Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS NORTHWESTERN OHIO.
Totals
- Total revenue
- $372,517
- Total expenses
- $466,152
- Contributions and grants received
- $393,418
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$20,901
- Total assets, end of year
- $109,104
- Total liabilities, end of year
- $128,169
- Net assets or fund balances, end of year
- -$19,065
- Program services expenses (Part IX)
- $318,772
- Management and general expenses
- $113,691
- Fundraising expenses
- $33,689
- Program service expenses (Part III)
- $318,772
Program services were 68.4% 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
$15,655
-
1c · Fundraising events
$26,618
-
1e · Government grants (contributions)
$196,659
-
1f · All other contributions, gifts and grants
$154,486
-
1g · Noncash contributions included above
$22,978
-
8a · Fundraising events: gross income
$26,923
-
8a · Fundraising events: contributions included on line 1c
$26,618
-
8b · Fundraising events: direct expenses
$47,824
-
8c · Net income from fundraising events
total -$20,901 · excluded -$20,901
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $27,966 · program services $18,178 · management and general $6,991 · fundraising $2,797
-
7 · Other salaries and wages
total $146,827 · program services $123,879 · management and general $9,254 · fundraising $13,694
-
9 · Other employee benefits
total $2,413 · program services $1,961 · management and general $224 · fundraising $228
-
10 · Payroll taxes
total $14,333 · program services $11,649 · management and general $1,332 · fundraising $1,352
-
11c · Fees: accounting
total $57,451 · management and general $57,451
-
11g · Fees: other
total $2,100 · fundraising $2,100
-
12 · Advertising and promotion
total $28,372 · program services $23,058 · management and general $2,637 · fundraising $2,677
-
13 · Office expenses
total $29,952 · program services $24,342 · management and general $2,784 · fundraising $2,826
-
16 · Occupancy
total $24,792 · program services $20,149 · management and general $2,304 · fundraising $2,339
-
17 · Travel
total $14,363 · program services $11,673 · management and general $1,335 · fundraising $1,355
-
20 · Interest
total $2,699 · management and general $2,699
-
22 · Depreciation, depletion and amortization
total $10,541 · program services $8,567 · management and general $979 · fundraising $995
-
23 · Insurance
total $10,980 · program services $8,924 · management and general $1,020 · fundraising $1,036
-
24a · Other expenses: CERTIFICATION
total $46,666 · program services $46,666
-
24b · Other expenses: DUES AND CONTINUING EDU
total $14,307 · management and general $14,307
-
24c · Other expenses: TELEPHONE
total $10,551 · program services $8,575 · management and general $981 · fundraising $995
-
24d · Other expenses: CONTRACT LABOR
total $10,367 · program services $8,425 · management and general $964 · fundraising $978
-
24e · All other expenses
total $11,472 · program services $2,726 · management and general $8,429 · fundraising $317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,820 · end of year $21,962
-
4 · Accounts receivable
beginning of year $19,704 · end of year $26,517
-
10a · Land, buildings and equipment: cost or other basis
$60,096
-
10b · Land, buildings and equipment: accumulated depreciation
$40,295
-
10c · Land, buildings and equipment, net
beginning of year $30,342 · end of year $19,801
-
15 · Other assets
beginning of year $103,593 · end of year $40,824
-
17 · Accounts payable and accrued expenses
beginning of year $17,890 · end of year $14,056
-
19 · Deferred revenue
end of year $20,529
-
25 · Other liabilities
beginning of year $71,999 · end of year $93,584
-
29 · Capital stock, trust principal or current funds
beginning of year $74,570 · end of year -$19,065
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROMOTION AND MAKING AVAILABLE ADULT ROLE MODELS FOR THE HEALTHY MATURATION OF CHILDREN AGES 7 TO 18.
Activities or mission (Part I)
PROMOTION AND MAKING AVAILABLE ADULT ROLE MODELS FOR HEALTHY MATURATION OF CHILDREN AGES 7 TO 18.
-
PROMOTION AND MAKING AVAILABLE ADULT ROLE MODELS FOR THE HEALTHY MATURATION OF CHILDREN AGES 7 TO 18.
Expenses $318,772
As filed on the 2023 return.
Listed in Part VII
-
Marie BushMARIE BUSH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 3
-
Christina RedrupCHRISTINA REDRUP
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Victor Coleman JrVICTOR COLEMAN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
C Allen McConnellC ALLEN MCCONNELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Benjamin KleinBENJAMIN KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Treva JeffriesTREVA JEFFRIES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Richard CrayonRICHARD CRAYON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cierra FordCIERRA FORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric LassiterERIC LASSITER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marvin WhitfieldMARVIN WHITFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $18,000
- From this org
- $18,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521229349302232
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