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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF UTAH INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF UTAH INC.

Totals

Total revenue
$2,367,208
Total expenses
$2,295,564
Contributions and grants received
$2,362,591
Grants paid
$700,000
Program service revenue
$0
Investment income
$3,200
Other revenue
$1,417
Total assets, end of year
$1,605,158
Total liabilities, end of year
$621,421
Net assets or fund balances, end of year
$983,737
Program services expenses (Part IX)
$700,000
Management and general expenses
$211,727
Fundraising expenses
$1,383,837
Program service expenses (Part III)
$700,000

Program services were 30.5% 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.

  • 1f · All other contributions, gifts and grants

    $2,362,591

  • 1g · Noncash contributions included above

    $2,362,591

  • 3 · Investment income

    total $3,200 · excluded $3,200

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,417 · excluded $1,417

  • 11e · Other revenue, total

    $1,417

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700,000 · program services $700,000

  • 7 · Other salaries and wages

    total $737,265 · management and general $131,233 · fundraising $606,032

  • 8 · Pension plan contributions

    total $658 · management and general $117 · fundraising $541

  • 9 · Other employee benefits

    total $65,117 · management and general $11,591 · fundraising $53,526

  • 10 · Payroll taxes

    total $61,746 · management and general $10,991 · fundraising $50,755

  • 11c · Fees: accounting

    total $7,075 · management and general $7,075

  • 11g · Fees: other

    total $46,344 · management and general $39,394 · fundraising $6,950

  • 12 · Advertising and promotion

    total $82,200 · fundraising $82,200

  • 13 · Office expenses

    total $16,265 · management and general $975 · fundraising $15,290

  • 16 · Occupancy

    total $127,510 · management and general $7,501 · fundraising $120,009

  • 17 · Travel

    total $3,132 · fundraising $3,132

  • 22 · Depreciation, depletion and amortization

    total $7,136 · management and general $783 · fundraising $6,353

  • 23 · Insurance

    total $11,112 · management and general $1,415 · fundraising $9,697

  • 24a · Other expenses: TRUCK EXPENSES

    total $253,192 · fundraising $253,192

  • 24b · Other expenses: PARTNER CLOTHING PAYMENTS

    total $133,162 · fundraising $133,162

  • 24c · Other expenses: DROP BOX EXPENSES

    total $35,828 · fundraising $35,828

  • 24d · Other expenses: LICENSES & PERMITS

    total $5,937 · management and general $652 · fundraising $5,285

  • 24e · All other expenses

    total $1,885 · fundraising $1,885

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,569 · end of year $745,077

  • 2 · Savings and temporary cash investments

    beginning of year $247,869 · end of year $251,068

  • 4 · Accounts receivable

    beginning of year $34,994 · end of year $3,560

  • 8 · Inventories for sale or use

    beginning of year $4,931 · end of year $17,177

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,728 · end of year $28,447

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

    $229,659

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

    $203,569

  • 10c · Land, buildings and equipment, net

    beginning of year $20,822 · end of year $26,090

  • 15 · Other assets

    end of year $533,739

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,889 · end of year $69,386

  • 19 · Deferred revenue

    beginning of year $4,931 · end of year $17,177

  • 25 · Other liabilities

    end of year $534,858

  • 27 · Net assets without donor restrictions

    beginning of year $912,093 · end of year $983,737

Mission and programs · 2022

Mission

RAISE FUNDS FOR BIG BROTHERS BIG SISTERS OF UTAH THROUGH THE COLLECTION OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLING THE GOODS TO SAVERS THRIFT STORES AND OTHERS.

  • AS AN INTEGRAL COMPONENT OF BIG BROTHERS BIG SISTERS OF UTAH'S (BBBSU) SUCCESS, FRIENDS OF BIG BROTHERS BIG SISTERS OF UTAH (FBBBSU) CONTINUES TO CONTRIBUTE TO THE SUCCESS OF BBBSU. THE YEAR 2022 WAS A SOLID YEAR. FBBBSU WAS ABLE TO COLLECT ABOUT 3.9 MILLION LBS IN 2022, 600,000 LBS MORE THAN WAS COLLECTED IN 2021. THIS IS A AN INCREASE OF 18%. FBBBSU WAS RESPONSIBLE FOR PROVIDING 27% OF BBBSU'S REVENUE IN 2022 VERSUS 19% IN THE PREVIOUS YEAR. TOTAL PAYMENTS IN 2022 WERE 700,000 VERSUS 460,000 IN 2021. IT IS BUDGETED THAT IN 2023 FBBBSU WILL PROVIDE 850,000 IN FINANCIAL SUPPORT TO BBBSU.

    Expenses $700,000 · Grants $700,000

As filed on the 2022 return.

Listed in Part VII

  • Nancy Winemiller-Basinger

    PRESIDENT &

    Total calculated
    $110,658
    From this org
    $0
    From related orgs
    $103,063
    Other
    $7,595
    Hours/week
    8 + 32 related

  • Mike Denison

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Kevin Peaden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Helen Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Schulte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Bateman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Debbie Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2.25 related

  • Nick Singleton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Temoulis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
28 September 2023
IRS schema version
2022v5.0
Source object
202312759349300646

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