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Nonprofiteer
← THINK BIG FOUNDATION OF MISSOURI INC

Form 990 for tax year 2022

Filed by THINK BIG FOUNDATION OF MISSOURI INC.

Totals

Total revenue
$529,987
Total expenses
$419,080
Contributions and grants received
$17,250
Grants paid
$28,000
Program service revenue
$0
Investment income
-$4,952
Other revenue
$517,689
Total assets, end of year
$316,751
Total liabilities, end of year
$141,935
Net assets or fund balances, end of year
$174,816
Program services expenses (Part IX)
$312,318
Management and general expenses
$57,928
Fundraising expenses
$48,834
Program service expenses (Part III)
$312,318

Program services were 74.5% 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.

  • 1d · Related organizations

    $13,500

  • 1f · All other contributions, gifts and grants

    $3,750

  • 7b · Less cost or other basis and sales expenses

    other assets $4,952

  • 7c · Gain or loss

    other assets -$4,952

  • 7d · Net gain or loss

    total -$4,952 · related or exempt -$4,952

  • 10a · Gross sales of inventory

    $538,538

  • 10b · Cost of goods sold

    $20,849

  • 10c · Net income from sales of inventory

    total $517,689 · related or exempt $517,689

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,000 · program services $28,000

  • 5 · Compensation of officers, directors and key employees

    total $17,145 · program services $1,714 · management and general $15,431

  • 7 · Other salaries and wages

    total $168,645 · program services $103,756 · management and general $28,722 · fundraising $36,167

  • 8 · Pension plan contributions

    total $738 · program services $537 · fundraising $201

  • 9 · Other employee benefits

    total $3,729 · program services $2,640 · management and general $146 · fundraising $943

  • 10 · Payroll taxes

    total $14,019 · program services $8,118 · management and general $3,113 · fundraising $2,788

  • 11c · Fees: accounting

    total $6,759 · management and general $6,759

  • 11g · Fees: other

    total $8,827 · program services $6,457 · management and general $37 · fundraising $2,333

  • 13 · Office expenses

    total $3,734 · program services $1,948 · management and general $984 · fundraising $802

  • 16 · Occupancy

    total $49,627 · program services $47,468 · management and general $720 · fundraising $1,439

  • 17 · Travel

    total $50,752 · program services $49,762 · management and general $472 · fundraising $518

  • 19 · Conferences, conventions and meetings

    total $931 · program services $208 · management and general $55 · fundraising $668

  • 22 · Depreciation, depletion and amortization

    total $27,598 · program services $25,588 · management and general $671 · fundraising $1,339

  • 23 · Insurance

    total $12,258 · program services $10,563 · management and general $565 · fundraising $1,130

  • 24a · Other expenses: SUPPLIES

    total $13,198 · program services $13,198

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $13,120 · program services $12,361 · management and general $253 · fundraising $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,644 · end of year $72,963

  • 4 · Accounts receivable

    end of year $29,494

  • 8 · Inventories for sale or use

    beginning of year $17,493 · end of year $15,845

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,027 · end of year $5,880

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

    $196,746

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

    $100,465

  • 10c · Land, buildings and equipment, net

    beginning of year $115,684 · end of year $96,281

  • 15 · Other assets

    beginning of year $2,315 · end of year $96,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,915 · end of year $23,557

  • 25 · Other liabilities

    beginning of year $93,339 · end of year $118,378

  • 27 · Net assets without donor restrictions

    beginning of year $63,909 · end of year $174,816

Mission and programs · 2022

Mission

TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS AND TO PROVIDE THE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS OF THE OZARKS, INC., A 501(C)(3) ORGANIZATION.

Activities or mission (Part I)

TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS, A 501(C)(3) ORGANIZATION, BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED GOODS

  • TEXTILE RECYCLING AND RESALE OPERATION SUPPORTING BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. IN 2021, WE DIVERTED 1.2 MILLION POUNDS OF TEXTILE WASTE FROM THE LANDFILL WITH OUR RECYLING PROGRAMS; CONTRIBUTED 7 TONS OF HATS, COATS, BOOTS, AND DIAPERS TO LOCAL ORGANIZATIONS THAT SERVE THE UNDER-RESOURCED POPULATIONS; GENERATED 102,000 IN NET FUNDING FOR BIG BROTHERS AND BIG SISTERS OF THE OZARKS; AND THROUGH OUR 40 COMMUNITY PARTNERS, WE RAISED AN ADDITIONAL 20,000 FOR LOCAL CHARITIES.

    Expenses $312,318 · Grants $28,000 · Revenue $512,737

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Mellentine

    CEO

    Total calculated
    $85,726
    From this org
    $15,228
    From related orgs
    $60,912
    Other
    $9,586
    Hours/week
    8 + 32 related

  • Jacqueline Post

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ryan Sanders

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tim Stack

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • Angela Blevins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Craig Thornton

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • Matthew Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clinton Beecham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christopher Weiss

    BOARD MEMBER

    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.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349324252

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