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← FOUNDATION FOR BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS

Form 990 for tax year 2023

Filed by FOUNDATION FOR BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS.

Totals

Total revenue
$69,164
Total expenses
$134,452
Contributions and grants received
$0
Grants paid
$105,740
Program service revenue
$0
Investment income
$69,164
Other revenue
$0
Total assets, end of year
$1,799,680
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,799,680
Program services expenses (Part IX)
$113,622
Management and general expenses
$20,830
Fundraising expenses
$0
Program service expenses (Part III)
$113,622

Program services were 84.5% 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.

  • 3 · Investment income

    total $44,876 · excluded $44,876

  • 7a · Gross sales of assets other than inventory

    securities $399,820

  • 7b · Less cost or other basis and sales expenses

    securities $375,532

  • 7c · Gain or loss

    securities $24,288

  • 7d · Net gain or loss

    total $24,288 · excluded $24,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 2 · Grants to domestic individuals

    total $55,740 · program services $55,740

  • 11c · Fees: accounting

    total $9,852 · program services $6,195 · management and general $3,657

  • 11f · Fees: investment management

    total $16,776 · management and general $16,776

  • 23 · Insurance

    total $760 · program services $615 · management and general $145

  • 24a · Other expenses: SERVICE CHARGES

    total $953 · program services $772 · management and general $181

  • 24b · Other expenses: BOARD EXPENSES

    total $371 · program services $300 · management and general $71

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,386 · end of year $19,460

  • 11 · Investments: publicly traded securities

    beginning of year $194,656 · end of year $121,527

  • 12 · Investments: other securities

    beginning of year $1,437,731 · end of year $1,658,693

  • 17 · Accounts payable and accrued expenses

    beginning of year $750 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,650,023 · end of year $1,799,680

Mission and programs · 2023

Mission

FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.

  • FOR THE SUPPORT AND BENEFIT OF BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS, INC. AND DIRECTED TO THE WELFARE OF CHILDREN WHO HAVE BECOME OR ARE AT RISK BY CIRCUMSTANCES OF THEIR LIVES.

    Expenses $113,622 · Grants $105,740

As filed on the 2023 return.

Listed in Part VII

  • Carlos Barbosa

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Loraine Brown

    PRESIDENT/CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Brandon Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Guillermo Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kori Hattemer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Pamela Hurley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Shellie Hayes-McMahon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Kedrick Jeffriesas Of 41723

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $47,511
    From this org
    $0
    From related orgs
    $45,688
    Other
    $1,823
    Hours/week
    1 + 40 related

  • Leah Meunier Until 041723

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $65,806
    From this org
    $0
    From related orgs
    $60,427
    Other
    $5,379
    Hours/week
    1 + 40 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202412999349300301

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