Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF SOUTHWEST LOUISIANA INC.
Totals
- Total revenue
- $2,872,845
- Total expenses
- $1,291,582
- Contributions and grants received
- $1,702,725
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,652
- Other revenue
- $1,164,468
- Total assets, end of year
- $2,539,876
- Total liabilities, end of year
- $92,117
- Net assets or fund balances, end of year
- $2,447,759
- Program services expenses (Part IX)
- $977,927
- Management and general expenses
- $147,679
- Fundraising expenses
- $165,976
- Program service expenses (Part III)
- $977,927
Program services were 75.7% 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.
-
1e · Government grants (contributions)
$237,993
-
1f · All other contributions, gifts and grants
$1,464,732
-
1g · Noncash contributions included above
$12,190
-
3 · Investment income
total $5,652 · excluded $5,652
-
8a · Fundraising events: gross income
$184,824
-
8b · Fundraising events: direct expenses
$151,798
-
8c · Net income from fundraising events
total $33,026 · excluded $33,026
-
9a · Gaming: gross income
$1,589,631
-
9b · Gaming: direct expenses
$1,314,587
-
9c · Net income from gaming
total $275,044 · unrelated business $143,922 · excluded $131,122
-
11a · Other revenue: EE Retention Credit
total $37,242 · related or exempt $37,242
-
11b · Other revenue: Insurance Recoveries
total $718,571 · related or exempt $718,571
-
11c · Other revenue: PPP Loan Forgiveness
total $95,795 · related or exempt $95,795
-
11d · All other revenue
total $4,790 · related or exempt $4,790
-
11e · Other revenue, total
$856,398
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,221 · program services $100,955 · management and general $17,307 · fundraising $25,959
-
7 · Other salaries and wages
total $527,726 · program services $370,051 · management and general $62,402 · fundraising $95,273
-
8 · Pension plan contributions
total $17,225 · program services $13,263 · management and general $2,239 · fundraising $1,723
-
9 · Other employee benefits
total $26,928 · program services $21,543 · management and general $3,231 · fundraising $2,154
-
10 · Payroll taxes
total $50,140 · program services $35,452 · management and general $6,000 · fundraising $8,688
-
11c · Fees: accounting
total $10,750 · program services $8,600 · management and general $1,290 · fundraising $860
-
11g · Fees: other
total $33,911 · program services $27,129 · management and general $4,069 · fundraising $2,713
-
12 · Advertising and promotion
total $31,848 · program services $25,478 · management and general $3,822 · fundraising $2,548
-
13 · Office expenses
total $14,251 · program services $11,401 · management and general $1,711 · fundraising $1,139
-
16 · Occupancy
total $60,780 · program services $48,624 · management and general $7,293 · fundraising $4,863
-
17 · Travel
total $20,669 · program services $16,535 · management and general $2,480 · fundraising $1,654
-
19 · Conferences, conventions and meetings
total $24,055 · program services $19,244 · management and general $2,887 · fundraising $1,924
-
22 · Depreciation, depletion and amortization
total $58,607 · program services $47,178 · management and general $7,077 · fundraising $4,352
-
23 · Insurance
total $42,535 · program services $34,028 · management and general $5,104 · fundraising $3,403
-
24a · Other expenses: Supplies
total $63,866 · program services $48,293 · management and general $12,073 · fundraising $3,500
-
24b · Other expenses: Foster Grandparents Prg Exp
total $68,583 · program services $68,583
-
24c · Other expenses: Membership Dues
total $54,317 · program services $43,454 · management and general $6,518 · fundraising $4,345
-
24d · Other expenses: Activities
total $16,590 · program services $16,590
-
24e · All other expenses
total $24,580 · program services $21,526 · management and general $2,176 · fundraising $878
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,294 · end of year $897,226
-
2 · Savings and temporary cash investments
beginning of year $78,994 · end of year $722,455
-
3 · Pledges and grants receivable
beginning of year $43,106 · end of year $43,043
-
4 · Accounts receivable
beginning of year $417 · end of year $417
-
9 · Prepaid expenses and deferred charges
beginning of year $28,179 · end of year $52,707
-
10a · Land, buildings and equipment: cost or other basis
$1,179,780
-
10b · Land, buildings and equipment: accumulated depreciation
$479,755
-
10c · Land, buildings and equipment, net
beginning of year $730,624 · end of year $700,025
-
15 · Other assets
beginning of year $22,751 · end of year $124,003
-
17 · Accounts payable and accrued expenses
beginning of year $89,896 · end of year $92,117
-
24 · Unsecured notes and loans payable
beginning of year $95,795
-
25 · Other liabilities
beginning of year $23,881
-
27 · Net assets without donor restrictions
beginning of year $793,792 · end of year $2,257,993
-
28 · Net assets with donor restrictions
beginning of year $60,001 · end of year $189,766
Mission and programs · 2022
Mission
To provide children in Southwest Louisiana facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.
-
To provide children in Southwest Louisiana facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.
Expenses $977,927
As filed on the 2022 return.
Listed in Part VII
-
Erin Davison
Executive Director
- Total calculated
- $88,760
- From this org
- $86,459
- From related orgs
- $0
- Other
- $2,301
- Hours/week
- 40
-
John D Eakin
Financial Director
- Total calculated
- $55,461
- From this org
- $54,030
- From related orgs
- $0
- Other
- $1,431
- Hours/week
- 40
-
Dave Foley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anthony Celestine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Josh C Darby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex Richard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kedrick Nicholas
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lacy Viator
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel A Losey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Abshire
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Miseles
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ed McGuire
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn Gallegos
Director
- Total calculated
- $0
- Hours/week
- 2
-
Vic Salvador
Director
- Total calculated
- $0
- Hours/week
- 2
-
Velika Hurst
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa M Padgett
President
- Total calculated
- $0
- Hours/week
- 2
-
Erica Martin
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Erika Carlile
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311679349300306
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