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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF ACADIANA INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF ACADIANA INC.

Totals

Total revenue
$931,158
Total expenses
$572,744
Contributions and grants received
$764,731
Grants paid
$0
Program service revenue
$0
Investment income
$4,816
Other revenue
$161,611
Total assets, end of year
$564,077
Total liabilities, end of year
$5,260
Net assets or fund balances, end of year
$558,817
Program services expenses (Part IX)
$468,113
Management and general expenses
$100,452
Fundraising expenses
$4,179
Program service expenses (Part III)
$468,113

Program services were 81.7% 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

    $37,500

  • 1d · Related organizations

    $7

  • 1e · Government grants (contributions)

    $192,293

  • 1f · All other contributions, gifts and grants

    $534,931

  • 3 · Investment income

    total $4,816 · excluded $4,816

  • 6a · Gross rents

    real property $22,440

  • 6c · Rental income or loss

    real property $22,440

  • 6d · Net rental income or loss

    total $22,440 · excluded $22,440

  • 8a · Fundraising events: gross income

    $284,584

  • 8b · Fundraising events: direct expenses

    $148,488

  • 8c · Net income from fundraising events

    total $136,096 · excluded $136,096

  • 11a · Other revenue: LWCC DIVIDEND

    total $3,075 · excluded $3,075

  • 11e · Other revenue, total

    $3,075

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,950 · program services $41,554 · management and general $31,052 · fundraising $344

  • 7 · Other salaries and wages

    total $275,273 · program services $241,128 · management and general $31,052 · fundraising $3,093

  • 8 · Pension plan contributions

    total $2,320 · program services $1,926 · management and general $394

  • 10 · Payroll taxes

    total $25,575 · program services $20,715 · management and general $4,118 · fundraising $742

  • 11c · Fees: accounting

    total $8,925 · program services $3,570 · management and general $5,355

  • 12 · Advertising and promotion

    total $5,518 · program services $4,414 · management and general $1,104

  • 13 · Office expenses

    total $8,619 · program services $4,476 · management and general $4,143

  • 16 · Occupancy

    total $6,647 · program services $5,318 · management and general $1,329

  • 17 · Travel

    total $4,190 · program services $4,190

  • 20 · Interest

    total $2,335 · management and general $2,335

  • 22 · Depreciation, depletion and amortization

    total $7,708 · program services $6,168 · management and general $1,540

  • 23 · Insurance

    total $33,707 · program services $26,965 · management and general $6,742

  • 24a · Other expenses: TRAINING

    total $34,233 · program services $27,386 · management and general $6,847

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,255 · program services $13,804 · management and general $3,451

  • 24c · Other expenses: ACTIVITIES EXPENSE

    total $15,632 · program services $15,632

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $15,624 · program services $15,624

  • 24e · All other expenses

    total $36,233 · program services $35,243 · management and general $990

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,722 · end of year $429,012

  • 3 · Pledges and grants receivable

    beginning of year $29,522 · end of year $28,094

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,512 · end of year $8,354

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

    $279,304

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

    $180,687

  • 10c · Land, buildings and equipment, net

    beginning of year $106,325 · end of year $98,617

  • 15 · Other assets

    beginning of year $94,061

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,297

  • 23 · Secured mortgages and notes payable

    beginning of year $116,137

  • 25 · Other liabilities

    beginning of year $6,305 · end of year $5,260

  • 27 · Net assets without donor restrictions

    beginning of year $200,403 · end of year $558,817

Mission and programs · 2022

Mission

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

  • PROVIDE POSITIVE ROLE MODELS THROUGH INDIVIDUALLY MATCHED RELATIONSHIPS WHICH FOSTER AN IMPROVED SENSE OF WELL-BEING FOR AT RISK YOUTH FROM PRIMARILY SINGLE PARENT HOMES.

    Expenses $468,113

As filed on the 2022 return.

Listed in Part VII

  • Emily Hamner

    PAST PRESIDE

    Total calculated
    $0

  • Noah Brandon

    PRESIDENT

    Total calculated
    $0

  • Thomas Hightower III

    PAST PRESIDE

    Total calculated
    $0

  • Burley Pellerin

    BOARD MEMBER

    Total calculated
    $0

  • Melanie Martin

    BOARD MEMBER

    Total calculated
    $0

  • Kalli Jackson-Christ

    EXECUTIVE DI

    Total calculated
    $72,950
    From this org
    $72,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corey Frank

    VICE PRESIDE

    Total calculated
    $0

  • Jacob Groth

    BOARD MEMBER

    Total calculated
    $0

  • Linda Peters

    PAST PRESIDE

    Total calculated
    $0

  • Tony Carroll

    TREASURER

    Total calculated
    $0

  • David Romero

    BOARD MEMBER

    Total calculated
    $0

  • Brandi Clay

    SECRETARY

    Total calculated
    $0

  • Kirk Bacon

    BOARD MEMBER

    Total calculated
    $0

  • Lashonda Dean

    BOARD MEMBER

    Total calculated
    $0

  • Kathryn Fenstermaker

    BOARD MEMBER

    Total calculated
    $0

  • Stephanie Kizziar

    BOARD MEMBER

    Total calculated
    $0

  • Adele Mayeaux

    BOARD MEMBER

    Total calculated
    $0

  • Lisa Thomas

    BOARD MEMBER

    Total calculated
    $0

  • Marquia Whitehead

    BOARD MEMBER

    Total calculated
    $0

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
2022
Filed
12 October 2023
IRS schema version
2022v5.0
Source object
202312859349301006

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