Form 990 for tax year 2023
Filed by BIG BROTHERS-BIG SISTERS OF EAST TENNESSEE.
Totals
- Total revenue
- $1,778,334
- Total expenses
- $2,021,533
- Contributions and grants received
- $1,738,223
- Grants paid
- $9,375
- Program service revenue
- $0
- Investment income
- $32,637
- Other revenue
- $7,474
- Total assets, end of year
- $1,814,499
- Total liabilities, end of year
- $370,871
- Net assets or fund balances, end of year
- $1,443,628
- Program services expenses (Part IX)
- $1,619,457
- Management and general expenses
- $86,887
- Fundraising expenses
- $315,189
- Program service expenses (Part III)
- $1,619,457
Program services were 80.1% 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
$219,182
-
1c · Fundraising events
$57,905
-
1d · Related organizations
$16,246
-
1e · Government grants (contributions)
$737,418
-
1f · All other contributions, gifts and grants
$707,472
-
1g · Noncash contributions included above
$76,260
-
3 · Investment income
total $32,637 · excluded $32,637
-
8a · Fundraising events: gross income
$12,140
-
8a · Fundraising events: contributions included on line 1c
$57,905
-
8b · Fundraising events: direct expenses
$17,253
-
8c · Net income from fundraising events
total -$5,113 · excluded -$5,113
-
11a · Other revenue: RECOVERY OF CREDIT LOS
total $12,587 · excluded $12,587
-
11e · Other revenue, total
$12,587
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,375 · program services $9,375
-
5 · Compensation of officers, directors and key employees
total $197,066 · program services $157,653 · management and general $39,413
-
7 · Other salaries and wages
total $1,010,672 · program services $825,687 · management and general $5,787 · fundraising $179,198
-
9 · Other employee benefits
total $97,217 · program services $81,812 · management and general $1,356 · fundraising $14,049
-
10 · Payroll taxes
total $86,672 · program services $71,395 · management and general $3,066 · fundraising $12,211
-
11f · Fees: investment management
total $2,313 · management and general $2,313
-
11g · Fees: other
total $141,456 · program services $105,137 · management and general $10,792 · fundraising $25,527
-
13 · Office expenses
total $170,582 · program services $101,637 · management and general $6,351 · fundraising $62,594
-
16 · Occupancy
total $81,586 · program services $62,726 · management and general $9,751 · fundraising $9,109
-
17 · Travel
total $40,338 · program services $31,100 · management and general $2,271 · fundraising $6,967
-
19 · Conferences, conventions and meetings
total $18,977 · program services $17,892 · management and general $431 · fundraising $654
-
20 · Interest
total $3,962 · management and general $3,962
-
22 · Depreciation, depletion and amortization
total $3,144 · program services $3,144
-
23 · Insurance
total $41,643 · program services $35,369 · management and general $1,394 · fundraising $4,880
-
24a · Other expenses: MATCH ACTIVITIES
total $116,530 · program services $116,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $969,056 · end of year $1,130,404
-
3 · Pledges and grants receivable
beginning of year $313,628 · end of year $172,862
-
9 · Prepaid expenses and deferred charges
beginning of year $8,719 · end of year $2,365
-
10a · Land, buildings and equipment: cost or other basis
$55,124
-
10b · Land, buildings and equipment: accumulated depreciation
$43,703
-
10c · Land, buildings and equipment, net
beginning of year $12,494 · end of year $11,421
-
11 · Investments: publicly traded securities
beginning of year $31,502 · end of year $332,429
-
12 · Investments: other securities
beginning of year $524,905
-
15 · Other assets
beginning of year $229,083 · end of year $165,018
-
17 · Accounts payable and accrued expenses
beginning of year $71,716 · end of year $71,437
-
19 · Deferred revenue
beginning of year $104 · end of year $106
-
25 · Other liabilities
beginning of year $367,123 · end of year $299,328
-
27 · Net assets without donor restrictions
beginning of year $1,482,420 · end of year $1,284,979
-
28 · Net assets with donor restrictions
beginning of year $168,024 · end of year $158,649
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
-
THE BIG BROTHERS BIG SISTERS PROGRAM MATCHES ADULT VOLUNTEER MENTORS TO CHILDREN FROM PRIMARILY SINGLE-PARENT HOMES IN KNOX AND SURROUNDING COUNTIES.
Expenses $1,619,457 · Grants $9,375
As filed on the 2023 return.
Listed in Part VII
-
Tyler BoldinTYLER BOLDIN
CEO
- Total calculated
- $112,708
- From this org
- $106,395
- From related orgs
- $0
- Other
- $6,313
- Hours/week
- 40
-
Lorien PaceLORIEN PACE
COO
- Total calculated
- $84,359
- From this org
- $78,657
- From related orgs
- $0
- Other
- $5,702
- Hours/week
- 40
-
Dipak PatelDIPAK PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Carol DavisCAROL DAVIS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
Paige WaltonPAIGE WALTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Crystal IveyCRYSTAL IVEY
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cody CrowellCODY CROWELL
FUND DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charley BibleCHARLEY BIBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dino CartwrightDINO CARTWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike CohenMIKE COHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carly HarringtonCARLY HARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Kenner-CradicAMANDA KENNER-CRADIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brooke LawsonBROOKE LAWSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles LomaxCHARLES LOMAX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MartinSUSAN MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Maria NiaMARIA NIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron RileyAARON RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Codou SambaCODOU SAMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brandon StroudBRANDON STROUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.75
-
Ben TalleyBEN TALLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Garey WilsonGAREY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily NorrisEMILY NORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren LongmireLAUREN LONGMIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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
- 10 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530699349300108
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