Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SOUTHEAST INDIANA INC.
Totals
- Total revenue
- $397,739
- Total expenses
- $213,457
- Contributions and grants received
- $393,227
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,512
- Other revenue
- $3,000
- Total assets, end of year
- $332,788
- Total liabilities, end of year
- $15,839
- Net assets or fund balances, end of year
- $316,949
- Program services expenses (Part IX)
- $78,129
- Management and general expenses
- $113,701
- Fundraising expenses
- $21,627
- Program service expenses (Part III)
- $78,129
Program services were 36.6% 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
$339,917
-
1c · Fundraising events
$26,669
-
1d · Related organizations
$26,641
-
3 · Investment income
total $1,512 · related or exempt $1,512
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$26,669
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: IN-KIND CONTRIBUTION
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $22,000 · management and general $27,500 · fundraising $5,500
-
7 · Other salaries and wages
total $71,872 · program services $28,749 · management and general $35,937 · fundraising $7,186
-
10 · Payroll taxes
total $10,074 · program services $4,030 · management and general $5,037 · fundraising $1,007
-
11c · Fees: accounting
total $20,601 · management and general $20,601
-
12 · Advertising and promotion
total $2,158 · management and general $1,080 · fundraising $1,078
-
13 · Office expenses
total $246 · program services $147 · management and general $99
-
16 · Occupancy
total $14,851 · program services $6,883 · management and general $6,458 · fundraising $1,510
-
19 · Conferences, conventions and meetings
total $13,147 · program services $7,888 · management and general $5,259
-
22 · Depreciation, depletion and amortization
total $38 · management and general $38
-
23 · Insurance
total $7,421 · program services $6,679 · management and general $742
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $9,322 · management and general $9,322
-
24b · Other expenses: FUNDRAISING EXPENSES
total $4,959 · fundraising $4,959
-
24c · Other expenses: PROGRAM ACTIVITIES
total $1,401 · program services $1,401
-
24d · Other expenses: POSTAGE AND SHIPPING
total $1,195 · program services $59 · management and general $749 · fundraising $387
-
24e · All other expenses
total $1,172 · program services $293 · management and general $879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,486 · end of year $173,768
-
2 · Savings and temporary cash investments
end of year $151,323
-
3 · Pledges and grants receivable
beginning of year $2,756 · end of year $2,529
-
10a · Land, buildings and equipment: cost or other basis
$4,330
-
10b · Land, buildings and equipment: accumulated depreciation
$4,330
-
10c · Land, buildings and equipment, net
beginning of year $38 · end of year $0
-
12 · Investments: other securities
beginning of year $5,204 · end of year $5,168
-
17 · Accounts payable and accrued expenses
beginning of year $3,817 · end of year $15,839
-
27 · Net assets without donor restrictions
beginning of year $132,667 · end of year $316,949
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
-
BIG BROTHERS BIG SISTERS OF SOUTHEAST INDIANA SPECIALIZES IN SCREENING, TRAINING AND MATCHING CARING, VOLUNTEER MENTORS WITH CHILDREN WHO COULD BENEFIT FROM A POSITIVE ROLE MODEL IN THEIR LIVES. THE AGENCY PROVIDES SERVICES IN CARROLL, JACKSON, JEFFERSON, JENNINGS, SCOTT AND TRIMBLE COUNTIES IN INDIANA AND SERVED 97 CHILDREN IN 2023.
Expenses $78,129
As filed on the 2023 return.
Listed in Part VII
-
Terry DarlageTERRY DARLAGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brad LucasBRAD LUCAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Emily PonslerEMILY PONSLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Carrie LoeschCARRIE LOESCH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dan DattiloDAN DATTILO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacey WaskomSTACEY WASKOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WhiteCHRIS WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron GillispiRON GILLISPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Ann RobertsLEIGH ANN ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carole HansonCAROLE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vicky KessenVICKY KESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Hance-BrightSHERRY HANCE-BRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433169349304613
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