Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF MIDLAND COUNTY INC.
Totals
- Total revenue
- $847,796
- Total expenses
- $717,481
- Contributions and grants received
- $862,450
- Grants paid
- $12,552
- Program service revenue
- $0
- Investment income
- -$11,506
- Other revenue
- -$3,148
- Total assets, end of year
- $1,852,525
- Total liabilities, end of year
- $193,219
- Net assets or fund balances, end of year
- $1,659,306
- Program services expenses (Part IX)
- $499,812
- Management and general expenses
- $127,481
- Fundraising expenses
- $90,188
- Program service expenses (Part III)
- $499,812
Program services were 69.7% 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.
-
1a · Federated campaigns
$266,868
-
1c · Fundraising events
$78,490
-
1e · Government grants (contributions)
$160,000
-
1f · All other contributions, gifts and grants
$357,092
-
3 · Investment income
total $16,022 · excluded $16,022
-
7a · Gross sales of assets other than inventory
securities $201,168 · other assets $9,191
-
7b · Less cost or other basis and sales expenses
securities $226,322 · other assets $11,565
-
7c · Gain or loss
securities -$25,154 · other assets -$2,374
-
7d · Net gain or loss
total -$27,528 · excluded -$27,528
-
8a · Fundraising events: gross income
$2,520
-
8a · Fundraising events: contributions included on line 1c
$78,490
-
8b · Fundraising events: direct expenses
$7,838
-
8c · Net income from fundraising events
total -$5,318 · excluded -$5,318
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,170 · excluded $2,170
-
11e · Other revenue, total
$2,170
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,552 · program services $12,552
-
5 · Compensation of officers, directors and key employees
total $100,203 · program services $75,001 · management and general $8,629 · fundraising $16,573
-
7 · Other salaries and wages
total $322,509 · program services $249,623 · management and general $19,090 · fundraising $53,796
-
8 · Pension plan contributions
total $15,996 · program services $8,721 · management and general $4,819 · fundraising $2,456
-
9 · Other employee benefits
total $38,449 · program services $19,300 · management and general $13,489 · fundraising $5,660
-
10 · Payroll taxes
total $31,448 · program services $17,145 · management and general $9,476 · fundraising $4,827
-
11c · Fees: accounting
total $24,925 · management and general $24,925
-
11f · Fees: investment management
total $4,785 · management and general $4,785
-
11g · Fees: other
total $3,050 · fundraising $3,050
-
12 · Advertising and promotion
total $8,565 · program services $5,405 · management and general $3,012 · fundraising $148
-
13 · Office expenses
total $16,489 · program services $8,912 · management and general $6,031 · fundraising $1,546
-
14 · Information technology
total $21,487 · program services $16,646 · management and general $3,212 · fundraising $1,629
-
16 · Occupancy
total $32,526 · program services $31,849 · management and general $677
-
19 · Conferences, conventions and meetings
total $12,901 · program services $9,958 · management and general $2,440 · fundraising $503
-
20 · Interest
total $6,970 · program services $3,485 · management and general $3,485
-
21 · Payments to affiliates
total $15,553 · program services $15,553
-
22 · Depreciation, depletion and amortization
total $18,885 · management and general $18,885
-
23 · Insurance
total $18,460 · program services $15,557 · management and general $2,903
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $4,310 · program services $4,105 · management and general $205
-
24b · Other expenses: MISCELLANEOUS
total $2,982 · program services $2,773 · management and general $209
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,802 · program services $2,004 · management and general $798
-
24d · Other expenses: EDUCATION AND TRAINING
total $984 · program services $636 · management and general $348
-
24e · All other expenses
total $650 · program services $587 · management and general $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $244,631
-
2 · Savings and temporary cash investments
beginning of year $262,653 · end of year $125,000
-
3 · Pledges and grants receivable
beginning of year $24,532 · end of year $90,804
-
9 · Prepaid expenses and deferred charges
beginning of year $4,958 · end of year $3,500
-
10a · Land, buildings and equipment: cost or other basis
$335,531
-
10b · Land, buildings and equipment: accumulated depreciation
$184,966
-
10c · Land, buildings and equipment, net
beginning of year $171,824 · end of year $150,565
-
11 · Investments: publicly traded securities
beginning of year $640,330 · end of year $723,542
-
15 · Other assets
beginning of year $435,209 · end of year $514,483
-
17 · Accounts payable and accrued expenses
beginning of year $40,925 · end of year $36,218
-
23 · Secured mortgages and notes payable
beginning of year $117,848 · end of year $112,316
-
25 · Other liabilities
beginning of year $7,792 · end of year $44,685
-
27 · Net assets without donor restrictions
beginning of year $933,281 · end of year $1,113,482
-
28 · Net assets with donor restrictions
beginning of year $439,660 · end of year $545,824
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
-
ESTABLISH AND NURTURE ONE-TO-ONE RELATIONSHIPS WITH POSITIVE ROLE MODELS, THROUGH BIG/LITTLE MATCHES, MENTORING, AND OTHER PROGRAMS.
Expenses $499,812 · Grants $12,552
As filed on the 2023 return.
Listed in Part VII
-
Scott LitleSCOTT LITLE
EXECUTIVE DI
- Total calculated
- $100,204
- From this org
- $90,154
- From related orgs
- $0
- Other
- $10,050
- Hours/week
- 40
-
Michael BallsMICHAEL BALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shauna BarbeauSHAUNA BARBEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rudy BarronRUDY BARRON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly DanaKIMBERLY DANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GavinMICHAEL GAVIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Karl HuebertKARL HUEBERT
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wallace H MaytonREV WALLACE H MAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruben MosquedaRUBEN MOSQUEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie StoneMCKENZIE STONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Annette SundayANNETTE SUNDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany WardynskiTIFFANY WARDYNSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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
- 23 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402999349300740
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