Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL CAROLINAS.
Totals
- Total revenue
- $1,609,668
- Total expenses
- $2,244,783
- Contributions and grants received
- $1,151,120
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,048
- Other revenue
- $445,500
- Total assets, end of year
- $4,091,074
- Total liabilities, end of year
- $812,893
- Net assets or fund balances, end of year
- $3,278,181
- Program services expenses (Part IX)
- $1,518,734
- Management and general expenses
- $249,570
- Fundraising expenses
- $476,479
- Program service expenses (Part III)
- $1,518,734
Program services were 67.7% 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
$19,139
-
1e · Government grants (contributions)
$156,914
-
1f · All other contributions, gifts and grants
$975,067
-
1g · Noncash contributions included above
$17,611
-
3 · Investment income
total $13,048 · excluded $13,048
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$695,129
-
8b · Fundraising events: direct expenses
$249,662
-
8c · Net income from fundraising events
total $445,467
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $33 · related or exempt $33
-
11e · Other revenue, total
$33
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $193,127 · program services $132,311 · management and general $21,437 · fundraising $39,379
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,101,114 · program services $754,389 · management and general $122,269 · fundraising $224,456
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $170,332 · program services $116,696 · management and general $18,913 · fundraising $34,723
-
10 · Payroll taxes
total $100,791 · program services $70,519 · management and general $9,557 · fundraising $20,715
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $151,117 · program services $108,342 · management and general $13,312 · fundraising $29,463
-
12 · Advertising and promotion
total $51,336 · program services $1,649 · fundraising $49,687
-
13 · Office expenses
total $123,667 · program services $74,459 · management and general $10,986 · fundraising $38,222
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $108,765 · program services $82,619 · management and general $12,683 · fundraising $13,463
-
17 · Travel
total $10,591 · program services $2,664 · management and general $6,020 · fundraising $1,907
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $25,089 · program services $18,397 · management and general $2,548 · fundraising $4,144
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,966 · program services $23,522 · management and general $3,611 · fundraising $3,833
-
23 · Insurance
total $52,407 · program services $39,664 · management and general $6,100 · fundraising $6,643
-
24a · Other expenses: Dues
total $44,609 · program services $29,744 · management and general $9,734 · fundraising $5,131
-
24b · Other expenses: Match activities
total $25,179 · program services $20,419 · management and general $4,760
-
24c · Other expenses: Telephone
total $21,854 · program services $17,607 · management and general $1,962 · fundraising $2,285
-
24d · Other expenses: Scholarships
total $21,277 · program services $21,277
-
24e · All other expenses
total $12,562 · program services $4,456 · management and general $5,678 · fundraising $2,428
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,254,608 · end of year $1,596,641
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $277,852 · end of year $50,900
-
4 · Accounts receivable
beginning of year $379,606 · end of year $22,103
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $46,938 · end of year $35,644
-
10a · Land, buildings and equipment: cost or other basis
$211,015
-
10b · Land, buildings and equipment: accumulated depreciation
$53,882
-
10c · Land, buildings and equipment, net
beginning of year $14,843 · end of year $157,133
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $63,464 · end of year $2,228,653
-
17 · Accounts payable and accrued expenses
beginning of year $151,389 · end of year $133,179
-
19 · Deferred revenue
beginning of year $60,500 · end of year $17,000
-
25 · Other liabilities
end of year $662,714
-
27 · Net assets without donor restrictions
beginning of year $3,563,467 · end of year $3,089,187
-
28 · Net assets with donor restrictions
beginning of year $261,955 · end of year $188,994
Mission and programs · 2022
Mission
To create and support one to one mentoring relationships that ignite the power and promise of youth.
-
Big Brothers Big Sisters serves more than 1,000 youth in Mecklenburg, Cabarrus and York counties. For more than 50 years we have made meaningful, monitored matches between adult volunteers ("Bigs") and children ("Littles"), ages 5 through 18 with far-reaching impact on children's social, emotional and educational capabilities.
Expenses $1,518,734
As filed on the 2022 return.
Listed in Part VII
-
Donna Dunlap
CEO
- Total calculated
- $193,127
- From this org
- $185,977
- From related orgs
- $0
- Other
- $7,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,977
- Bonus
- $45,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,150
- Filer's total
- $193,127
-
Jennifer Flynn
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Katherine Ring
Co-Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Liz Jordan
Co-Chair
- Total calculated
- $0
- Hours/week
- 2.5
-
Aaron D Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2.5
-
Nathalie Hofman
Secretary
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelly Adkisson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rick Herrera
Director
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Carolyn Loudenslager
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Gaddy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Haley Lahmeyer
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gene Parker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Gandarilla
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kyle Luebke
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ben Guffey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Oglesby
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brent Sparks
Director
- Total calculated
- $0
- Hours/week
- 2
-
Troy Schilling
Director
- Total calculated
- $0
- Hours/week
- 2
-
Persaler Worth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Douglas Smith
Director
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441279349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.