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Nonprofiteer
← BIG BROTHERS BIG SISTERS FOUNDATION

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS FOUNDATION.

Totals

Total revenue
$2,441,873
Total expenses
$2,526,531
Contributions and grants received
$2,441,873
Grants paid
$1,225,194
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$545,664
Total liabilities, end of year
$479,460
Net assets or fund balances, end of year
$66,204
Program services expenses (Part IX)
$2,437,560
Management and general expenses
$88,971
Fundraising expenses
$0
Program service expenses (Part III)
$2,437,560

Program services were 96.5% 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

    $2,441,873

  • 1g · Noncash contributions included above

    $2,441,873

  • 10a · Gross sales of inventory

    $2,441,484

  • 10b · Cost of goods sold

    $2,441,484

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,225,194 · program services $1,225,194

  • 7 · Other salaries and wages

    total $540,504 · program services $540,504

  • 8 · Pension plan contributions

    total $12,774 · program services $12,774

  • 9 · Other employee benefits

    total $44,690 · program services $44,690

  • 10 · Payroll taxes

    total $38,097 · program services $38,097

  • 11g · Fees: other

    total $33,904 · management and general $33,904

  • 12 · Advertising and promotion

    total $65,154 · program services $65,154

  • 13 · Office expenses

    total $1,240 · management and general $1,240

  • 16 · Occupancy

    total $93,477 · program services $93,477

  • 17 · Travel

    total $2,254 · program services $2,254

  • 19 · Conferences, conventions and meetings

    total $4,756 · management and general $4,756

  • 20 · Interest

    total $15,385 · management and general $15,385

  • 22 · Depreciation, depletion and amortization

    total $36,718 · program services $36,718

  • 23 · Insurance

    total $2,061 · program services $2,061

  • 24a · Other expenses: CONTRACT EXPENSE

    total $280,112 · program services $280,112

  • 24b · Other expenses: TRUCK EXPENSE

    total $96,525 · program services $96,525

  • 24c · Other expenses: MISCELLANEOUS

    total $33,686 · management and general $33,686

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $264,549 · end of year $88,333

  • 4 · Accounts receivable

    beginning of year $188,921 · end of year $204,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,038 · end of year $4,901

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

    $375,480

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

    $212,416

  • 10c · Land, buildings and equipment, net

    beginning of year $185,351 · end of year $163,064

  • 15 · Other assets

    beginning of year $158,448 · end of year $84,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,350 · end of year $47,782

  • 25 · Other liabilities

    beginning of year $606,095 · end of year $431,678

  • 27 · Net assets without donor restrictions

    beginning of year $150,862 · end of year $66,204

Mission and programs · 2023

Mission

BIG BROTHERS BIG SISTERS FOUNDATION SOLICITS USED, RE-SALEABLE CLOTHING AND SMALL HOUSEHOLD ITEMS FROM THE COMMUNITY TO HELP CARRY OUT THE MISSION OF BIG BROTHERS BIG SISTERS KANSAS CITY.

  • BIG BROTHERS BIG SISTERS FOUNDATION SOLICITS USED, RE-SALEABLE CLOTHING AND SMALL HOUSEHOLD ITEMS FROM THE COMMUNITY, WHICH ARE THEN SOLD TO OUR RETAIL PARTNERS. FUNDS FROM THE SALES OF DONATIONS PAY THE COST OF OUR COLLECTION BINS, TRUCKS, EMPLOYEE SALARIES AND OVERHEAD EXPENSES. EXCESS FUNDS ARE USED TO HELP CARRY OUT THE MISSION OF BIG BROTHERS BIG SISTERS KANSAS CITY.

    Expenses $2,437,560 · Grants $1,225,194

As filed on the 2023 return.

Listed in Part VII

  • Sandy Aschenbrenner

    BOARD MEMBER

    Total calculated
    $0

  • Robert Beltrame

    BOARD MEMBER

    Total calculated
    $0

  • Alex Block

    BOARD MEMBER

    Total calculated
    $0

  • Michael Briscoe

    BOARD MEMBER

    Total calculated
    $0

  • Ed Broxterman

    BOARD MEMBER

    Total calculated
    $0

  • Jason Buck

    BOARD MEMBER

    Total calculated
    $0

  • Scott Keen

    BOARD MEMBER

    Total calculated
    $0

  • Micheal Lawrence

    CEO

    Total calculated
    $0

  • Craig Mattke

    DIRECTOR

    Total calculated
    $0

  • Brandon McManamy

    PRESIDENT

    Total calculated
    $0

  • Michael Rivera

    BOARD MEMBER

    Total calculated
    $0

  • Jeff Shipley

    BOARD MEMBER

    Total calculated
    $0

  • Brett Wacha

    BOARD 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

Provenance

Return type
form_990
Tax year
2023
Filed
13 November 2024
IRS schema version
2023v5.0
Source object
202433189349305358

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