Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC.
Totals
- Total revenue
- $817,686
- Total expenses
- $883,589
- Contributions and grants received
- $589,308
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,080
- Other revenue
- $215,298
- Total assets, end of year
- $696,670
- Total liabilities, end of year
- $247,175
- Net assets or fund balances, end of year
- $449,495
- Program services expenses (Part IX)
- $659,484
- Management and general expenses
- $74,996
- Fundraising expenses
- $149,109
- Program service expenses (Part III)
- $659,484
Program services were 74.6% 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
$10,219
-
1e · Government grants (contributions)
$175,410
-
1f · All other contributions, gifts and grants
$403,679
-
1g · Noncash contributions included above
$7,260
-
3 · Investment income
total $13,080 · related or exempt $13,080
-
8a · Fundraising events: gross income
$244,953
-
8b · Fundraising events: direct expenses
$56,103
-
8c · Net income from fundraising events
total $188,850
-
9a · Gaming: gross income
$19,699
-
9c · Net income from gaming
total $19,699 · excluded $19,699
-
11a · Other revenue: REBATE INCOME
total $6,749 · related or exempt $6,749
-
11e · Other revenue, total
$6,749
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $95,452 · program services $64,907 · management and general $10,500 · fundraising $20,045
-
7 · Other salaries and wages
total $459,064 · program services $312,164 · management and general $50,497 · fundraising $96,403
-
9 · Other employee benefits
total $55,216 · program services $38,651 · management and general $5,522 · fundraising $11,043
-
10 · Payroll taxes
total $42,569 · program services $28,947 · management and general $4,683 · fundraising $8,939
-
11c · Fees: accounting
total $37,800 · program services $37,044 · management and general $756
-
12 · Advertising and promotion
total $12,895 · program services $12,121 · management and general $258 · fundraising $516
-
13 · Office expenses
total $17,158 · program services $15,270 · management and general $343 · fundraising $1,545
-
14 · Information technology
total $29,766 · program services $29,171 · management and general $595
-
16 · Occupancy
total $9,600 · program services $8,544 · management and general $192 · fundraising $864
-
17 · Travel
total $9,457 · program services $8,417 · management and general $189 · fundraising $851
-
19 · Conferences, conventions and meetings
total $5,982 · program services $5,324 · management and general $120 · fundraising $538
-
20 · Interest
total $4,503 · program services $4,503
-
22 · Depreciation, depletion and amortization
total $8,212 · program services $7,719 · management and general $493
-
23 · Insurance
total $17,477 · program services $17,127 · management and general $350
-
24a · Other expenses: PROGRAM EXPENSES
total $25,808 · program services $25,808
-
24b · Other expenses: AFFILIATION FEES
total $20,466 · program services $20,466
-
24c · Other expenses: TRANSACTION FEES
total $11,140 · program services $10,917 · management and general $223
-
24d · Other expenses: UTILITIES
total $9,926 · program services $8,834 · management and general $199 · fundraising $893
-
24e · All other expenses
total $11,098 · program services $3,550 · management and general $76 · fundraising $7,472
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $427,952 · end of year $521,572
-
3 · Pledges and grants receivable
beginning of year $143,569 · end of year $55,484
-
8 · Inventories for sale or use
beginning of year $14,656 · end of year $11,824
-
9 · Prepaid expenses and deferred charges
beginning of year $8,920 · end of year $9,282
-
10a · Land, buildings and equipment: cost or other basis
$181,623
-
10b · Land, buildings and equipment: accumulated depreciation
$113,907
-
10c · Land, buildings and equipment, net
beginning of year $75,928 · end of year $67,716
-
15 · Other assets
end of year $30,792
-
17 · Accounts payable and accrued expenses
beginning of year $47,951 · end of year $50,125
-
19 · Deferred revenue
beginning of year $6,950 · end of year $36,859
-
25 · Other liabilities
beginning of year $146,009 · end of year $160,191
-
27 · Net assets without donor restrictions
beginning of year $470,115 · end of year $449,495
Mission and programs · 2022
Mission
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH ACROSS MIAMI, PREBLE, MONTGOMERY AND GREENE COUNTIES.
Activities or mission (Part I)
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH IN MIAMI, PREBLE, MONTGOMERY, AND GREENE COUNTIES. WE PROVIDED CARING ADULT MENTORS FOR 350 YOUTH IN 2022 THROUGH COMMUNITY-BASED AND SCHOOL-BASED MENTORING PROGRAMS. WHEN YOUTH HAVE A MENTOR, THEY ARE MORE LIKELY TO STAY AND SUCCEED IN SCHOOL AND ULTIMATELY BECOME CONTRIBUTING MEMBERS OF THE WORKFORCE. 84% OF OUR LITTLES IMPROVED THEIR ACADEMIC PERFORMANCE, 89% REPORTED LESS DEPRESSIVE SYMPTOMS, 92% REPORTED REDUCED RISKY BEHAVIORS.
Expenses $659,484
As filed on the 2022 return.
Listed in Part VII
-
Anne PfeifferANNE PFEIFFER
CHIEF EXEC.
- Total calculated
- $95,452
- From this org
- $95,452
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lindsay AckleyLINDSAY ACKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie ArmstrongKATIE ARMSTRONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Michael BerningMICHAEL BERNING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BrumbyJENNIFER BRUMBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron CooperAARON COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dave CruseyDAVE CRUSEY
IMMED PAST C
- Total calculated
- $0
- Hours/week
- 1
-
Laura FenlonLAURA FENLON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jon FoleyJON FOLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andy LawrenceANDY LAWRENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PowellAARON POWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie PowellLAURIE POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Salisbury-CooperJESSICA SALISBURY-COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SammonsJEFF SAMMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Rob SchoenleinROB SCHOENLEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Norman SpenceNORMAN SPENCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jess TuschongJESS TUSCHONG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Missy Mae WaltersMISSY MAE WALTERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug WoodardDOUG WOODARD
TRUSTEE
- 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
- 2022
- Filed
- 24 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305935
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