Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL IOWA INC.
Totals
- Total revenue
- $2,123,161
- Total expenses
- $1,649,921
- Contributions and grants received
- $2,098,772
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $36,343
- Other revenue
- -$11,954
- Total assets, end of year
- $4,156,414
- Total liabilities, end of year
- $1,054,320
- Net assets or fund balances, end of year
- $3,102,094
- Program services expenses (Part IX)
- $1,148,113
- Management and general expenses
- $330,377
- Fundraising expenses
- $171,431
- Program service expenses (Part III)
- $1,148,113
Program services were 69.6% 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
$249,000
-
1c · Fundraising events
$328,827
-
1e · Government grants (contributions)
$91,282
-
1f · All other contributions, gifts and grants
$1,429,663
-
1g · Noncash contributions included above
$83,110
-
3 · Investment income
total $36,343 · excluded $36,343
-
6a · Gross rents
real property $18,997
-
6b · Less rental expenses
real property $968
-
6c · Rental income or loss
real property $18,029
-
6d · Net rental income or loss
total $18,029 · excluded $18,029
-
8a · Fundraising events: gross income
$13,598
-
8a · Fundraising events: contributions included on line 1c
$328,827
-
8b · Fundraising events: direct expenses
$43,581
-
8c · Net income from fundraising events
total -$29,983 · excluded -$29,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,300 · program services $109,150 · management and general $25,448 · fundraising $18,702
-
7 · Other salaries and wages
total $820,365 · program services $584,099 · management and general $136,181 · fundraising $100,085
-
8 · Pension plan contributions
total $54,103 · program services $38,521 · management and general $8,981 · fundraising $6,601
-
9 · Other employee benefits
total $26,483 · program services $18,856 · management and general $4,396 · fundraising $3,231
-
10 · Payroll taxes
total $90,927 · program services $64,740 · management and general $15,094 · fundraising $11,093
-
11c · Fees: accounting
total $97,120 · management and general $97,120
-
11g · Fees: other
total $61,788 · program services $44,739 · management and general $9,827 · fundraising $7,222
-
12 · Advertising and promotion
total $24,634 · program services $24,634
-
13 · Office expenses
total $35,219 · program services $25,076 · management and general $5,846 · fundraising $4,297
-
14 · Information technology
total $33,761 · program services $24,038 · management and general $5,604 · fundraising $4,119
-
16 · Occupancy
total $1,808 · program services $1,288 · management and general $300 · fundraising $220
-
17 · Travel
total $19,243 · program services $13,701 · management and general $3,194 · fundraising $2,348
-
21 · Payments to affiliates
total $25,893 · program services $25,893
-
22 · Depreciation, depletion and amortization
total $25,539 · program services $18,184 · management and general $4,239 · fundraising $3,116
-
23 · Insurance
total $48,307 · program services $34,395 · management and general $8,019 · fundraising $5,893
-
24a · Other expenses: GRANT
total $94,508 · program services $94,508
-
24b · Other expenses: IN-KIND EXPENSES
total $24,772 · program services $17,638 · management and general $4,112 · fundraising $3,022
-
24c · Other expenses: MISC
total $11,301 · program services $8,048 · management and general $1,875 · fundraising $1,378
-
24d · Other expenses: STAFF TRAINING
total $850 · program services $605 · management and general $141 · fundraising $104
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,040,463 · end of year $1,030,644
-
3 · Pledges and grants receivable
beginning of year $173,931 · end of year $58,479
-
9 · Prepaid expenses and deferred charges
beginning of year $18,222 · end of year $11,296
-
10a · Land, buildings and equipment: cost or other basis
$2,674,104
-
10b · Land, buildings and equipment: accumulated depreciation
$281,378
-
10c · Land, buildings and equipment, net
beginning of year $328,947 · end of year $2,392,726
-
11 · Investments: publicly traded securities
beginning of year $145,228 · end of year $302,077
-
15 · Other assets
end of year $361,192
-
17 · Accounts payable and accrued expenses
beginning of year $25,714 · end of year $708,066
-
19 · Deferred revenue
beginning of year $15,000 · end of year $15,000
-
25 · Other liabilities
beginning of year $41,904 · end of year $331,254
-
27 · Net assets without donor restrictions
beginning of year $2,406,782 · end of year $2,336,217
-
28 · Net assets with donor restrictions
beginning of year $217,391 · end of year $765,877
Mission and programs · 2023
Mission
OUR MISSION IS TO IMPACT YOUTH BY EMPOWERING THEM TO DISCOVER AND ACHIEVE THEIR GOALS THROUGH MEANINGFUL MENTORING. OUR VISION CONSIST OF MAKING A POSITIVE DIFFERENCE IN THE LIVES OF OUR YOUTH.
-
COMMUNITY BASED MENTORING: MATCHES YOUTH, AGES 5-18, WITH ADULT ROLE MODELS 1-TO-1 FOR GUIDANCE, SUPPORT AND UNCONDITIONAL FRIENDSHIP. THEY MEET, AT A MINIMUM 4 HRS/MONTH AND ARE INVOLVED IN A VARIETY OF ACTIVITIES. PROFESSIONAL STAFF SUPPORTS MATCHES IN ACHIEVING THEIR GOALS AND HELPS ENSURE A FUN, FULFILLING EXPERIENCE.
Expenses $737,994
-
SCHOOL BASED MENTORING:PAIRS CHILDREN IN POSITIVE 1-TO-1 MENTORING RELATIONSHIPS WITH VOLUNTEERS IN THE SCHOOL SETTING. THESE MATCHES MEET FOR ONE HOUR A WEEK AT THE SCHOOL DURING REGULAR SCHOOL HOURS OR IN AFTER- SCHOOL PROGRAMS. THE PROGRAM FOCUSES ON EDUCATION NEEDS AND RELATIONSHIP BUILDING.
Expenses $410,119
As filed on the 2023 return.
Listed in Part VII
-
Bridget Cravens-NeelyBRIDGET CRAVENS-NEELY
CEO
- Total calculated
- $153,300
- From this org
- $153,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $133,900
- Bonus
- $19,400
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,300
-
Rob DixonROB DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MatneyJEFF MATNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ida WoodIDA WOOD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlee ViereggerASHLEE VIEREGGER
TRESURER
- Total calculated
- $0
- Hours/week
- 1
-
Adam HaugerudADAM HAUGERUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne CooperANNE COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind Peebles FoxROSALIND PEEBLES FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
D'Angelo JohnsonD'ANGELO JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Skylar Mayberry-MayesSKYLAR MAYBERRY-MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy HodgesANDY HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny LivingstonJENNY LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kiley SkadburgKILEY SKADBURG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David SiebertDAVID SIEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bianca RowlandBIANCA ROWLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kafila AdelaniKAFILA ADELANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick BlythNICK BLYTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tania BowmanTANIA BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafael Colon CruzRAFAEL COLON CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim HeastonTIM HEASTON
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541299349303849
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