Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF KENTUCKIANA INC.
Totals
- Total revenue
- $3,042,554
- Total expenses
- $2,460,351
- Contributions and grants received
- $3,059,909
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $26,376
- Other revenue
- -$43,731
- Total assets, end of year
- $4,926,781
- Total liabilities, end of year
- $229,589
- Net assets or fund balances, end of year
- $4,697,192
- Program services expenses (Part IX)
- $1,769,881
- Management and general expenses
- $260,240
- Fundraising expenses
- $430,230
- Program service expenses (Part III)
- $1,769,881
Program services were 71.9% 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
$89,250
-
1c · Fundraising events
$325,481
-
1e · Government grants (contributions)
$451,086
-
1f · All other contributions, gifts and grants
$2,194,092
-
1g · Noncash contributions included above
$62,726
-
3 · Investment income
total $51,314 · excluded $51,314
-
7a · Gross sales of assets other than inventory
securities $932,398
-
7b · Less cost or other basis and sales expenses
securities $956,449 · other assets $887
-
7c · Gain or loss
securities -$24,051 · other assets -$887
-
7d · Net gain or loss
total -$24,938 · excluded -$24,938
-
8a · Fundraising events: gross income
$80,145
-
8a · Fundraising events: contributions included on line 1c
$325,481
-
8b · Fundraising events: direct expenses
$123,876
-
8c · Net income from fundraising events
total -$43,731 · excluded -$43,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $246,615 · program services $88,778 · management and general $101,117 · fundraising $56,720
-
7 · Other salaries and wages
total $1,404,758 · program services $1,108,642 · management and general $78,008 · fundraising $218,108
-
8 · Pension plan contributions
total $32,084 · program services $24,287 · management and general $2,981 · fundraising $4,816
-
9 · Other employee benefits
total $102,214 · program services $77,373 · management and general $9,496 · fundraising $15,345
-
10 · Payroll taxes
total $132,337 · program services $98,540 · management and general $13,370 · fundraising $20,427
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $78,877 · program services $50,542 · management and general $15,428 · fundraising $12,907
-
12 · Advertising and promotion
total $3,008 · program services $2,858 · fundraising $150
-
13 · Office expenses
total $90,278 · program services $58,188 · management and general $8,698 · fundraising $23,392
-
14 · Information technology
total $39,887 · program services $14,758 · management and general $3,989 · fundraising $21,140
-
16 · Occupancy
total $17,526 · program services $13,320 · management and general $1,577 · fundraising $2,629
-
17 · Travel
total $20,701 · program services $19,666 · management and general $207 · fundraising $828
-
19 · Conferences, conventions and meetings
total $17,572 · program services $16,694 · management and general $527 · fundraising $351
-
20 · Interest
total $407 · program services $387 · management and general $12 · fundraising $8
-
22 · Depreciation, depletion and amortization
total $51,545 · program services $39,174 · management and general $4,639 · fundraising $7,732
-
23 · Insurance
total $36,519 · program services $34,693 · management and general $1,096 · fundraising $730
-
24a · Other expenses: GIFTS IN KIND
total $60,226 · program services $30,995 · management and general $1,529 · fundraising $27,702
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $37,507 · program services $26,388 · management and general $5,566 · fundraising $5,553
-
24c · Other expenses: RECRUITMENT
total $26,112 · program services $26,112
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $25,890 · program services $25,890
-
24e · All other expenses
total $24,288 · program services $12,596 · fundraising $11,692
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,008,162 · end of year $740,720
-
2 · Savings and temporary cash investments
beginning of year $30,448 · end of year $63,437
-
3 · Pledges and grants receivable
beginning of year $710,427 · end of year $584,910
-
8 · Inventories for sale or use
beginning of year $10,000 · end of year $12,500
-
9 · Prepaid expenses and deferred charges
beginning of year $51,989 · end of year $42,086
-
10a · Land, buildings and equipment: cost or other basis
$1,683,901
-
10b · Land, buildings and equipment: accumulated depreciation
$692,047
-
10c · Land, buildings and equipment, net
beginning of year $1,010,276 · end of year $991,854
-
11 · Investments: publicly traded securities
beginning of year $1,366,659 · end of year $2,475,496
-
15 · Other assets
beginning of year $0 · end of year $15,778
-
17 · Accounts payable and accrued expenses
beginning of year $190,809 · end of year $198,069
-
19 · Deferred revenue
beginning of year $15,368 · end of year $0
-
25 · Other liabilities
beginning of year $4,190 · end of year $31,520
-
27 · Net assets without donor restrictions
beginning of year $3,223,657 · end of year $4,007,126
-
28 · Net assets with donor restrictions
beginning of year $753,937 · end of year $690,066
Mission and programs · 2022
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
COMMUNITY AND SCHOOL/SITE BASED YOUTH MENTORING SUPPORT AND EDUCATION PROGRAMS THROUGHOUT JEFFERSON, BULLITT, HARDIN, NELSON, OLDHAM, AND SHELBY COUNTIES IN KENTUCKY AND CLARK, FLOYD, AND HARRISON COUNTIES IN INDIANA.
Expenses $1,769,881
As filed on the 2022 return.
Listed in Part VII
-
Whitney AllenWHITNEY ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BargioneJOSEPH BARGIONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matias BentelMATIAS BENTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoboMARK BOBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Candice BowenCANDICE BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wayne DavisWAYNE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George DemareeGEORGE DEMAREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey EwingCOREY EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd FrossardTODD FROSSARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott GodthaabSCOTT GODTHAAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy HamiltonRANDY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy JacobWENDY JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanna JonesJEANNA JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish JosephTRISH JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica KleinJESSICA KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexis MackALEXIS MACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MardisMICHAEL MARDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phil MillinerPHIL MILLINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jantzen O'NealJANTZEN O'NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elias Oxendine IVELIAS OXENDINE IV
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RosenbaumTODD ROSENBAUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Isac RothsISAC ROTHS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marva SavageMARVA SAVAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SchneiderPAUL SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate SimonNATE SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary StoddardMARY STODDARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Eric StoutERIC STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StrangeANDREA STRANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart WilsonSTUART WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn MorrisMADELYN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Machaela WalpoleMACHAELA WALPOLE
FORMER DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FriedmanGARY FRIEDMAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $157,436
- From this org
- $147,534
- From related orgs
- $0
- Other
- $9,902
- Hours/week
- 40
-
Donald PalmoreDONALD PALMORE
CHIEF FINANCIAL OFFICER
- Total calculated
- $85,887
- From this org
- $77,844
- From related orgs
- $0
- Other
- $8,043
- Hours/week
- 40
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
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343499349301514
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