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Nonprofiteer
← BIG BROTHERS BIG SISTERS MOUNTAIN REGION

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS MOUNTAIN REGION.

Totals

Total revenue
$2,235,048
Total expenses
$2,397,105
Contributions and grants received
$2,234,177
Grants paid
$115,660
Program service revenue
$0
Investment income
$37,222
Other revenue
-$36,351
Total assets, end of year
$2,068,906
Total liabilities, end of year
$200,789
Net assets or fund balances, end of year
$1,868,117
Program services expenses (Part IX)
$2,051,233
Management and general expenses
$166,845
Fundraising expenses
$179,027
Program service expenses (Part III)
$2,051,233

Program services were 85.6% 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

    $30,750

  • 1c · Fundraising events

    $441,649

  • 1e · Government grants (contributions)

    $991,322

  • 1f · All other contributions, gifts and grants

    $770,456

  • 1g · Noncash contributions included above

    $38,109

  • 3 · Investment income

    total $37,222 · excluded $37,222

  • 8a · Fundraising events: gross income

    $112,938

  • 8a · Fundraising events: contributions included on line 1c

    $441,649

  • 8b · Fundraising events: direct expenses

    $140,168

  • 8c · Net income from fundraising events

    total -$27,230 · excluded -$27,230

  • 11a · Other revenue: KIRKWOOD ATRIUM ASSOCIATES K1

    total -$9,121 · unrelated business -$9,121

  • 11e · Other revenue, total

    -$9,121

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,660 · program services $115,660

  • 5 · Compensation of officers, directors and key employees

    total $121,073 · program services $98,069 · management and general $8,475 · fundraising $14,529

  • 7 · Other salaries and wages

    total $1,089,343 · program services $882,368 · management and general $76,254 · fundraising $130,721

  • 8 · Pension plan contributions

    total $18,915 · program services $15,321 · management and general $1,324 · fundraising $2,270

  • 9 · Other employee benefits

    total $169,212 · program services $137,061 · management and general $11,845 · fundraising $20,306

  • 10 · Payroll taxes

    total $91,498 · program services $74,113 · management and general $6,405 · fundraising $10,980

  • 11c · Fees: accounting

    total $90,408 · program services $60,170 · management and general $2,253 · fundraising $27,985

  • 11g · Fees: other

    total $176,295 · program services $117,330 · management and general $4,394 · fundraising $54,571

  • 12 · Advertising and promotion

    total $75,627 · program services $75,627

  • 13 · Office expenses

    total $11,930 · program services $9,664 · management and general $835 · fundraising $1,431

  • 14 · Information technology

    total $31,400 · program services $25,434 · management and general $2,198 · fundraising $3,768

  • 16 · Occupancy

    total $61,657 · program services $49,554 · management and general $4,762 · fundraising $7,341

  • 17 · Travel

    total $11,250 · program services $915 · management and general $9,420 · fundraising $915

  • 21 · Payments to affiliates

    total $24,674 · program services $24,674

  • 22 · Depreciation, depletion and amortization

    total $20,436 · program services $16,553 · management and general $1,431 · fundraising $2,452

  • 23 · Insurance

    total $23,963 · program services $19,410 · management and general $1,677 · fundraising $2,876

  • 24a · Other expenses: STAFF DEVELOPMENT

    total $79,135 · program services $79,135

  • 24b · Other expenses: PROGRAM ACTIVITIES

    total $72,301 · program services $72,301

  • 24c · Other expenses: PHONE AND INTERNET

    total $42,686 · program services $34,576 · management and general $2,988 · fundraising $5,122

  • 24d · Other expenses: RECRUITMENT

    total $39,787 · program services $39,787

  • 24e · All other expenses

    total $29,855 · program services $103,511 · management and general $32,584 · fundraising -$106,240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $396,436 · end of year $317,316

  • 2 · Savings and temporary cash investments

    beginning of year $441,494 · end of year $352,298

  • 3 · Pledges and grants receivable

    beginning of year $136,323 · end of year $232,634

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,245 · end of year $5,779

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

    $457,809

  • 10b · Land, buildings and equipment: accumulated depreciation

    $257,464

  • 10c · Land, buildings and equipment, net

    beginning of year $220,781 · end of year $200,345

  • 11 · Investments: publicly traded securities

    beginning of year $820,732 · end of year $941,660

  • 12 · Investments: other securities

    beginning of year $26,746 · end of year $18,874

  • 15 · Other assets

    beginning of year $177

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,883 · end of year $200,789

  • 27 · Net assets without donor restrictions

    beginning of year $1,390,757 · end of year $1,317,599

  • 28 · Net assets with donor restrictions

    beginning of year $565,294 · end of year $550,518

Mission and programs · 2023

Mission

THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • THE ORGANIZATION ENROLLS CHILDREN AGES 5 THROUGH 15 AND MATCHES YOUTH IN THE PROGRAM THROUGH AGE 18. MENTORING PROGRAMS WERE BOTH COMMUNITY-BASED AND SCHOOL-BASED. IN 2022, 510 MATCHES WERE MADE ACROSS TEN COUNTIES. THE CHALLENGES CAUSED BY THE PANDEMIC REMAIN BUT ARE IMPROVING

    Expenses $2,051,233 · Grants $115,660

As filed on the 2023 return.

Listed in Part VII

  • Rohit Millstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Maiorano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Siegle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Trevor Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Gilliam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ata Lth Chee Montano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yale Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sidney Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leo Marquez

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • Natalie Trouw

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • Liz Taylor

    DIRECTOR TO

    Total calculated
    $0
    Hours/week
    1

  • Vin Walden

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Monica Leyba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sarah Rogala

    CO VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Kelley Avery

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Mullins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Sherman

    CEO, EX-OFFI

    Total calculated
    $121,073
    From this org
    $106,708
    From related orgs
    $0
    Other
    $14,365
    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

Provenance

Return type
form_990
Tax year
2023
Filed
9 November 2024
IRS schema version
2023v5.0
Source object
202403139349302530

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