Form 990 for tax year 2022
Filed by FOUNDATION FOR BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS.
Totals
- Total revenue
- $56,611
- Total expenses
- $126,189
- Contributions and grants received
- $0
- Grants paid
- $98,066
- Program service revenue
- $0
- Investment income
- $56,611
- Other revenue
- $0
- Total assets, end of year
- $1,650,773
- Total liabilities, end of year
- $750
- Net assets or fund balances, end of year
- $1,650,023
- Program services expenses (Part IX)
- $104,415
- Management and general expenses
- $21,774
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $104,415
Program services were 82.7% 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.
-
3 · Investment income
total $31,026 · excluded $31,026
-
7a · Gross sales of assets other than inventory
securities $391,511
-
7b · Less cost or other basis and sales expenses
securities $365,926
-
7c · Gain or loss
securities $25,585
-
7d · Net gain or loss
total $25,585 · excluded $25,585
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $50,000 · program services $50,000
-
2 · Grants to domestic individuals
total $48,066 · program services $48,066
-
11c · Fees: accounting
total $9,142 · program services $5,485 · management and general $3,657
-
11f · Fees: investment management
total $17,901 · management and general $17,901
-
23 · Insurance
total $760 · program services $608 · management and general $152
-
24a · Other expenses: BOARD EXPENSES
total $320 · program services $256 · management and general $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,085 · end of year $18,386
-
11 · Investments: publicly traded securities
beginning of year $73,121 · end of year $194,656
-
12 · Investments: other securities
beginning of year $2,010,019 · end of year $1,437,731
-
17 · Accounts payable and accrued expenses
beginning of year $3,250 · end of year $750
-
27 · Net assets without donor restrictions
beginning of year $2,105,975 · end of year $1,650,023
Mission and programs · 2022
Mission
FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. (BBBS) AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
Activities or mission (Part I)
FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
-
FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. (BBBS) AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.
Expenses $104,415 · Grants $98,066
As filed on the 2022 return.
Listed in Part VII
-
Carlos BarbosaCARLOS BARBOSA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Loraine BrownLORAINE BROWN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon JonesBRANDON JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guillermo MartinezGUILLERMO MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kori HattermerKORI HATTERMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Malunat HurleyPAMELA MALUNAT HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Shellie Hayes-McMahonSHELLIE HAYES-MCMAHON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Leah MeunierLEAH MEUNIER
BBBS CEO
- Total calculated
- $128,228
- From this org
- $0
- From related orgs
- $120,000
- Other
- $8,228
- Hours/week
- 1 + 40 related
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
-
TO SUPPORT THE BBBS SCHOLARSHIP PROGRAM.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC
501(C)(3) · ASSIST CHILDREN THROUGH ONE-TO-ONE RELATIONSHIPS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302079349300035
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