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Nonprofiteer
← BIG BROTHERS BIG SISTERS GREATER FREDERICKSBURG

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS GREATER FREDERICKSBURG.

Totals

Total revenue
$299,211
Total expenses
$296,611
Contributions and grants received
$216,200
Grants paid
$0
Program service revenue
$0
Investment income
$1,230
Other revenue
$81,781
Total assets, end of year
$287,337
Total liabilities, end of year
$2,485
Net assets or fund balances, end of year
$284,852
Program services expenses (Part IX)
$262,161
Management and general expenses
$19,522
Fundraising expenses
$14,928
Program service expenses (Part III)
$262,161

Program services were 88.4% 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

    $32,102

  • 1c · Fundraising events

    $14,727

  • 1e · Government grants (contributions)

    $18,586

  • 1f · All other contributions, gifts and grants

    $150,785

  • 1g · Noncash contributions included above

    $33,915

  • 3 · Investment income

    total $1,230 · related or exempt $1,230

  • 8a · Fundraising events: gross income

    $131,010

  • 8a · Fundraising events: contributions included on line 1c

    $14,727

  • 8b · Fundraising events: direct expenses

    $47,944

  • 8c · Net income from fundraising events

    total $83,066

  • 11a · Other revenue: REALIZED LOSS ON INVESTMENTS

    total -$1,285 · excluded -$1,285

  • 11e · Other revenue, total

    -$1,285

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $58,185 · program services $53,529 · management and general $2,328 · fundraising $2,328

  • 7 · Other salaries and wages

    total $127,115 · program services $116,947 · management and general $5,084 · fundraising $5,084

  • 9 · Other employee benefits

    total $1,101 · program services $1,013 · management and general $44 · fundraising $44

  • 10 · Payroll taxes

    total $14,423 · program services $13,269 · management and general $577 · fundraising $577

  • 11c · Fees: accounting

    total $6,300 · program services $630 · management and general $5,040 · fundraising $630

  • 11g · Fees: other

    total $5,156 · program services $4,124 · management and general $516 · fundraising $516

  • 13 · Office expenses

    total $4,832 · program services $3,866 · management and general $483 · fundraising $483

  • 16 · Occupancy

    total $22,526 · program services $18,020 · management and general $2,253 · fundraising $2,253

  • 17 · Travel

    total $546 · program services $436 · management and general $55 · fundraising $55

  • 19 · Conferences, conventions and meetings

    total $2,993 · program services $2,395 · management and general $299 · fundraising $299

  • 22 · Depreciation, depletion and amortization

    total $184 · management and general $184

  • 23 · Insurance

    total $11,108 · program services $8,886 · management and general $1,111 · fundraising $1,111

  • 24a · Other expenses: PROGRAM EXPENSE

    total $26,655 · program services $26,655

  • 24b · Other expenses: DUES

    total $6,832 · program services $5,466 · management and general $683 · fundraising $683

  • 24c · Other expenses: TELEPHONE & TECHNOLOGY

    total $4,588 · program services $3,670 · management and general $459 · fundraising $459

  • 24d · Other expenses: BANK FEES

    total $2,475 · program services $1,981 · management and general $247 · fundraising $247

  • 24e · All other expenses

    total $1,592 · program services $1,274 · management and general $159 · fundraising $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,329 · end of year $100,760

  • 2 · Savings and temporary cash investments

    beginning of year $123,260 · end of year $118,561

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,581 · end of year $9,868

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

    $26,697

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

    $23,193

  • 10c · Land, buildings and equipment, net

    end of year $3,504

  • 15 · Other assets

    beginning of year $51,368 · end of year $54,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,000 · end of year $2,485

  • 27 · Net assets without donor restrictions

    beginning of year $276,538 · end of year $284,852

Mission and programs · 2022

Mission

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH

Activities or mission (Part I)

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • TO PROVIDE MENTORING TO CHILDREN IN FREDERICKSBURG, STAFFORD, KING GEORGE, CAROLINE AND SPOTSYLVANIA COUNTIES IN VIRGINIA

    Expenses $262,161

As filed on the 2022 return.

Listed in Part VII

  • Michael Gillies

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Natasha Holloway

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Fred Wheeler

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • Brooke Lomax

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debra Harber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jens Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Magnolia Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tory Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dominic Lapore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • McKenzie Goodman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shavonne Shorter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Erickson

    EXECUTIVE DI

    Total calculated
    $58,185
    From this org
    $58,185
    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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202332919349300708

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