Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF JACKSON COUNTY INC.
Totals
- Total revenue
- $411,280
- Total expenses
- $325,762
- Contributions and grants received
- $451,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $20,973
- Other revenue
- -$61,036
- Total assets, end of year
- $820,124
- Total liabilities, end of year
- $12,567
- Net assets or fund balances, end of year
- $807,557
- Program services expenses (Part IX)
- $296,014
- Management and general expenses
- $22,372
- Fundraising expenses
- $7,376
- Program service expenses (Part III)
- $296,014
Program services were 90.9% 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
$1,316
-
1c · Fundraising events
$169,715
-
1f · All other contributions, gifts and grants
$280,312
-
1g · Noncash contributions included above
$23,737
-
3 · Investment income
total $11,162 · excluded $11,162
-
7a · Gross sales of assets other than inventory
other assets $9,811
-
7c · Gain or loss
other assets $9,811
-
7d · Net gain or loss
total $9,811 · excluded $9,811
-
8a · Fundraising events: contributions included on line 1c
$169,715
-
8b · Fundraising events: direct expenses
$61,036
-
8c · Net income from fundraising events
total -$61,036
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,880 · program services $59,925 · management and general $5,203 · fundraising $1,752
-
7 · Other salaries and wages
total $140,719 · program services $126,084 · management and general $10,948 · fundraising $3,687
-
9 · Other employee benefits
total $1,786 · program services $1,600 · management and general $139 · fundraising $47
-
10 · Payroll taxes
total $15,684 · program services $14,053 · management and general $1,220 · fundraising $411
-
11c · Fees: accounting
total $9,275 · program services $8,310 · management and general $722 · fundraising $243
-
11f · Fees: investment management
total $454 · program services $454
-
13 · Office expenses
total $3,998 · program services $3,582 · management and general $311 · fundraising $105
-
16 · Occupancy
total $13,899 · program services $12,454 · management and general $1,081 · fundraising $364
-
17 · Travel
total $4,236 · program services $3,795 · management and general $330 · fundraising $111
-
19 · Conferences, conventions and meetings
total $4,697 · program services $4,227 · management and general $470
-
21 · Payments to affiliates
total $12,215 · program services $12,215
-
22 · Depreciation, depletion and amortization
total $1,177 · program services $1,055 · management and general $92 · fundraising $30
-
23 · Insurance
total $8,955 · program services $8,023 · management and general $697 · fundraising $235
-
24a · Other expenses: PROGRAM ACTIVITIES
total $26,880 · program services $26,880
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $9,542 · program services $8,550 · management and general $742 · fundraising $250
-
24c · Other expenses: TELEPHONE
total $2,496 · program services $2,236 · management and general $194 · fundraising $66
-
24d · Other expenses: MISCELLANEOUS
total $1,894 · program services $1,697 · management and general $147 · fundraising $50
-
24e · All other expenses
total $975 · program services $874 · management and general $76 · fundraising $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,086 · end of year $215,030
-
2 · Savings and temporary cash investments
beginning of year $32,692 · end of year $32,695
-
4 · Accounts receivable
beginning of year $5,301 · end of year $5,858
-
9 · Prepaid expenses and deferred charges
beginning of year $6,440 · end of year $7,178
-
10a · Land, buildings and equipment: cost or other basis
$16,091
-
10b · Land, buildings and equipment: accumulated depreciation
$1,177
-
10c · Land, buildings and equipment, net
end of year $14,914
-
11 · Investments: publicly traded securities
beginning of year $482,879 · end of year $510,035
-
15 · Other assets
beginning of year $30,333 · end of year $34,414
-
17 · Accounts payable and accrued expenses
beginning of year $12,797 · end of year $12,567
-
27 · Net assets without donor restrictions
beginning of year $213,906 · end of year $265,946
-
28 · Net assets with donor restrictions
beginning of year $471,028 · end of year $541,611
Mission and programs · 2023
Mission
TO PROVIDE ADULT ROLE MODELS FOR CHILDREN PRIMARILY FROM SINGLE PARENT FAMILIES IN JACKSON, MICHIGAN.
-
TO PROVIDE ADULT ROLE MODELS FOR CHILDREN PRIMARILY FROM SINGLE PARENT FAMILIES IN JACKSON, MICHIGAN. THIS INCLUDES COSTS TO SCREEN AND MATCH CHILDREN WITH ADULTS AND THE COST OF ACTIVITIES AND EVENTS.
Expenses $296,014
As filed on the 2023 return.
Listed in Part VII
-
Anthony HollowANTHONY HOLLOW
EXECUTIVE DI
- Total calculated
- $66,880
- From this org
- $66,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Kathy AlexanderKATHY ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BairdWILLIAM BAIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue CrossSUE CROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon GilyardBRANDON GILYARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David HawkinsDAVID HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harry HowardHARRY HOWARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Lisa HuffmanLISA HUFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn KenworthyLYNN KENWORTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LuedeckingMICHAEL LUEDECKING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Danielle MackeyDANIELLE MACKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SamonERIC SAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audrey SaylesAUDREY SAYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue ShirkeySUE SHIRKEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Gary SwartzlanderGARY SWARTZLANDER
TREASURER
- Total calculated
- $0
- Hours/week
- 3
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
- 20 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422909349300132
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