Form 990 for tax year 2024
Filed by BIG BROTHERS & BIG SISTERS OF CEDAR RAPIDS AND EAST CENTRAL IOWA INC.
Totals
- Total revenue
- $1,784,280
- Total expenses
- $828,690
- Contributions and grants received
- $1,785,828
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $39,905
- Other revenue
- -$41,453
- Total assets, end of year
- $1,562,163
- Total liabilities, end of year
- $68,270
- Net assets or fund balances, end of year
- $1,493,893
- Program services expenses (Part IX)
- $618,490
- Management and general expenses
- $77,035
- Fundraising expenses
- $133,165
- Program service expenses (Part III)
- $618,490
Program services were 74.6% 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
$223,833
-
1c · Fundraising events
$344,617
-
1f · All other contributions, gifts and grants
$1,217,378
-
1g · Noncash contributions included above
$19,192
-
3 · Investment income
total $39,905 · excluded $39,905
-
8a · Fundraising events: contributions included on line 1c
$344,617
-
8b · Fundraising events: direct expenses
$41,453
-
8c · Net income from fundraising events
total -$41,453 · excluded -$41,453
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,178 · program services $67,897 · management and general $4,409 · fundraising $15,872
-
7 · Other salaries and wages
total $417,933 · program services $322,831 · management and general $18,706 · fundraising $76,396
-
9 · Other employee benefits
total $42,250 · program services $32,628 · management and general $1,909 · fundraising $7,713
-
10 · Payroll taxes
total $42,595 · program services $32,885 · management and general $1,944 · fundraising $7,766
-
11c · Fees: accounting
total $43,799 · management and general $43,799
-
13 · Office expenses
total $8,405 · program services $7,150 · management and general $176 · fundraising $1,079
-
16 · Occupancy
total $51,738 · program services $39,944 · management and general $2,361 · fundraising $9,433
-
17 · Travel
total $6,800 · program services $5,250 · management and general $310 · fundraising $1,240
-
21 · Payments to affiliates
total $20,992 · program services $16,207 · management and general $958 · fundraising $3,827
-
23 · Insurance
total $32,143 · program services $24,815 · management and general $1,467 · fundraising $5,861
-
24a · Other expenses: BAD DEBT EXPENSE
total $30,644 · program services $30,644
-
24b · Other expenses: EQUIPMENT RENTAL & MAINTE
total $20,026 · program services $15,461 · management and general $914 · fundraising $3,651
-
24c · Other expenses: SUPPLIES
total $12,038 · program services $11,629 · management and general $82 · fundraising $327
-
24d · Other expenses: ENRICHMENT ACTIVITIES
total $11,149 · program services $11,149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,057
-
2 · Savings and temporary cash investments
beginning of year $49,977 · end of year $572,085
-
3 · Pledges and grants receivable
beginning of year $300,208 · end of year $828,255
-
9 · Prepaid expenses and deferred charges
beginning of year $9,086 · end of year $25,104
-
10a · Land, buildings and equipment: cost or other basis
$44,291
-
10b · Land, buildings and equipment: accumulated depreciation
$44,291
-
13 · Investments: program-related
beginning of year $118,029 · end of year $124,813
-
15 · Other assets
beginning of year $14,665 · end of year $11,906
-
17 · Accounts payable and accrued expenses
beginning of year $78,838 · end of year $56,364
-
25 · Other liabilities
beginning of year $14,665 · end of year $11,906
-
27 · Net assets without donor restrictions
beginning of year $93,384 · end of year $489,596
-
28 · Net assets with donor restrictions
beginning of year $438,135 · end of year $1,004,297
Mission and programs · 2024
Mission
TO CREATE AND SUPPORT ONE-ONE-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Activities or mission (Part I)
TO CREATE AND SUPPORT ONE-ON-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS IS A DEFENDER OF CHILDREN'S POTENTIAL. THIS YEAR, 399 CHILDREN FACING ADVERSITY WERE SERVED. THE WORK OF BBBS IS FOCUSED ON ALL ASPECTS OF YOUTH DEVELOPMENT. THE AGENCY IS PROUD OF THESE PROGRAM OUTCOMES: 87% OF YOUTH DEMONSTRATED EDUCATIONAL SUCCESS, 94% REDUCED RISKY BEHAVIORS, 75% IMPROVED SOCIAL-EMOTIONAL COMPETENCY, AND 95% OF YOUTH REPORTED POSITIVE FEELINGS ABOUT THEIR MENTORS.
Expenses $618,490
As filed on the 2024 return.
Listed in Part VII
-
Stephanie HartsonSTEPHANIE HARTSON
CEO
- Total calculated
- $77,814
- From this org
- $73,536
- From related orgs
- $0
- Other
- $4,278
- Hours/week
- 40
-
Pankit KotechaPANKIT KOTECHA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Shannon WoodSHANNON WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DroesslerDAVID DROESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendi CigrandWENDI CIGRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lorrie ErushaLORRIE ERUSHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben FrazierBEN FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Domingo VegaDOMINGO VEGA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay LeahyLINDSAY LEAHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth VerhoffELIZABETH VERHOFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SoppeRYAN SOPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean GuynnJEAN GUYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marieda FreeseMARIEDA FREESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben GanderBEN GANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madison EbelMADISON EBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Giovonnte MorrowGIOVONNTE MORROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Wahlert Left Fy25LAURIE WAHLERT LEFT FY25
SECRETARY
- Total calculated
- $0
-
Hayleigh Boardman Left Fy25HAYLEIGH BOARDMAN LEFT FY25
DIRECTOR
- Total calculated
- $0
-
Josh Streets Left Fy25JOSH STREETS LEFT FY25
PRESIDENT
- Total calculated
- $0
-
Joe Sample Left Fy25JOE SAMPLE LEFT FY25
DIRECTOR
- Total calculated
- $0
-
Eric Daufeldt Left Fy25ERIC DAUFELDT LEFT FY25
DIRECTOR
- Total calculated
- $0
-
Jason Pasker Left Fy25JASON PASKER LEFT FY25
DIRECTOR
- 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
- 2024
- Filed
- 17 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600779349300730
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