Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE CO.
Totals
- Total revenue
- $1,010,389
- Total expenses
- $1,142,904
- Contributions and grants received
- $999,437
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $10,952
- Other revenue
- $0
- Total assets, end of year
- $622,169
- Total liabilities, end of year
- $11,416
- Net assets or fund balances, end of year
- $610,753
- Program services expenses (Part IX)
- $969,626
- Management and general expenses
- $113,097
- Fundraising expenses
- $60,181
- Program service expenses (Part III)
- $969,626
Program services were 84.8% 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.
-
1c · Fundraising events
$79,012
-
1e · Government grants (contributions)
$692,057
-
1f · All other contributions, gifts and grants
$228,368
-
3 · Investment income
total $3,672 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $7,280
-
7c · Gain or loss
securities $7,280
-
7d · Net gain or loss
total $7,280 · related or exempt $7,280 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$79,012
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $710,511 · program services $652,082 · management and general $53,239 · fundraising $5,190
-
9 · Other employee benefits
total $85,163 · program services $72,306 · management and general $11,889 · fundraising $968
-
11c · Fees: accounting
total $74,699 · program services $53,626 · management and general $9,618 · fundraising $11,455
-
12 · Advertising and promotion
total $22,093 · program services $20,729 · management and general $1,160 · fundraising $204
-
16 · Occupancy
total $17,656 · program services $12,035 · management and general $1,072 · fundraising $4,549
-
17 · Travel
total $6,607 · program services $4,853 · management and general $1,536 · fundraising $218
-
22 · Depreciation, depletion and amortization
total $11,863 · program services $0 · management and general $11,863 · fundraising $0
-
23 · Insurance
total $21,421 · program services $12,855 · management and general $6,202 · fundraising $2,364
-
24a · Other expenses: BOOKS, MATERIALS, & FEES
total $10,984 · program services $10,984 · management and general $0 · fundraising $0
-
24b · Other expenses: DUES
total $60,465 · program services $54,046 · management and general $2,183 · fundraising $4,236
-
24c · Other expenses: FAMILY ENGAGEMENT
total $13,027 · program services $13,027 · management and general $0 · fundraising $0
-
24d · Other expenses: BACKGROUND INVESTIGATIONS
total $5,101 · program services $5,101 · management and general $0 · fundraising $0
-
24e · All other expenses
total $103,314 · program services $57,982 · management and general $14,335 · fundraising $30,997
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $367,051 · end of year $271,424
-
2 · Savings and temporary cash investments
beginning of year $115,567 · end of year $120,703
-
4 · Accounts receivable
beginning of year $121,806 · end of year $96,508
-
9 · Prepaid expenses and deferred charges
beginning of year $1,574 · end of year $2,338
-
10a · Land, buildings and equipment: cost or other basis
$242,702
-
10b · Land, buildings and equipment: accumulated depreciation
$114,268
-
10c · Land, buildings and equipment, net
beginning of year $138,302 · end of year $128,434
-
15 · Other assets
beginning of year $5,253 · end of year $2,762
-
17 · Accounts payable and accrued expenses
beginning of year $6,285 · end of year $8,916
-
19 · Deferred revenue
end of year $2,500
-
23 · Secured mortgages and notes payable
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $608,622 · end of year $472,435
-
28 · Net assets with donor restrictions
beginning of year $134,646 · end of year $138,318
Mission and programs · 2023
Mission
PROVIDE GUIDANCE, SUPERVISION, AND CARE FOR DISADVANTAGED CHILDREN
-
MATCHING OF A MENTOR WITH CHILDREN OF SINGLE PARENT HOMES, AND MENTORING SCHOOL BASED CHILDREN.
Expenses $969,626 · Revenue $908,573
As filed on the 2023 return.
Listed in Part VII
-
Michael LucciMICHAEL LUCCI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Beth CokeBETH COKE
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim MorgensternKIM MORGENSTERN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lori FryLORI FRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HawleyDEBBIE HAWLEY
CEO
- Total calculated
- $100,841
- From this org
- $100,841
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amber WoodsAMBER WOODS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Alice BennettMARY ALICE BENNETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony BonnaANTHONY BONNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gayle HarrellGAYLE HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433519349301013
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