Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF HEREFORD TEXAS INC.
Totals
- Total revenue
- $171,003
- Total expenses
- $228,066
- Contributions and grants received
- $137,695
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,466
- Other revenue
- $26,842
- Total assets, end of year
- $388,271
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $388,271
- Program services expenses (Part IX)
- $190,622
- Management and general expenses
- $26,641
- Fundraising expenses
- $10,803
- Program service expenses (Part III)
- $190,622
Program services were 83.6% 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.
-
1e · Government grants (contributions)
$26,132
-
1f · All other contributions, gifts and grants
$111,563
-
3 · Investment income
total $6,466 · excluded $6,466
-
8a · Fundraising events: gross income
$32,467
-
8b · Fundraising events: direct expenses
$7,337
-
8c · Net income from fundraising events
total $25,130 · excluded $25,130
-
11a · Other revenue: REFUNDS
total $1,712 · related or exempt $1,712
-
11e · Other revenue, total
$1,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,588 · program services $47,250 · management and general $5,559 · fundraising $2,779
-
7 · Other salaries and wages
total $77,797 · program services $66,127 · management and general $7,780 · fundraising $3,890
-
10 · Payroll taxes
total $8,723 · program services $7,415 · management and general $872 · fundraising $436
-
12 · Advertising and promotion
total $12,676 · program services $10,774 · management and general $1,268 · fundraising $634
-
13 · Office expenses
total $18,671 · program services $15,870 · management and general $1,867 · fundraising $934
-
16 · Occupancy
total $14,234 · program services $9,368 · management and general $4,544 · fundraising $322
-
19 · Conferences, conventions and meetings
total $10,939 · program services $9,298 · management and general $1,094 · fundraising $547
-
22 · Depreciation, depletion and amortization
total $1,038 · management and general $1,038
-
23 · Insurance
total $7,043 · program services $5,987 · management and general $704 · fundraising $352
-
24a · Other expenses: AFFILIATION DUES
total $10,393 · program services $8,834 · management and general $1,039 · fundraising $520
-
24b · Other expenses: TELEPHONE
total $3,853 · program services $3,275 · management and general $385 · fundraising $193
-
24c · Other expenses: AUTOMOBILE EXPENSE
total $3,311 · program services $2,814 · management and general $331 · fundraising $166
-
24d · Other expenses: SCHOLARSHIP
total $3,100 · program services $3,100
-
24e · All other expenses
total $700 · program services $510 · management and general $160 · fundraising $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,778 · end of year $16,218
-
2 · Savings and temporary cash investments
beginning of year $35,946 · end of year $30,763
-
9 · Prepaid expenses and deferred charges
beginning of year $2,129 · end of year $2,389
-
10a · Land, buildings and equipment: cost or other basis
$26,254
-
10b · Land, buildings and equipment: accumulated depreciation
$20,407
-
10c · Land, buildings and equipment, net
beginning of year $4,938 · end of year $5,847
-
11 · Investments: publicly traded securities
beginning of year $359,197 · end of year $333,054
-
27 · Net assets without donor restrictions
beginning of year $433,988 · end of year $388,271
Mission and programs · 2023
Mission
MAKE A POSITIVE DIFFERENCE IN THE LIVES OF AT-RISK YOUTH THROUGH THE PROFESSIONALLY SUPPORTED ONE-TO-ONE MATCH RELATIONSHIP WITH A CARING ADULT MENTOR THERBY EMPOWERING THESE CHILDREN TO ACHIEVE THEIR HIGHEST POTENTIAL.
-
MAKE A POSITIVE DIFFERENCE IN THE LIVES OF AT-RISK YOUTH THROUGH THE PROFESSIONALLY SUPPORTED ONE-TO-ONE MATCH RELATIONSHIP WITH A CARING ADULT MENTOR THEREBY EMPOWERING THESE CHILDREN TO ACHIEVE THEIR HIGHEST POTENTIAL.
Expenses $190,622
As filed on the 2023 return.
Listed in Part VII
-
SARA PESINA
EXECUTIVE DI
- Total calculated
- $55,588
- From this org
- $55,588
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
IGNACIO AVILA
MEMBER
- Total calculated
- $0
-
LISA BLAKELY
SECRETARY
- Total calculated
- $0
-
J DALE BUTLER
MEMBER
- Total calculated
- $0
-
LINDSAY CHANDLER
MEMBER
- Total calculated
- $0
-
SYNDAL CHAVEZ
MEMBER
- Total calculated
- $0
-
JENNIFER EGGEN
PRESIDENT
- Total calculated
- $0
-
DANNY JONES
PRESIDENT-EL
- Total calculated
- $0
-
RICHARD SAUCEDA
TREASURER
- Total calculated
- $0
-
URIEL VILLA
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413189349301216
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