Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF THECENTRAL PIEDMONT INC.
Totals
- Total revenue
- $810,292
- Total expenses
- $867,881
- Contributions and grants received
- $850,049
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,976
- Other revenue
- -$49,733
- Total assets, end of year
- $1,643,718
- Total liabilities, end of year
- $263,325
- Net assets or fund balances, end of year
- $1,380,393
- Program services expenses (Part IX)
- $648,829
- Management and general expenses
- $107,909
- Fundraising expenses
- $111,143
- Program service expenses (Part III)
- $648,829
Program services were 74.8% 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
$156,154
-
1c · Fundraising events
$217,162
-
1e · Government grants (contributions)
$116,500
-
1f · All other contributions, gifts and grants
$360,233
-
1g · Noncash contributions included above
$40,770
-
3 · Investment income
total $9,976 · excluded $9,976
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$16,660
-
8a · Fundraising events: contributions included on line 1c
$217,162
-
8b · Fundraising events: direct expenses
$66,393
-
8c · Net income from fundraising events
total -$49,733 · excluded -$49,733
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,197 · program services $47,679 · management and general $47,679 · fundraising $23,839
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $435,998 · program services $359,301 · management and general $12,791 · fundraising $63,906
-
8 · Pension plan contributions
total $15,648 · program services $6,803 · management and general $4,047 · fundraising $4,798
-
9 · Other employee benefits
total $69,582 · program services $61,840 · management and general $1,328 · fundraising $6,414
-
10 · Payroll taxes
total $41,726 · program services $30,877 · management and general $4,173 · fundraising $6,676
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $15,343 · management and general $15,343
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,237 · management and general $3,237
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $47,140 · program services $42,510 · management and general $3,762 · fundraising $868
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,761 · program services $9,571 · management and general $2,552 · fundraising $638
-
17 · Travel
total $2,883 · program services $2,883
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,551 · program services $1,316 · management and general $1,235
-
20 · Interest
total $9,204 · program services $7,363 · management and general $1,841
-
21 · Payments to affiliates
total $17,117 · program services $17,117
-
22 · Depreciation, depletion and amortization
total $28,941 · program services $21,706 · management and general $5,788 · fundraising $1,447
-
23 · Insurance
total $18,344 · program services $16,281 · management and general $2,063
-
24a · Other expenses: RECRUITMENT
total $13,738 · program services $13,738
-
24b · Other expenses: MISCELLANEOUS
total $11,970 · program services $8,238 · management and general $1,175 · fundraising $2,557
-
24c · Other expenses: DUES
total $1,790 · program services $895 · management and general $895
-
24d · Other expenses: AWARDS AND RECOGNITION
total $711 · program services $711
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $559,883 · end of year $642,375
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $281,250 · end of year $138,563
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,370 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$699,334
-
10b · Land, buildings and equipment: accumulated depreciation
$69,911
-
10c · Land, buildings and equipment, net
beginning of year $658,362 · end of year $629,423
-
11 · Investments: publicly traded securities
beginning of year $203,541 · end of year $233,357
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $29,387 · end of year $29,992
-
23 · Secured mortgages and notes payable
beginning of year $259,626 · end of year $233,330
-
25 · Other liabilities
beginning of year $1 · end of year $3
-
27 · Net assets without donor restrictions
beginning of year $674,078 · end of year $865,322
-
28 · Net assets with donor restrictions
beginning of year $742,314 · end of year $515,071
Mission and programs · 2023
Mission
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
-
THE ORGANIZATION SERVED 443 CHILDREN IN ONE-ON-ONE MENTOR RELATIONSHIPS. SCHOOL REPORT CARD RESULTS INCLUDED 78% WITH "C OR HIGHER GRADES, 52% MAKING SCHOOL HONOR ROLLS, AND 82% OF THE YOUTH ARE READING AT GRADE LEVEL. IN ADDITION, THE ORGANIZATION PROVIDED ACTIVITIES FOR APPROXIMATELY 100 ADDITIONAL CHILDREN ON THEIR WAITING LIST TO RECEIVE A BIG BROTHER OR BIG SISTER.
Expenses $648,829
As filed on the 2023 return.
Listed in Part VII
-
Wendy RiversWENDY RIVERS
CEO
- Total calculated
- $116,604
- From this org
- $102,965
- From related orgs
- $0
- Other
- $13,639
- Hours/week
- 40
-
Ken EspositoKEN ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael PittmanMICHAEL PITTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GrubbCHARLIE GRUBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan CollieBRYAN COLLIE
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Justin MooreJUSTIN MOORE
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Matt RitterMATT RITTER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Darlene Glenn-McClintonDARLENE GLENN-MCCLINTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HodgesSTEPHANIE HODGES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan ChapmanBRYAN CHAPMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Glenn GonzalesGLENN GONZALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ElrodJACOB ELROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Ann BaileyCARRIE ANN BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason ChoateJASON CHOATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
David LeppertDAVID LEPPERT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carla FriedCARLA FRIED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Scott LeeSCOTT LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Michele T YoungMICHELE T YOUNG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa GomezVANESSA GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LopezMATTHEW LOPEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shane GrahamSHANE GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy RodenboughANDY RODENBOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Cynthia ThompsonDR CYNTHIA THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alicia BreazealeALICIA BREAZEALE
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433249349301353
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.