Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SOUTHERN MINNESOTA.
Totals
- Total revenue
- $1,377,190
- Total expenses
- $1,366,206
- Contributions and grants received
- $1,211,676
- Grants paid
- $42,250
- Program service revenue
- $0
- Investment income
- $44,978
- Other revenue
- $120,536
- Total assets, end of year
- $2,961,052
- Total liabilities, end of year
- $338,748
- Net assets or fund balances, end of year
- $2,622,304
- Program services expenses (Part IX)
- $1,146,981
- Management and general expenses
- $130,844
- Fundraising expenses
- $88,381
- Program service expenses (Part III)
- $1,146,981
Program services were 84.0% 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
$49,880
-
1c · Fundraising events
$85,682
-
1e · Government grants (contributions)
$188,753
-
1f · All other contributions, gifts and grants
$887,361
-
1g · Noncash contributions included above
$996
-
3 · Investment income
total $68,941 · excluded $68,941
-
7a · Gross sales of assets other than inventory
securities $539,718
-
7b · Less cost or other basis and sales expenses
securities $563,681
-
7c · Gain or loss
securities -$23,963
-
7d · Net gain or loss
total -$23,963 · excluded -$23,963
-
8a · Fundraising events: gross income
$161,300
-
8a · Fundraising events: contributions included on line 1c
$85,682
-
8b · Fundraising events: direct expenses
$40,764
-
8c · Net income from fundraising events
total $120,536 · excluded $120,536
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,250 · program services $42,250
-
5 · Compensation of officers, directors and key employees
total $116,204 · program services $98,774 · management and general $11,620 · fundraising $5,810
-
7 · Other salaries and wages
total $838,783 · program services $722,483 · management and general $50,565 · fundraising $65,735
-
8 · Pension plan contributions
total $19,805 · program services $17,063 · management and general $1,177 · fundraising $1,565
-
9 · Other employee benefits
total $27,851 · program services $23,952 · management and general $1,810 · fundraising $2,089
-
10 · Payroll taxes
total $68,040 · program services $58,514 · management and general $4,423 · fundraising $5,103
-
11c · Fees: accounting
total $12,360 · management and general $12,360
-
11f · Fees: investment management
total $5,859 · management and general $5,859
-
11g · Fees: other
total $17,662 · program services $8,856 · management and general $8,806
-
12 · Advertising and promotion
total $9,094 · management and general $9,094
-
13 · Office expenses
total $14,737 · program services $13,264 · management and general $524 · fundraising $949
-
14 · Information technology
total $49,365 · program services $39,492 · management and general $7,405 · fundraising $2,468
-
16 · Occupancy
total $43,949 · program services $35,160 · management and general $6,592 · fundraising $2,197
-
17 · Travel
total $24,529 · program services $19,624 · management and general $3,679 · fundraising $1,226
-
22 · Depreciation, depletion and amortization
total $9,129 · program services $7,304 · management and general $1,369 · fundraising $456
-
23 · Insurance
total $22,195 · program services $21,085 · management and general $888 · fundraising $222
-
24a · Other expenses: MEMBERSHIP DUES
total $23,185 · program services $23,185
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $11,220 · program services $8,976 · management and general $1,683 · fundraising $561
-
24c · Other expenses: RECOGNITION/GROUP EVENT
total $5,762 · program services $5,762
-
24d · Other expenses: OTHER EXPENSE
total $4,227 · program services $1,237 · management and general $2,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $73,631 · end of year $264,418
-
2 · Savings and temporary cash investments
beginning of year $1,215,219 · end of year $1,340,271
-
4 · Accounts receivable
beginning of year $305,808 · end of year $66,035
-
9 · Prepaid expenses and deferred charges
beginning of year $20,491 · end of year $28,325
-
10a · Land, buildings and equipment: cost or other basis
$110,999
-
10b · Land, buildings and equipment: accumulated depreciation
$84,365
-
10c · Land, buildings and equipment, net
beginning of year $34,670 · end of year $26,634
-
11 · Investments: publicly traded securities
beginning of year $921,001 · end of year $1,045,532
-
15 · Other assets
beginning of year $203,293 · end of year $189,837
-
17 · Accounts payable and accrued expenses
beginning of year $73,556 · end of year $146,332
-
25 · Other liabilities
beginning of year $203,670 · end of year $192,416
-
27 · Net assets without donor restrictions
beginning of year $2,397,498 · end of year $2,540,165
-
28 · Net assets with donor restrictions
beginning of year $99,389 · end of year $82,139
Mission and programs · 2023
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 $1,146,981 · Grants $42,250
As filed on the 2023 return.
Listed in Part VII
-
Patrick DelehantyPATRICK DELEHANTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane KrumrieJANE KRUMRIE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SeglerPATRICK SEGLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Danielle HagerDANIELLE HAGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Samantha MalechaSAMANTHA MALECHA
PERSONNEL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney WolffCOURTNEY WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie RethemeirJULIE RETHEMEIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen GraffKAREN GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edel FernandezEDEL FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WestbrockSCOTT WESTBROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon HansonJON HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessi HartyJESSI HARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nort JohnsonNORT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric TitchenalERIC TITCHENAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HavelkaJOHN HAVELKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen LegaultKAREN LEGAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jolayne MohsJOLAYNE MOHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason RobinsonJASON ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel OlsonJOEL OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KellerMIKE KELLER
HONORARY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle RedmanMICHELLE REDMAN
EXECUTIVE DIRECTOR
- Total calculated
- $116,204
- From this org
- $113,042
- From related orgs
- $0
- Other
- $3,162
- 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
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402889349300740
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