Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF GREATER CHATTANOOGA.
Totals
- Total revenue
- $2,220,080
- Total expenses
- $1,199,287
- Contributions and grants received
- $2,006,766
- Grants paid
- $42,600
- Program service revenue
- $0
- Investment income
- $237,851
- Other revenue
- -$24,537
- Total assets, end of year
- $4,792,975
- Total liabilities, end of year
- $1,442,161
- Net assets or fund balances, end of year
- $3,350,814
- Program services expenses (Part IX)
- $1,040,183
- Management and general expenses
- $74,662
- Fundraising expenses
- $84,442
- Program service expenses (Part III)
- $1,040,183
Program services were 86.7% 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.
-
1a · Federated campaigns
$133,853
-
1c · Fundraising events
$130,422
-
1e · Government grants (contributions)
$213,033
-
1f · All other contributions, gifts and grants
$1,529,458
-
1g · Noncash contributions included above
$89,168
-
3 · Investment income
total $39,014 · excluded $39,014
-
7a · Gross sales of assets other than inventory
securities $198,837
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $198,837
-
7d · Net gain or loss
total $198,837 · excluded $198,837
-
8a · Fundraising events: gross income
$13,080
-
8a · Fundraising events: contributions included on line 1c
$130,422
-
8b · Fundraising events: direct expenses
$37,767
-
8c · Net income from fundraising events
total -$24,687 · excluded -$24,687
-
11a · Other revenue: OTHER
total $150 · related or exempt $150
-
11e · Other revenue, total
$150
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,600 · program services $42,600
-
5 · Compensation of officers, directors and key employees
total $103,938 · program services $77,954 · management and general $15,591 · fundraising $10,393
-
7 · Other salaries and wages
total $546,580 · program services $469,374 · management and general $21,419 · fundraising $55,787
-
8 · Pension plan contributions
total $9,972 · program services $8,390 · management and general $567 · fundraising $1,015
-
9 · Other employee benefits
total $74,065 · program services $62,317 · management and general $4,214 · fundraising $7,534
-
10 · Payroll taxes
total $47,237 · program services $39,744 · management and general $2,687 · fundraising $4,806
-
11c · Fees: accounting
total $26,861 · management and general $26,861
-
11g · Fees: other
total $720 · management and general $720
-
13 · Office expenses
total $50,335 · program services $50,335
-
16 · Occupancy
total $5,214 · program services $5,214
-
17 · Travel
total $4,576 · program services $4,576
-
19 · Conferences, conventions and meetings
total $26,563 · program services $26,563
-
20 · Interest
total $15,005 · program services $15,005
-
22 · Depreciation, depletion and amortization
total $11,218 · program services $11,218
-
23 · Insurance
total $27,019 · program services $24,416 · management and general $2,603
-
24a · Other expenses: PROGRAMS AND ACTIVITIES
total $117,980 · program services $117,980
-
24b · Other expenses: CAPITAL CAMPAIGN
total $33,291 · program services $33,291
-
24c · Other expenses: NATIONAL DUES
total $24,663 · program services $24,663
-
24d · Other expenses: RECRUITING
total $12,701 · program services $12,701
-
24e · All other expenses
total $18,749 · program services $13,842 · fundraising $4,907
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,417 · end of year $853,730
-
2 · Savings and temporary cash investments
beginning of year $24,698 · end of year $1,602
-
3 · Pledges and grants receivable
end of year $98,333
-
4 · Accounts receivable
beginning of year $101,146 · end of year $43,064
-
10a · Land, buildings and equipment: cost or other basis
$1,585,708
-
10b · Land, buildings and equipment: accumulated depreciation
$20,965
-
10c · Land, buildings and equipment, net
beginning of year $32,184 · end of year $1,564,743
-
11 · Investments: publicly traded securities
beginning of year $2,519,236 · end of year $2,209,872
-
15 · Other assets
beginning of year $20,265 · end of year $21,631
-
17 · Accounts payable and accrued expenses
beginning of year $43,621 · end of year $28,808
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $1,413,353
-
27 · Net assets without donor restrictions
beginning of year $1,828,927 · end of year $2,236,083
-
28 · Net assets with donor restrictions
beginning of year $996,398 · end of year $1,114,731
Mission and programs · 2022
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH
-
PROGRAM TO PROVIDE ADULT MENTORS TO CHILDREN AND YOUTH.
Expenses $997,583 · Revenue $150
-
SCHOLARSHIP PROGRAM WHICH PROVIDES COLLEGE ASSISTANCE FOR YOUTH ASSOCIATED WITH THE BIG BROTHER/ BIG SISTER PROGRAM
Expenses $42,600 · Grants $42,600
As filed on the 2022 return.
Listed in Part VII
-
Chip AllenCHIP ALLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jack BowenJACK BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BowenKIMBERLY BOWEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Talley CarrollTALLEY CARROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch CollinsMITCH COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin ConeAUSTIN CONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon DeeringBRANDON DEERING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malcolm HarrisMALCOLM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gale IlesDR GALE ILES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya JaffarSONYA JAFFAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tory JohnstonTORY JOHNSTON
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kirk KellyKIRK KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan McGeheeSUSAN MCGEHEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erich MurrayERICH MURRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose OteroJOSE OTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob RobinsonROB ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey SmithTRACEY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Claire StoutCLAIRE STOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ricky ThomasRICKY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara WieseTARA WIESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rashaad WilliamsRASHAAD WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathi WillisKATHI WILLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica WhatleyJESSICA WHATLEY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $96,719
- From this org
- $96,719
- 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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341919349301414
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