Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC.
Totals
- Total revenue
- $2,367,760
- Total expenses
- $2,505,726
- Contributions and grants received
- $2,302,017
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,381
- Other revenue
- $64,362
- Total assets, end of year
- $5,118,308
- Total liabilities, end of year
- $712,711
- Net assets or fund balances, end of year
- $4,405,597
- Program services expenses (Part IX)
- $1,558,895
- Management and general expenses
- $413,907
- Fundraising expenses
- $532,924
- Program service expenses (Part III)
- $1,558,895
Program services were 62.2% 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
$16,750
-
1c · Fundraising events
$720,989
-
1d · Related organizations
$50,000
-
1e · Government grants (contributions)
$1,028,678
-
1f · All other contributions, gifts and grants
$485,600
-
1g · Noncash contributions included above
$53,041
-
3 · Investment income
total $3,071 · excluded $3,071
-
6a · Gross rents
real property $170,060
-
6b · Less rental expenses
real property $111,807
-
6c · Rental income or loss
real property $58,253
-
6d · Net rental income or loss
total $58,253 · related or exempt $58,253
-
7a · Gross sales of assets other than inventory
other assets $14,079
-
7b · Less cost or other basis and sales expenses
other assets $15,769
-
7c · Gain or loss
other assets -$1,690
-
7d · Net gain or loss
total -$1,690 · related or exempt -$1,690
-
8a · Fundraising events: gross income
$323,364
-
8a · Fundraising events: contributions included on line 1c
$720,989
-
8b · Fundraising events: direct expenses
$318,770
-
8c · Net income from fundraising events
total $4,594 · excluded $4,594
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,515 · related or exempt $1,515
-
11e · Other revenue, total
$1,515
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,317 · program services $75,785 · management and general $17,182 · fundraising $20,350
-
7 · Other salaries and wages
total $1,355,883 · program services $906,799 · management and general $205,590 · fundraising $243,494
-
9 · Other employee benefits
total $154,343 · program services $103,223 · management and general $23,403 · fundraising $27,717
-
10 · Payroll taxes
total $150,950 · program services $100,954 · management and general $22,888 · fundraising $27,108
-
11b · Fees: legal
total $2,728 · program services $1,009 · management and general $873 · fundraising $846
-
11c · Fees: accounting
total $18,658 · program services $6,903 · management and general $5,971 · fundraising $5,784
-
11g · Fees: other
total $79,469 · program services $29,029 · management and general $25,455 · fundraising $24,985
-
13 · Office expenses
total $21,288 · program services $11,027 · management and general $3,573 · fundraising $6,688
-
14 · Information technology
total $32,732 · program services $12,111 · management and general $10,474 · fundraising $10,147
-
16 · Occupancy
total $60,725 · program services $38,222 · management and general $12,864 · fundraising $9,639
-
17 · Travel
total $36,247 · program services $23,965 · management and general $6,351 · fundraising $5,931
-
19 · Conferences, conventions and meetings
total $2,110 · program services $809 · management and general $1,301
-
20 · Interest
total $4,543 · program services $3,135 · management and general $636 · fundraising $772
-
22 · Depreciation, depletion and amortization
total $167,941 · program services $115,879 · management and general $23,512 · fundraising $28,550
-
23 · Insurance
total $66,132 · program services $47,614 · management and general $9,259 · fundraising $9,259
-
24a · Other expenses: COMMUNICATIONS & PRINTI
total $95,934 · program services $23,946 · management and general $30,967 · fundraising $41,021
-
24b · Other expenses: BAD DEBT EXPENSE
total $46,675 · fundraising $46,675
-
24c · Other expenses: MEMBERSHIP DUES
total $40,525 · program services $26,792 · management and general $6,973 · fundraising $6,760
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $27,148 · program services $8,834 · management and general $4,250 · fundraising $14,064
-
24e · All other expenses
total $28,378 · program services $22,859 · management and general $2,385 · fundraising $3,134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,172 · end of year $351,744
-
2 · Savings and temporary cash investments
beginning of year $313,404 · end of year $416,475
-
3 · Pledges and grants receivable
beginning of year $335,558 · end of year $449,028
-
4 · Accounts receivable
beginning of year $4,876 · end of year $2,443
-
9 · Prepaid expenses and deferred charges
beginning of year $43,949 · end of year $44,615
-
10a · Land, buildings and equipment: cost or other basis
$4,871,853
-
10b · Land, buildings and equipment: accumulated depreciation
$1,035,979
-
10c · Land, buildings and equipment, net
beginning of year $4,005,506 · end of year $3,835,874
-
15 · Other assets
beginning of year $4,873 · end of year $18,129
-
17 · Accounts payable and accrued expenses
beginning of year $28,446 · end of year $20,432
-
19 · Deferred revenue
beginning of year $657,708 · end of year $630,208
-
23 · Secured mortgages and notes payable
beginning of year $75,621 · end of year $62,071
-
27 · Net assets without donor restrictions
beginning of year $4,538,876 · end of year $4,403,200
-
28 · Net assets with donor restrictions
beginning of year $4,687 · end of year $2,397
Mission and programs · 2023
Mission
TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.
-
BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) ONE-TO-ONE MENTORING PROGRAM CREATES SAFE, QUALITY, PROFESSIONALLY SUPPORTED RELATIONSHIPS BETWEEN CARING, TRAINED, VOLUNTEER, ADULT MENTORS/BIGS AND AT-RISK YOUTH/LITTLES (AGE 6 AND UP). THE AGENCY MATCHES BIGS AND LITTLES BASED ON PERSONAL CRITERIA LIKE GENDER, ETHNICITY, LANGUAGE, LOCATION, EXPERIENCES, AND INTEREST. MATCHES PARTICIPATE IN ONE-TO-ONE ACTIVITIES A MINIMUM OF 3 TIMES A MONTH, ON EVENINGS AND WEEKENDS. BBBS ALSO ARRANGES GROUP ACTIVITIES DESIGNED TO PROVIDE SPECIALIZED SUPPORT AND CURRICULUM.
Expenses $1,558,895 · Revenue $58,078
As filed on the 2023 return.
Listed in Part VII
-
Pamela Malunat HurleyPAMELA MALUNAT HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Albert SwantnerALBERT SWANTNER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Shellie Hayes-McMahonSHELLIE HAYES-MCMAHON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lara Burns BoydaLARA BURNS BOYDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason VitanzaJASON VITANZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denver DunlapDENVER DUNLAP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Arturo GuerraARTURO GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brandon ChristensenBRANDON CHRISTENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jayna DukeJAYNA DUKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zachary CarrollZACHARY CARROLL
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas JohnsonNICHOLAS JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lonnie LimonLONNIE LIMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karen VilchesKAREN VILCHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David CardonaDAVID CARDONA
BOARD MEMBER (UNTIL 03/18/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jason JowersJASON JOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin AndersonJUSTIN ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leah MeunierLEAH MEUNIER
CEO (UNTIL 4/17/23)
- Total calculated
- $65,806
- From this org
- $60,427
- From related orgs
- $0
- Other
- $5,379
- Hours/week
- 40 + 1 related
-
Kedrick JeffriesKEDRICK JEFFRIES
CEO (AS OF 9/11/23)
- Total calculated
- $47,511
- From this org
- $45,688
- From related orgs
- $0
- Other
- $1,823
- Hours/week
- 40 + 1 related
-
Joseph StrychalskiJOSEPH STRYCHALSKI
CHIEF OPERATING OFFICER
- Total calculated
- $113,697
- From this org
- $106,744
- From related orgs
- $0
- Other
- $6,953
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FOUNDATION FOR BBBS OF CENTRAL TEXAS
501(C)(3) · TO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349325622
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