Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES INC.
Totals
- Total revenue
- $686,577
- Total expenses
- $831,049
- Contributions and grants received
- $307,690
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,086
- Other revenue
- $373,801
- Total assets, end of year
- $239,149
- Total liabilities, end of year
- $47,656
- Net assets or fund balances, end of year
- $191,493
- Program services expenses (Part IX)
- $685,546
- Management and general expenses
- $91,513
- Fundraising expenses
- $53,990
- Program service expenses (Part III)
- $685,546
Program services were 82.5% 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.
-
1f · All other contributions, gifts and grants
$307,690
-
1g · Noncash contributions included above
$12,000
-
3 · Investment income
total $5,086 · related or exempt $5,086
-
8a · Fundraising events: gross income
$219,416
-
8b · Fundraising events: direct expenses
$40,753
-
8c · Net income from fundraising events
total $178,663 · excluded $178,663
-
9a · Gaming: gross income
$778,492
-
9b · Gaming: direct expenses
$583,354
-
9c · Net income from gaming
total $195,138 · unrelated business $195,138
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $566,188 · program services $486,922 · management and general $56,618 · fundraising $22,648
-
10 · Payroll taxes
total $54,610 · program services $46,965 · management and general $5,461 · fundraising $2,184
-
11c · Fees: accounting
total $47,014 · program services $31,038 · management and general $10,346 · fundraising $5,630
-
12 · Advertising and promotion
total $12,856 · program services $12,856
-
13 · Office expenses
total $40,076 · program services $16,045 · management and general $5,347 · fundraising $18,684
-
16 · Occupancy
total $29,990 · program services $17,892 · management and general $12,098
-
21 · Payments to affiliates
total $24,229 · program services $24,229
-
22 · Depreciation, depletion and amortization
total $3,286 · program services $1,643 · management and general $1,643
-
23 · Insurance
total $9,481 · program services $9,481
-
24a · Other expenses: PROGRAM ACTIVITIES
total $20,308 · program services $20,308
-
24b · Other expenses: POSTAGE & PRINTING
total $8,849 · program services $8,849
-
24c · Other expenses: TRAINING & CONFERENCE
total $6,653 · program services $6,653
-
24d · Other expenses: ALLOCATED EXPENSES
total $4,844 · fundraising $4,844
-
24e · All other expenses
total $2,665 · program services $2,665
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,869 · end of year $209,894
-
4 · Accounts receivable
beginning of year $100,637
-
10a · Land, buildings and equipment: cost or other basis
$90,979
-
10b · Land, buildings and equipment: accumulated depreciation
$67,162
-
10c · Land, buildings and equipment, net
beginning of year $21,762 · end of year $23,817
-
15 · Other assets
end of year $5,438
-
17 · Accounts payable and accrued expenses
beginning of year $63,303 · end of year $47,656
-
27 · Net assets without donor restrictions
beginning of year $335,965 · end of year $191,493
Mission and programs · 2023
Mission
SOCIAL DEVELOPMENT AND ADJUSTMENT PAIRING CHILD TO ADULT.
-
SOCIAL DEVELOPMENT AND ADJUSTMENT, PAIRING CHILD TO ADULT
Expenses $685,546
-
SOCIAL DEVELOPMENT AND ADJUSTMENT, PAIRING CHILD TO ADULT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John WilsonJOHN WILSON
EXEC. DIR
- Total calculated
- $84,242
- From this org
- $84,242
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Chuck BrooksCHUCK BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Veronica PattonVERONICA PATTON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Doug WarnsDOUG WARNS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brad Feightner JrBRAD FEIGHTNER JR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Connie HogueCONNIE HOGUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Chris MooneyCHRIS MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brab QuackenbushBRAB QUACKENBUSH
1ST VICE PR
- Total calculated
- $0
- Hours/week
- 5
-
Clint EskinsCLINT ESKINS
SERGEANT
- Total calculated
- $0
- Hours/week
- 5
-
Alison MillerALISON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marissa WardMARISSA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MarcelainLESLIE MARCELAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MillardWAYNE MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca MaurerREBECCA MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley Boyes HetzelASHLEY BOYES HETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WilliamsSCOTT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave DieboltDAVE DIEBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kat FieldsKAT FIELDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary WaibelMARY WAIBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe HigdonJOE HIGDON
DIRECTOR
- 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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349301682
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