Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF THE MISSISSIPPI VALLEY.
Totals
- Total revenue
- $1,534,053
- Total expenses
- $1,332,329
- Contributions and grants received
- $1,172,431
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,374
- Other revenue
- $360,248
- Total assets, end of year
- $458,335
- Total liabilities, end of year
- $83,478
- Net assets or fund balances, end of year
- $374,857
- Program services expenses (Part IX)
- $1,000,091
- Management and general expenses
- $166,425
- Fundraising expenses
- $165,813
- Program service expenses (Part III)
- $1,000,091
Program services were 75.1% 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
$49,521
-
1e · Government grants (contributions)
$523,406
-
1f · All other contributions, gifts and grants
$599,504
-
3 · Investment income
total $1,374 · excluded $1,374
-
8a · Fundraising events: gross income
$539,271
-
8b · Fundraising events: direct expenses
$179,023
-
8c · Net income from fundraising events
total $360,248
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,942 · program services $68,960 · management and general $15,991 · fundraising $14,991
-
7 · Other salaries and wages
total $738,271 · program services $509,407 · management and general $118,123 · fundraising $110,741
-
8 · Pension plan contributions
total $19,854 · program services $13,699 · management and general $3,177 · fundraising $2,978
-
9 · Other employee benefits
total $60,749 · program services $41,917 · management and general $9,720 · fundraising $9,112
-
10 · Payroll taxes
total $66,000 · program services $45,540 · management and general $10,560 · fundraising $9,900
-
11c · Fees: accounting
total $17,952 · program services $15,259 · management and general $898 · fundraising $1,795
-
11g · Fees: other
total $2,389 · program services $2,031 · management and general $119 · fundraising $239
-
13 · Office expenses
total $7,613 · program services $7,180 · management and general $145 · fundraising $288
-
14 · Information technology
total $11,257 · program services $9,569 · management and general $563 · fundraising $1,125
-
16 · Occupancy
total $66,705 · program services $56,699 · management and general $3,335 · fundraising $6,671
-
17 · Travel
total $3,817 · program services $3,435 · fundraising $382
-
20 · Interest
total $10,576 · program services $8,989 · management and general $529 · fundraising $1,058
-
22 · Depreciation, depletion and amortization
total $24,329 · program services $20,681 · management and general $1,215 · fundraising $2,433
-
23 · Insurance
total $30,861 · program services $26,232 · management and general $1,543 · fundraising $3,086
-
24a · Other expenses: IN-KIND EXPENSES
total $89,423 · program services $89,423
-
24b · Other expenses: PROGRAM EXPENSES
total $63,671 · program services $63,671
-
24c · Other expenses: TELEPHONE AND INTERNET
total $9,164 · program services $7,790 · management and general $458 · fundraising $916
-
24d · Other expenses: TRAINING
total $8,776 · program services $8,776
-
24e · All other expenses
total $980 · program services $833 · management and general $49 · fundraising $98
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,159 · end of year $744
-
2 · Savings and temporary cash investments
beginning of year $10,522 · end of year $11,684
-
3 · Pledges and grants receivable
beginning of year $149,509 · end of year $225,279
-
9 · Prepaid expenses and deferred charges
beginning of year $11,927 · end of year $11,498
-
10a · Land, buildings and equipment: cost or other basis
$420,904
-
10b · Land, buildings and equipment: accumulated depreciation
$211,774
-
10c · Land, buildings and equipment, net
beginning of year $233,459 · end of year $209,130
-
11 · Investments: publicly traded securities
beginning of year $3
-
15 · Other assets
beginning of year $2,967
-
17 · Accounts payable and accrued expenses
beginning of year $145,446 · end of year $41,079
-
23 · Secured mortgages and notes payable
beginning of year $161,000 · end of year $42,399
-
25 · Other liabilities
beginning of year $2,967
-
27 · Net assets without donor restrictions
beginning of year $62,450 · end of year $278,523
-
28 · Net assets with donor restrictions
beginning of year $110,683 · end of year $96,334
Mission and programs · 2024
Mission
TO ENRICH THE LIVES OF CHILDREN BY PROVIDING POSITIVE ROLE MODELS IN A ONE-TO-ONE MENTORING RELATIONSHIP TO PROMOTE SELF-CONFIDENCE, AND PERFORMANCE FOR THE BETTERMENT OF THE CHILDREN, THEIR FAMILIES, AND OUR COMMUNITY.
Activities or mission (Part I)
TO ENRICH THE LIVES OF CHILDREN BY PROVIDING ROLE MODELS IN A ONE-TO-ONE MENTORING.
-
ADULT MENTORING - MATCH UNDER SERVED YOUTH WITH ADULT VOLUNTEERS WHO DEMONSTRATE APPROPROIATE EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES FOR UP TO 600 CHILDREN WITHIN A 15 COUNTY AREA.
Expenses $1,000,091 · Revenue $2,135,749
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay JustinJAY JUSTIN
PRESIDENT
- Total calculated
- $109,337
- From this org
- $99,942
- From related orgs
- $0
- Other
- $9,395
- Hours/week
- 50
-
J Patrick BaldwinJ PATRICK BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris BarnardCHRIS BARNARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen BluthELLEN BLUTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alana CarrollALANA CARROLL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stewart CarterSTEWART CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynsey EngelsLYNSEY ENGELS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FarrellJOSEPH FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tharlyn FoxTHARLYN FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Travis GuyTRAVIS GUY
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley HendonASHLEY HENDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Kahly-McMahonHEIDI KAHLY-MCMAHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Addy KiegerADDY KIEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim KieseyJIM KIESEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda MottoAMANDA MOTTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John OakesJOHN OAKES
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OgdenSARAH OGDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan PalmerRYAN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rickey PeerRICKEY PEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric ReinschERIC REINSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tj SchnecklothTJ SCHNECKLOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Austin ZieglerAUSTIN ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533089349302358
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