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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC.

Totals

Total revenue
$349,438
Total expenses
$464,974
Contributions and grants received
$340,192
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$9,246
Total assets, end of year
$140,827
Total liabilities, end of year
$49,747
Net assets or fund balances, end of year
$91,080
Program services expenses (Part IX)
$385,944
Management and general expenses
$50,464
Fundraising expenses
$28,566
Program service expenses (Part III)
$385,944

Program services were 83.0% 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

    $55,000

  • 1e · Government grants (contributions)

    $42,409

  • 1f · All other contributions, gifts and grants

    $242,783

  • 11a · Other revenue: OTHER INCOME

    total $9,246 · excluded $9,246

  • 11e · Other revenue, total

    $9,246

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,236 · program services $55,638 · management and general $7,948 · fundraising $2,650

  • 7 · Other salaries and wages

    total $229,917 · program services $193,131 · management and general $27,590 · fundraising $9,196

  • 9 · Other employee benefits

    total $25,733 · program services $21,616 · management and general $3,088 · fundraising $1,029

  • 10 · Payroll taxes

    total $22,868 · program services $19,209 · management and general $2,744 · fundraising $915

  • 11c · Fees: accounting

    total $30,900 · program services $21,630 · management and general $6,180 · fundraising $3,090

  • 11g · Fees: other

    total $16,782 · program services $11,495 · management and general $453 · fundraising $4,834

  • 12 · Advertising and promotion

    total $752 · program services $752

  • 13 · Office expenses

    total $24,173 · program services $20,191 · management and general $1,116 · fundraising $2,866

  • 14 · Information technology

    total $2,762 · program services $2,486 · management and general $138 · fundraising $138

  • 16 · Occupancy

    total $6,861 · program services $6,175 · management and general $343 · fundraising $343

  • 17 · Travel

    total $5,108 · program services $5,108

  • 19 · Conferences, conventions and meetings

    total $3,859 · program services $3,859

  • 21 · Payments to affiliates

    total $2,140 · program services $2,140

  • 23 · Insurance

    total $5,445 · program services $4,901 · management and general $272 · fundraising $272

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $16,076 · program services $16,076

  • 24b · Other expenses: BUSINESS COSTS

    total $3,732 · program services $317 · management and general $182 · fundraising $3,233

  • 24c · Other expenses: DUES AND LICENSES

    total $1,630 · program services $1,220 · management and general $410 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,713 · end of year $72,873

  • 3 · Pledges and grants receivable

    beginning of year $104,508 · end of year $67,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $500

  • 10a · Land, buildings and equipment: cost or other basis

    $27,061

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,061

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,105 · end of year $49,747

  • 27 · Net assets without donor restrictions

    beginning of year $152,459 · end of year $36,080

  • 28 · Net assets with donor restrictions

    beginning of year $54,157 · end of year $55,000

Mission and programs · 2023

Mission

SEE SCHEDULE O ATTACHED

  • COMMUNITY-BASED MENTORING: OUR COMMUNITY-BASED MENTORING PROGRAM MATCHES DEDICATED, SCREENED VOLUNTEERS WITH YOUTH BETWEEN THE AGES OF 6-16 THAT ARE FACING ADVERSITY. THE CHILD AND VOLUNTEER, WITH ASSISTANCE FROM STAFF, DEVELOPS ACADEMIC AND SOCIAL DEVELOPMENT GOALS TO WORK ON DURING THE FIRST YEAR OF THEIR MATCH. THEY MEET FOR A MINIMUM OF 4 HOURS PER MONTH FOR AT LEAST 1 YEAR. OUR STAFF WORKS CLOSELY WITH EACH FAMILY AND VOLUNTEER TO ENSURE A LASTING AND SAFE RELATIONSHIP FOCUSED ON THE CHILD'S SUCCESS.

    Expenses $385,944

  • SITE-BASED MENTORING: OUR SITE-BASED MENTORING PROGRAM WORKS WITH 3 PARTNER ELEMENTARY SCHOOLS IN 2 COUNTIES TO SERVE STUDENTS WHO HAVE LOW GRADES, POOR ATTENDANCE, AND POOR BEHAVIOR. OUR STAFF MAKES INDIVIDUALIZED GOALS BASED ON THE STUDENT'S SPECIFIC NEEDS. OUR SCREENED VOLUNTEERS MEET WITH STUDENTS FOR ONE HOUR EACH WEEK DURING THEIR SPECIAL AREA TIME TO WORK ON THEIR ACADEMIC AND SOCIAL DEVELOPMENT GOALS. OUR STAFF WORKS CLOSELY WITH EACH STUDENT AND VOLUNTEER TO ENSURE A LASTING AND SAFE RELATIONSHIP FOCUSED ON THE CHILD'S SUCCESS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bryan Zebleckes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Vishwa Ramachandran

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Frances Portalatin

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nequosha Anderson Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Jason Atienza

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nathan Burger

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Diana Davenport

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brian Lawrence

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Phillip Laws

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Michael

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Miles

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jordan Ostroff

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Glen Marie Hamilton

    CEO

    Total calculated
    $66,236
    From this org
    $66,236
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
19 August 2025
IRS schema version
2023v6.0
Source object
202512319349301581

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