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← FRIENDS OF BIG BROTHERS BIG SISTERS OF S NEVADA

Form 990 for tax year 2023

Filed by FRIENDS OF BIG BROTHERS BIG SISTERS OF S NEVADA.

Totals

Total revenue
$812,123
Total expenses
$880,787
Contributions and grants received
$812,123
Grants paid
$180,000
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$135,868
Total liabilities, end of year
$62,264
Net assets or fund balances, end of year
$73,604
Program services expenses (Part IX)
$180,000
Management and general expenses
$33,613
Fundraising expenses
$667,174
Program service expenses (Part III)
$180,000

Program services were 20.4% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $72,657

  • 1f · All other contributions, gifts and grants

    $739,466

  • 1g · Noncash contributions included above

    $737,163

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,000 · program services $180,000

  • 5 · Compensation of officers, directors and key employees

    total $245,197 · program services $0 · management and general $6,867 · fundraising $238,330

  • 9 · Other employee benefits

    total $50,531 · program services $0 · management and general $6,079 · fundraising $44,452

  • 10 · Payroll taxes

    total $23,735 · program services $0 · management and general $2,157 · fundraising $21,578

  • 11g · Fees: other

    total $42,839 · program services $0 · management and general $10,057 · fundraising $32,782

  • 12 · Advertising and promotion

    total $32,970 · fundraising $32,970

  • 13 · Office expenses

    total $5,687 · management and general $569 · fundraising $5,118

  • 14 · Information technology

    total $7,316 · program services $0 · management and general $732 · fundraising $6,584

  • 16 · Occupancy

    total $40,857 · program services $0 · management and general $3,225 · fundraising $37,632

  • 22 · Depreciation, depletion and amortization

    total $47,831 · program services $0 · management and general $0 · fundraising $47,831

  • 23 · Insurance

    total $30,709 · program services $0 · management and general $3,071 · fundraising $27,638

  • 24a · Other expenses: Payroll Processing

    total $2,480 · program services $0 · management and general $317 · fundraising $2,163

  • 24b · Other expenses: Background Checks

    total $739 · program services $0 · management and general $0 · fundraising $739

  • 24c · Other expenses: Miscellaneous Expense

    total $402 · program services $0 · management and general $402 · fundraising $0

  • 24d · Other expenses: Annual Filing Fees

    total $137 · program services $0 · management and general $137 · fundraising $0

  • 24e · All other expenses

    total $169,357 · program services $0 · management and general $0 · fundraising $169,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,499 · end of year $83,762

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,311 · end of year $3,556

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $718

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

    $143,495

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

    $95,663

  • 10c · Land, buildings and equipment, net

    beginning of year $95,663 · end of year $47,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,205 · end of year $62,264

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $142,268 · end of year $73,604

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Raises funds for Big Brothers Big Sisters of S. Nevada in support of their mission of helping children facing adversity reach their full potential through professionally supported one to one mentoring relationships.

Activities or mission (Part I)

Raises funds for Big Brothers Big Sisters of Southern Nevada in support of their mission of helping children facing adversity reach their full potential through professionally supported one-to-one mentoring. This organization provides an opportunity for citizens to engage in an environmentally responsible means to donate items they no longer need and support a community non-profit.

  • As an integral part of Big Brothers Big Sisters of Southern Nevada's (BBBSN) success, Friends of Big Brothers Big Sisters of Southern Nevada (FOBBS) continues to thrive. FOBBS was responsible for providing 38% of BBBSN revenue by providing $180,000.00 towards the agency's work in professionally supported one-to-one mentoring in 2023 and reimbursement of shared facility expenses.

    Expenses $180,000

As filed on the 2023 return.

Listed in Part VII

  • Kelly Schwarz

    CEO

    Total calculated
    $110,159
    From this org
    $9,024
    From related orgs
    $101,135
    Other
    $0
    Hours/week
    8 + 32 related

  • Jason Dunn

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Nick Kaptain

    Vice Chair

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202403179349306845

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