Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON.
Totals
- Total revenue
- $914,938
- Total expenses
- $992,791
- Contributions and grants received
- $277,315
- Grants paid
- $0
- Program service revenue
- $460,025
- Investment income
- $2,769
- Other revenue
- $174,829
- Total assets, end of year
- $283,313
- Total liabilities, end of year
- $118,724
- Net assets or fund balances, end of year
- $164,589
- Program services expenses (Part IX)
- $775,138
- Management and general expenses
- $80,545
- Fundraising expenses
- $137,108
- Program service expenses (Part III)
- $775,138
Program services were 78.1% 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)
$171,457
-
1f · All other contributions, gifts and grants
$105,858
-
1g · Noncash contributions included above
$12,792
-
2a · Program service revenue: CONTRACT SERVICES
total $452,099 · related or exempt $452,099
-
2b · Program service revenue: STEAM LEARNING
total $7,926 · related or exempt $7,926
-
3 · Investment income
total $2,769 · related or exempt $2,769
-
8a · Fundraising events: gross income
$263,216
-
8b · Fundraising events: direct expenses
$92,459
-
8c · Net income from fundraising events
total $170,757
-
11a · Other revenue: OTHER INCOME
total $2,414 · related or exempt $2,414
-
11b · Other revenue: REWARDS/REBATE
total $1,658 · related or exempt $1,658
-
11e · Other revenue, total
$4,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,802 · management and general $28,802
-
7 · Other salaries and wages
total $572,531 · program services $468,043 · management and general $21,715 · fundraising $82,773
-
9 · Other employee benefits
total $50,169 · program services $39,089 · management and general $3,728 · fundraising $7,352
-
10 · Payroll taxes
total $54,095 · program services $42,425 · management and general $4,277 · fundraising $7,393
-
11g · Fees: other
total $75,164 · program services $62,643 · management and general $6,030 · fundraising $6,491
-
12 · Advertising and promotion
total $2,059 · program services $1,060 · fundraising $999
-
13 · Office expenses
total $10,912 · program services $7,462 · management and general $2,089 · fundraising $1,361
-
14 · Information technology
total $8,672 · program services $7,828 · management and general $422 · fundraising $422
-
16 · Occupancy
total $50,788 · program services $48,837 · management and general $863 · fundraising $1,088
-
17 · Travel
total $19,547 · program services $18,460 · management and general $46 · fundraising $1,041
-
19 · Conferences, conventions and meetings
total $6,115 · program services $4,564 · management and general $613 · fundraising $938
-
20 · Interest
total $201 · management and general $201
-
22 · Depreciation, depletion and amortization
total $4,808 · program services $3,363 · management and general $1,445
-
23 · Insurance
total $24,198 · program services $18,500 · management and general $2,849 · fundraising $2,849
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $30,112 · program services $20,752 · management and general $3,751 · fundraising $5,609
-
24b · Other expenses: PROGRAM EXPENSES
total $27,280 · program services $26,172 · management and general $453 · fundraising $655
-
24c · Other expenses: IN-KIND EXPENSES
total $12,792 · management and general $1,501 · fundraising $11,291
-
24d · Other expenses: BANK CHARGES
total $6,783 · program services $45 · management and general $1,164 · fundraising $5,574
-
24e · All other expenses
total $7,763 · program services $5,895 · management and general $596 · fundraising $1,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,724 · end of year $107,505
-
2 · Savings and temporary cash investments
beginning of year $65,618 · end of year $50,767
-
4 · Accounts receivable
beginning of year $43,835 · end of year $62,127
-
9 · Prepaid expenses and deferred charges
beginning of year $6,992 · end of year $1,776
-
10a · Land, buildings and equipment: cost or other basis
$117,170
-
10b · Land, buildings and equipment: accumulated depreciation
$110,789
-
10c · Land, buildings and equipment, net
beginning of year $2,955 · end of year $6,381
-
15 · Other assets
beginning of year $87,582 · end of year $54,757
-
17 · Accounts payable and accrued expenses
beginning of year $62,916 · end of year $63,967
-
25 · Other liabilities
beginning of year $87,582 · end of year $54,757
-
27 · Net assets without donor restrictions
beginning of year $227,792 · end of year $164,589
-
28 · Net assets with donor restrictions
beginning of year $6,416
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS, CHANGING THEIR LIVED FOR THE BETTER, FOREVER. OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. OUR PURPOSE IS TO PROVIDE POSITIVE YOUTH DEVELOPMENT PROGRAMS THAT FOCUS ON FRIENDSHIP, EDUCATIONAL SUPPORT, SOCIAL SKILL ENHANCEMENT, WORKPLACE READINESS SKILLS AND GUIDANCE TO YOUTH.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS, CHANGING THEIR LIVES FOR THE BETTER, FOREVER. OUR VISION IS THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE. BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON SERVES CHILDREN AND YOUTH, 6-18 OF AGE, WHO ARE IN NEED OF ACADEMIC ASSISTANCE AND/OR AT RISK OF DROPPING OUT OF SCHOOL; VULNERABLE TO DEVELOPING DELINQUENCY PROBLEMS SUCH AS DRUG/ALCOHOL USE; HAVE BEEN INVOLVED IN THE JUVENILE JUSTICE SYSTEM; OR LACK SOCIAL SKILLS. THE MAJORITY OF CHILDREN/YOUTH WE SERVE ARE GROWING UP IN CHAOTIC ENVIRONMENTS INCLUDING FAMILY DOMESTIC VIOLENCE, MENTAL HEALTH OR CHEMICAL DEPENDENCY ISSUES, PARENTAL INCARCERATION AND/OR HOMELESSNESS.
-
BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON IS A LOCAL AFFILIATE OF OUR NATIONAL ORGANIZATION FOUNDED IN 1904. WE HAVE BEEN MAKING ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN TEEN AND ADULT VOLUNTEER MENTORS AND CHILDREN/YOUTH, 6-18 YEARS OF AGE, SINCE 1985. BBBS PROVIDES RESEARCH-BASED, PROFESSIONALLY SUPPORTED MENTORING PROGRAMS AT BOTH SCHOOLS SITES AND IN THE COMMUNITY FOR CHILDREN AND YOUTH ACROSS A FIVE COUNTY AREA: THURSTON, LEWIS, PACIFIC, GRAYS HARBOR AND MASON COUNTIES. WE PARTNER WITH SCHOOL DISTRICTS, AFTER-SCHOOL PROGRAMS, COMMUNITY GROUPS AND COMMUNITY MEMBERS TO CONNECT CHILDREN AND YOUTH WITH MENTORS TO MAKE SURE THEY RECEIVE THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE. BIG BROTHERS BIG SISTERS OF SOUTHWEST WASHINGTON OFFERS SEVERAL HIGH QUALITY PROGRAMS TO MEET COMMUNITY NEEDS. WITH INPUT FROM THE LITTLE'S FAMILY AND SCHOOL PERSONNEL, THE MENTORING IS FOCUSED SO THAT THE LITTLE RECEIVE THE MAXIMUM SUPPORT IN THE AREAS THEY NEED THE MOST. ALL MATCHES ARE CAREFULLY ADMINISTERED BY BIG BROTHERS BIG SISTERS STAFF MEMBERS FOLLOWING STRICT BACKGROUND AND INTERVIEW STANDARDS TO ENSURE THE MATCH BETWEEN THE BIG AND LITTLE IS SAFE AND WELL-SUITED TO THE INDIVIDUAL CHILD'S NEEDS, AS WELL AS HARMONIOUS AND BUILT TO LAST. BIG BROTHERS BIG SISTERS PROGRAMS INCLUDE: (1) BIGS IN SCHOOLS PROGRAM: OUR BIGS IN SCHOOL PROGRAM IS DESIGNED TO FOSTER YOUTH'S ACADEMIC DEVELOPMENT AND ENHANCE THEIR SOCIAL-EMOTIONAL SKILLS. STUDENTS, REFERRED BY TEACHERS AND SCHOOL COUNSELORS, ARE STRUGGLING IN SCHOOL, LACK SOCIAL SKILLS OR HAVE PROBLEM BEHAVIORS SUCH AS AGGRESSIVENESS, CHRONIC ABSENTEEISM, OR SKIPPING CLASSES. ADULT AND HIGH SCHOOL MENTORS (BIGS) ARE RECRUITED FROM LOCAL HIGH SCHOOLS, COLLEGES, AND THE LOCAL COMMUNITY, ARE MATCHING WITH CHILDREN AND YOUTH, AGES 6-13 YEARS OF AGE. STUDENT AND THEIR MENTORS MEET BETWEEN 30-60 MINUTES EACH WEEK AT A DESIGNATED SCHOOL OR AFTER-SCHOOL SITE, UNDER THE DIRECT SUPERVISION OF A BBBS STAFF MEMBER. MATCHES PARTICIPATE IN ACTIVITIES THAT REFLECT THEIR MUTUAL INTERESTS AND HOBBIES, SUCH AS ARTS AND CRAFTS, HOMEWORK AND EDUCATIONAL ENRICHMENT ACTIVITIES, STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATH) PROJECTS, ORGANIZED GAMES AND SPORTS, AND BOARD GAMES. MENTORS OFFER STUDENTS TIME AND ATTENTION ON A CONSISTENT BASIS, PROMOTING POSITIVE PEER AND ADULT RELATIONSHIPS, A POSITIVE ATTITUDE, ENHANCES SELF- CONFIDENCE, AND ACADEMIC ENCOURAGEMENT. (2) BIGS IN THE COMMUNITY: OUR BIGS IN COMMUNITY PROGRAM OFFERS THE OPPORTUNITY FOR CHILDREN AND YOUTH, AGES 6-18 YEARS OF AGE, AND THEIR MENTORS TO SPEND TIME TOGETHER IN THEIR LOCAL COMMUNITIES. A BIG AND LITTLE ARE MATCHED BASED ON SHARED INTERESTS AND INDIVIDUAL CHILD'S NEEDS. BIGS MEET WITH THEIR LITTLES ON EVENINGS AND WEEKENDS TO PARTICIPATE IN SUCH ACTIVITIES AS HOMEWORK HELP, SHARING A MEAL TOGETHER, OR ATTENDING LOCAL MUSEUMS, THEATRE, AND SPORTING EVENTS. DURING MATCH OUTINGS, FILLED WITH CONVERSATION AND SHARED ACTIVITIES, BIGS AND LITTLES DEVELOP A RELATIONSHIP TO HELP MANAGE THEIR EVERYDAY CHALLENGES OF GROWING UP. (3) MENTOR CONNECTIONS: OUR MENTOR CONNECTIONS PROGRAM FOCUSES ON MILITARY-CONNECTED STUDENTS IN ELEMENTARY AND MIDDLE SCHOOL GRADES TO HELP THEM COPE WITH THE STRESS OF PARENTAL DEPLOYMENT AND FREQUENT MOVES. SPECIALLY TRAINED BIGS MEET WITH THE MILITARY-CONNECTED LITTLES WEEKLY DURING SCHOOL HOURS TO SHARE LUNCH AND PARTICIPATE IN FUN AND LEARNING ACTIVITIES. (4) MENTOR U IS A HIGH SCHOOL MENTORING PROGRAM FOCUSING ON COLLEGE READINESS, WORKFORCE DEVELOPMENT, CAREER EXPLORATION AND SOCIAL-EMOTIONAL LEARNING. THE PROGRAM IS AN INNOVATIVE APPROACH THAT PROVIDES ON-TO-ONE MENTORING TO HIGH SCHOOL YOUTH, BLENDING TECHNOLOGY WITH A CURRICULUM AND ACTIVITIES THAT ARE INTENTIONALLY DESIGNED TO MEET A HIGH SCHOOL STUDENT'S NEEDS, USING A FRAMEWORK BASED ON THE SKILLS STUDENTS NEED TO GRADUATE FROM HIGH SCHOOL, BE READY FOR POST-HIGH SCHOOL SUCCESS. AND ACHIEVE SUCCESS IN LIFE. STUDENTS PARTICIPATE IN A WEEKLY CLASS SESSION LED BY A BBS MENTOR U PROGRAM COORDINATOR. EACH GRADE LEVEL COURSE OUTLINE HAS SEVEN UNITS PROGRESSING IN TOPICS AS STUDENTS MOVE THROUGH GRADES 9 THROUGH 12. CURRICULUM UNITS INCLUDE: COMMUNICATION STYLES, CONFLICT RESOLUTION, AND RELATIONSHIP BUILDING; IDENTIFYING INTEREST AND PASSIONS; GOAL SETTING AND PURSUIT OF GOALS; GROWTH MINDSET; RELATIONSHIPS WITH OTHERS; BEYOND HIGH SCHOOL; HOW DO I GET THERE (POST-SECONDARY EDUCATION); ACADEMIC PROGRESS AND COMMUNITY VOLUNTEER OPPORTUNITIES; THE COLLEGE PROCESS; FINANCIAL LITERACY/GUIDANCE; WHO CAN I BECOME; AND INTERNSHIP OPPORTUNITIES.
Expenses $775,138
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KEITH ANN CAMPBELL
EXECUTIVE DI
- Total calculated
- $28,802
- From this org
- $28,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRANDON BARNES
TREASURER
- Total calculated
- $0
-
KATHY BINTZ
BOARD MEMBER
- Total calculated
- $0
-
BRIAN CASSIDY
BOARD MEMBER
- Total calculated
- $0
-
SOKHA MEAS COLBO
BOARD MEMBER
- Total calculated
- $0
-
LANCE CROMWELL
BOARD MEMBER
- Total calculated
- $0
-
SHELBY HENTGES
SECRETARY
- Total calculated
- $0
-
JUSTIN HJELM
PRESIDENT
- Total calculated
- $0
-
ROSS JARVIS
BOARD MEMBER
- Total calculated
- $0
-
SHAENA LANGLEY
BOARD MEMBER
- Total calculated
- $0
-
TABER LEE
BOARD MEMBER
- Total calculated
- $0
-
SEAN MASON
BOARD MEMBER
- Total calculated
- $0
-
MATT PACHECO
BOARD MEMBER
- Total calculated
- $0
-
BEN PAYLOR
PAST PRESIDE
- Total calculated
- $0
-
PAUL POSADAS
COUNCIL
- Total calculated
- $0
-
MICHAEL SHANNON
BOARD MEMBER
- Total calculated
- $0
-
TADEU VELLOSO
BOARD MEMBER
- Total calculated
- $0
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
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349319152
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