Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF GREEN COUNTY INC.
Totals
- Total revenue
- $191,033
- Total expenses
- $193,535
- Contributions and grants received
- $209,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,431
- Other revenue
- -$20,066
- Total assets, end of year
- $215,465
- Total liabilities, end of year
- $84,202
- Net assets or fund balances, end of year
- $131,263
- Program services expenses (Part IX)
- $104,609
- Management and general expenses
- $53,019
- Fundraising expenses
- $35,907
- Program service expenses (Part III)
- $104,609
Program services were 54.1% 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.
-
1a · Federated campaigns
$27,000
-
1c · Fundraising events
$136,243
-
1f · All other contributions, gifts and grants
$46,425
-
1g · Noncash contributions included above
$450
-
3 · Investment income
total $1,490 · excluded $1,490
-
7b · Less cost or other basis and sales expenses
securities $59
-
7c · Gain or loss
securities -$59
-
7d · Net gain or loss
total -$59 · excluded -$59
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$136,243
-
8b · Fundraising events: direct expenses
$20,066
-
8c · Net income from fundraising events
total -$20,066 · excluded -$20,066
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $46,366 · program services $4,637 · management and general $23,183 · fundraising $18,546
-
7 · Other salaries and wages
total $72,610 · program services $57,320 · management and general $4,204 · fundraising $11,086
-
10 · Payroll taxes
total $9,089 · program services $4,733 · management and general $2,092 · fundraising $2,264
-
11c · Fees: accounting
total $12,764 · management and general $12,764
-
11f · Fees: investment management
total $907 · management and general $907
-
12 · Advertising and promotion
total $3,018 · program services $2,481 · management and general $537
-
13 · Office expenses
total $8,246 · program services $4,717 · management and general $2,397 · fundraising $1,132
-
16 · Occupancy
total $11,188 · program services $7,962 · management and general $3,226
-
17 · Travel
total $2,608 · program services $2,231 · management and general $377
-
19 · Conferences, conventions and meetings
total $304 · program services $304
-
21 · Payments to affiliates
total $12,134 · program services $12,134
-
23 · Insurance
total $8,663 · program services $4,511 · management and general $1,994 · fundraising $2,158
-
24a · Other expenses: TELEPHONE
total $2,895 · program services $1,508 · management and general $666 · fundraising $721
-
24b · Other expenses: MISCELLANEOUS
total $2,271 · program services $2,071 · management and general $200
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $472 · management and general $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,018 · end of year $51,787
-
3 · Pledges and grants receivable
beginning of year $29,000 · end of year $27,000
-
4 · Accounts receivable
beginning of year $750 · end of year $420
-
9 · Prepaid expenses and deferred charges
end of year $8,086
-
10a · Land, buildings and equipment: cost or other basis
$1,962
-
10b · Land, buildings and equipment: accumulated depreciation
$1,962
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $51,640 · end of year $57,623
-
15 · Other assets
beginning of year $0 · end of year $70,549
-
17 · Accounts payable and accrued expenses
beginning of year $4,497 · end of year $5,353
-
19 · Deferred revenue
end of year $8,300
-
25 · Other liabilities
beginning of year $3,908 · end of year $70,549
-
27 · Net assets without donor restrictions
beginning of year $119,003 · end of year $104,263
-
28 · Net assets with donor restrictions
end of year $27,000
Mission and programs · 2023
Mission
PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
TO MATCH CHILDREN WITH A CARING ADULT.
-
TO MATCH CHILDREN BETWEEN THE AGES OF 5 AND 18 FROM HOMES WITH A CARING ADULT. THE BIG BROTHERS/BIG SISTER OR COUPLE SPENDS ONE ON ONE TIME WITH CHILD ON A WEEKLY BASIS, PROVIDING FRIENDSHIP, A ROLE MODEL AND AN OBJECTIVE LISTENER. THE ORGANIZATION ALSO HAS SCHOOL, SITE, FAMILY BASED MENTORING AND TUTORING PROGRAMS. DURING THE YEAR, THERE WERE APPROXIMATELY 126 ACTIVE MATCHES.
Expenses $104,609
As filed on the 2023 return.
Listed in Part VII
-
Daniel RiveraDANIEL RIVERA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HamiltonTRACY HAMILTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Katy LambertKATY LAMBERT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay DahmenLINDSAY DAHMEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tina GombosiTINA GOMBOSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin HarriedERIN HARRIED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MansfieldSTEPHANIE MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MaliszewskiJEFF MALISZEWSKI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon KaszubaSHANNON KASZUBA
EXECUTIVE DIRECTOR
- Total calculated
- $46,366
- From this org
- $46,366
- 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
- 2023
- Filed
- 28 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412139349300246
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