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Nonprofiteer
← HEART OF IOWA BIG BROTHERS-BIG SISTERS

Form 990 for tax year 2024

Filed by HEART OF IOWA BIG BROTHERS-BIG SISTERS.

Totals

Total revenue
$229,349
Total expenses
$216,891
Contributions and grants received
$176,171
Grants paid
$0
Program service revenue
$26,122
Investment income
$2,245
Other revenue
$24,811
Total assets, end of year
$185,775
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$185,775
Program services expenses (Part IX)
$181,456
Management and general expenses
$34,437
Fundraising expenses
$998
Program service expenses (Part III)
$181,456

Program services were 83.7% 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.

  • 1e · Government grants (contributions)

    $88,120

  • 1f · All other contributions, gifts and grants

    $88,051

  • 2a · Program service revenue: SCHOOL BASED MENTOR

    total $26,122 · related or exempt $26,122

  • 3 · Investment income

    total $2,245 · excluded $2,245

  • 8a · Fundraising events: gross income

    $28,950

  • 8b · Fundraising events: direct expenses

    $4,139

  • 8c · Net income from fundraising events

    total $24,811 · excluded $24,811

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,137 · program services $35,286 · management and general $24,851

  • 7 · Other salaries and wages

    total $54,956 · program services $54,956

  • 10 · Payroll taxes

    total $33,320 · program services $26,216 · management and general $7,104

  • 11c · Fees: accounting

    total $950 · program services $850 · management and general $50 · fundraising $50

  • 12 · Advertising and promotion

    total $8,359 · program services $8,359

  • 13 · Office expenses

    total $10,479 · program services $10,479

  • 16 · Occupancy

    total $11,080 · program services $9,552 · management and general $917 · fundraising $611

  • 17 · Travel

    total $5,770 · program services $5,770

  • 23 · Insurance

    total $5,746 · program services $4,884 · management and general $575 · fundraising $287

  • 24a · Other expenses: PROGRAM EXPENSES

    total $12,034 · program services $12,034

  • 24b · Other expenses: DUES

    total $9,909 · program services $9,909

  • 24c · Other expenses: ENDOWMENT

    total $2,245 · program services $2,245

  • 24d · Other expenses: PRINTING & POSTAGE

    total $966 · program services $916 · fundraising $50

  • 24e · All other expenses

    total $940 · management and general $940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,317 · end of year $142,273

  • 2 · Savings and temporary cash investments

    end of year $43,502

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $173,317 · end of year $185,775

Mission and programs · 2024

Mission

PROVIDE ADULT GUIDANCE TO SINGLE PARENT CHILDREN.

  • BIG BROTHERS-BIG SISTERS MATCH CHILDREN FROM SIGNLE PARENT FAMILIES WITH ADULT VOLUNTEERS TO HELP PROVIDE GUIDANCE & AN ADULT ROLE MODEL.

    Expenses $181,456 · Revenue $26,122

As filed on the 2024 return.

Listed in Part VII

  • Matt Clawson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Jimenez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Henson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jacque Goodman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carl Mundth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shane Faltys

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lynne Carroll

    PROGRAM DIRECTOR

    Total calculated
    $60,137
    From this org
    $60,137
    From related orgs
    $0
    Other
    $0
    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
2024
Filed
13 June 2025
IRS schema version
2024v5.1
Source object
202511709349301001

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