Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF SOUTHERN MINNESOTA.
Totals
- Total revenue
- $1,441,130
- Total expenses
- $1,106,989
- Contributions and grants received
- $1,293,403
- Grants paid
- $0
- Program service revenue
- $45,000
- Investment income
- $26,835
- Other revenue
- $75,892
- Total assets, end of year
- $2,774,113
- Total liabilities, end of year
- $277,226
- Net assets or fund balances, end of year
- $2,496,887
- Program services expenses (Part IX)
- $913,446
- Management and general expenses
- $144,784
- Fundraising expenses
- $48,759
- Program service expenses (Part III)
- $913,446
Program services were 82.5% 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
$121,870
-
1e · Government grants (contributions)
$340,674
-
1f · All other contributions, gifts and grants
$830,859
-
1g · Noncash contributions included above
$1,522
-
2a · Program service revenue: COUNTY SERVICES
total $45,000 · related or exempt $45,000
-
3 · Investment income
total $45,617 · excluded $45,617
-
7a · Gross sales of assets other than inventory
securities $246,572
-
7b · Less cost or other basis and sales expenses
securities $265,354
-
7c · Gain or loss
securities -$18,782
-
7d · Net gain or loss
total -$18,782 · excluded -$18,782
-
8a · Fundraising events: gross income
$106,798
-
8a · Fundraising events: contributions included on line 1c
$121,870
-
8b · Fundraising events: direct expenses
$30,906
-
8c · Net income from fundraising events
total $75,892 · excluded $75,892
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,446 · program services $87,079 · management and general $10,245 · fundraising $5,122
-
7 · Other salaries and wages
total $615,622 · program services $523,279 · management and general $61,562 · fundraising $30,781
-
9 · Other employee benefits
total $63,072 · program services $53,611 · management and general $6,307 · fundraising $3,154
-
10 · Payroll taxes
total $57,330 · program services $48,731 · management and general $5,733 · fundraising $2,866
-
11c · Fees: accounting
total $21,827 · program services $747 · management and general $21,080
-
11f · Fees: investment management
total $5,863 · management and general $5,863
-
11g · Fees: other
total $15,682 · program services $10,318 · management and general $5,364
-
12 · Advertising and promotion
total $3,720 · management and general $3,720
-
13 · Office expenses
total $5,414 · program services $4,873 · management and general $187 · fundraising $354
-
16 · Occupancy
total $36,610 · program services $29,288 · management and general $5,491 · fundraising $1,831
-
17 · Travel
total $19,407 · program services $15,526 · management and general $2,911 · fundraising $970
-
22 · Depreciation, depletion and amortization
total $8,591 · program services $6,872 · management and general $1,289 · fundraising $430
-
23 · Insurance
total $20,454 · program services $19,431 · management and general $818 · fundraising $205
-
24a · Other expenses: TELEPHONE/COMPUTER
total $41,262 · program services $33,010 · management and general $6,189 · fundraising $2,063
-
24b · Other expenses: SCHOLARSHIPS
total $37,250 · program services $37,250
-
24c · Other expenses: MEMBERSHIP DUES
total $21,495 · program services $21,495
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $14,216 · program services $11,373 · management and general $2,132 · fundraising $711
-
24e · All other expenses
total $16,728 · program services $10,563 · management and general $5,893 · fundraising $272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,551 · end of year $73,631
-
2 · Savings and temporary cash investments
beginning of year $1,184,323 · end of year $1,215,219
-
4 · Accounts receivable
beginning of year $53,832 · end of year $305,808
-
9 · Prepaid expenses and deferred charges
beginning of year $20,988 · end of year $20,491
-
10a · Land, buildings and equipment: cost or other basis
$109,906
-
10b · Land, buildings and equipment: accumulated depreciation
$75,236
-
10c · Land, buildings and equipment, net
beginning of year $36,399 · end of year $34,670
-
11 · Investments: publicly traded securities
beginning of year $1,083,682 · end of year $921,001
-
15 · Other assets
beginning of year $1,036 · end of year $203,293
-
17 · Accounts payable and accrued expenses
beginning of year $65,095 · end of year $73,556
-
25 · Other liabilities
beginning of year $0 · end of year $203,670
-
27 · Net assets without donor restrictions
beginning of year $2,254,744 · end of year $2,397,498
-
28 · Net assets with donor restrictions
beginning of year $98,972 · end of year $99,389
Mission and programs · 2022
Mission
CREATE & SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
PROVIDE THE INFLUENCE OF MATURE AND RESPONSIBLE ADULTS TO CHILDREN WHO ARE LACKING POSITIVE INFLUENCE IN THEIR PRESENT SETTING IN ORDER TO DEVELOP THOSE CHILDREN TO THEIR FULL POTENTIAL.
Expenses $913,446 · Revenue $45,000
As filed on the 2022 return.
Listed in Part VII
-
JANE KRUMRIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RETHEMEIR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK DELEHANTY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE HAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK SEGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANN FREEMAN
PERSONNEL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE KELLER
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EDEL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ELSTAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JON HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSI HARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NORT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC TITCHENAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HAVELKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LEGAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAMANTHA MALECHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLAYNE MOHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOEL OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE REDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $102,446
- From this org
- $99,504
- From related orgs
- $0
- Other
- $2,942
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302999349300435
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