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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE INC.

Totals

Total revenue
$460,576
Total expenses
$816,959
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$460,576
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,893,846
Total liabilities, end of year
$9,590,708
Net assets or fund balances, end of year
-$696,862
Program services expenses (Part IX)
$0
Management and general expenses
$816,959
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: RENTAL INCOME

    total $460,576 · related or exempt $460,576

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $28,684 · management and general $28,684

  • 11c · Fees: accounting

    total $7,910 · management and general $7,910

  • 20 · Interest

    total $126,918 · management and general $126,918

  • 22 · Depreciation, depletion and amortization

    total $418,441 · management and general $418,441

  • 23 · Insurance

    total $100,059 · management and general $100,059

  • 24a · Other expenses: EMPLOYEE LEASING SERVIC

    total $120,000 · management and general $120,000

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $13,019 · management and general $13,019

  • 24c · Other expenses: CONTRACT

    total $1,850 · management and general $1,850

  • 24d · Other expenses: BANK FEES

    total $78 · management and general $78

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,083 · end of year $257,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,089 · end of year $119,601

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

    $9,811,817

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

    $1,454,693

  • 10c · Land, buildings and equipment, net

    beginning of year $8,577,565 · end of year $8,357,124

  • 15 · Other assets

    beginning of year $78,380 · end of year $159,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,220 · end of year $115,676

  • 23 · Secured mortgages and notes payable

    beginning of year $9,328,177 · end of year $9,475,032

  • 27 · Net assets without donor restrictions

    beginning of year -$421,280 · end of year -$696,862

Mission and programs · 2022

Mission

BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF GREATER MIAMI, INC., A 501(C)3 NON-PROFIT ORGANIZATION.

Activities or mission (Part I)

BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF MIAMI, INC., A 501(C)3 NON-PROFIT ORGANIZATION.

  • BIG BROTHERS BIG SISTERS OF MIAMI INSTITUTE, INC. WAS ORGANIZED AS A NON- PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF RAISING FUNDS AND ADMINISTERING SUCH FUNDS FOR THE BENEFIT OF BIG BROTHERS BIG SISTERS OF MIAMI, INC., A 501(C)3 NON-PROFIT ORGANIZATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bonnie Crabtree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dan Gelber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jack Karson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bernie Macias

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gary R Saslaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Richard L Steinberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Robert Sturges

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Gale S Nelson

    PRESIDENT & CEO

    Total calculated
    $228,762
    From this org
    $0
    From related orgs
    $216,676
    Other
    $12,086
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $216,676 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $12,086 related
    Filer's total
    $0 + $228,762 related

  • Richard Perez

    CFO

    Total calculated
    $150,394
    From this org
    $0
    From related orgs
    $143,185
    Other
    $7,209
    Hours/week
    2.5 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $143,185 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,209 related
    Filer's total
    $0 + $150,394 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
9 April 2024
IRS schema version
2022v5.0
Source object
202411009349301576

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