · program services $19,422
-
22 · Depreciation, depletion and amortization
total $547 · management and general $547
-
23 · Insurance
total $2,990 · program services $1,396 · management and general $1,594
-
24a · Other expenses: PROGRAM SUPPLIES
total $1,574 · program services $1,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $561,103 · end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,100 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $197 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $2,653 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,157
-
27 · Net assets without donor restrictions
beginning of year $543,896 · end of year $0
Mission and programs · 2023
Mission
TO PROVIDE ADULT COMPANIONSHIP AND GUIDANCE TO CHILDREN THROUGH THE USE OF VOLUNTEERS.
-
PROVIDING ADULT COMPANIONSHIP AND GUIDANCE TO CHILDREN THROUGH THE USE OF VOLUNTEER BIG BROTHERS AND BIG SISTERS.
Expenses $277,479
As filed on the 2023 return.
Listed in Part VII
-
ELIZABETH JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MICHELLE BLANCHARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
MARY RAWLS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
SHARON CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
CAMILLO ARCHULETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NANCY GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NAOMI LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
NANCE RIFANBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
LUKE ERIKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JEFF TIRRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
DAN BALDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
SHEILA HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
CHRISTINA JETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
BART RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
JANE WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
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.
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · CHECKING AND SAVINGS ACCOUNTS · Oct 31, 2023 · 3
-
Liquidation · GRANTS RECEIVABLE · Oct 31, 2023 · 3
-
Liquidation · PREPAID EXPENSES · Oct 31, 2023 · 3
-
Liquidation · PROPERTY AND EQUIPMENT, NET OF DEPRECIATION · Oct 31, 2023 · 3
-
Liquidation · ACCOUNTS PAYABLE AND ACCRUED EXPENSES · Oct 31, 2023 · 3
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301522
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