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← BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE CO

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF ST LUCIE INDIAN RIVER & OKEECHOBEE CO.

Totals

Total revenue
$1,173,726
Total expenses
$1,178,796
Contributions and grants received
$1,159,461
Grants paid
$0
Program service revenue
$0
Investment income
$14,265
Other revenue
$0
Total assets, end of year
$614,131
Total liabilities, end of year
$8,448
Net assets or fund balances, end of year
$605,683
Program services expenses (Part IX)
$959,605
Management and general expenses
$96,392
Fundraising expenses
$122,799
Program service expenses (Part III)
$959,605

Program services were 81.4% 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.

  • 1c · Fundraising events

    $152,101

  • 1e · Government grants (contributions)

    $740,779

  • 1f · All other contributions, gifts and grants

    $266,581

  • 3 · Investment income

    total $14,615 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $350

  • 7c · Gain or loss

    other assets -$350

  • 7d · Net gain or loss

    total -$350 · related or exempt -$350 · unrelated business $0 · excluded $0

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

    $152,101

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $798,161 · program services $709,986 · management and general $51,750 · fundraising $36,425

  • 10 · Payroll taxes

    total $89,676 · program services $77,915 · management and general $8,798 · fundraising $2,963

  • 11c · Fees: accounting

    total $58,125 · program services $43,370 · management and general $5,491 · fundraising $9,264

  • 12 · Advertising and promotion

    total $8,400 · program services $7,008 · management and general $1,120 · fundraising $272

  • 16 · Occupancy

    total $17,239 · program services $9,108 · management and general $1,816 · fundraising $6,315

  • 17 · Travel

    total $2,946 · program services $2,672 · management and general $274 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,929 · program services $0 · management and general $10,929 · fundraising $0

  • 23 · Insurance

    total $25,118 · program services $15,493 · management and general $6,726 · fundraising $2,899

  • 24a · Other expenses: BOOKS, MATERIALS, & FEES

    total $5,696 · program services $5,340 · management and general $0 · fundraising $356

  • 24b · Other expenses: DUES

    total $40,952 · program services $35,565 · management and general $504 · fundraising $4,883

  • 24c · Other expenses: GRANT MANAGEMENT FEE

    total $10,343 · program services $10,343 · management and general $0 · fundraising $0

  • 24d · Other expenses: BACKGROUND INVESTIGATIONS

    total $7,659 · program services $7,659 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $103,552 · program services $35,146 · management and general $8,984 · fundraising $59,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $271,424 · end of year $262,145

  • 2 · Savings and temporary cash investments

    beginning of year $120,703 · end of year $128,952

  • 4 · Accounts receivable

    beginning of year $96,508 · end of year $103,480

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,338 · end of year $1,478

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

    $218,611

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

    $100,785

  • 10c · Land, buildings and equipment, net

    beginning of year $128,434 · end of year $117,826

  • 15 · Other assets

    beginning of year $2,762 · end of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,916 · end of year $8,448

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $472,435 · end of year $464,721

  • 28 · Net assets with donor restrictions

    beginning of year $138,318 · end of year $140,962

Mission and programs · 2024

Mission

PROVIDE GUIDANCE, SUPERVISION, AND CARE FOR DISADVANTAGED CHILDREN

  • MATCHING OF A MENTOR WITH CHILDREN OF SINGLE PARENT HOMES, AND MENTORING SCHOOL BASED CHILDREN.

    Expenses $959,605 · Revenue $1,003,322

As filed on the 2024 return.

Listed in Part VII

  • Michael Lucci

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Beth Coke

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kim Morgenstern

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lori Fry

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Debbie Hawley

    CEO

    Total calculated
    $103,500
    From this org
    $103,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Amber Woods

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Alice Bennett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Anthony Bonna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gayle Harrell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2024
Filed
3 February 2026
IRS schema version
2024v5.2
Source object
202600569349300120

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