Form 990 for tax year 2023
Filed by BIG BROTHERS & BIG SISTERS SERVICES INC.
Totals
- Total revenue
- $831,769
- Total expenses
- $708,256
- Contributions and grants received
- $622,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,722
- Other revenue
- $200,137
- Total assets, end of year
- $515,032
- Total liabilities, end of year
- $64,966
- Net assets or fund balances, end of year
- $450,066
- Program services expenses (Part IX)
- $607,317
- Management and general expenses
- $67,209
- Fundraising expenses
- $33,730
- Program service expenses (Part III)
- $607,317
Program services were 85.7% 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
$87,217
-
1e · Government grants (contributions)
$216,733
-
1f · All other contributions, gifts and grants
$318,960
-
3 · Investment income
total $9,622 · excluded $9,622
-
7a · Gross sales of assets other than inventory
securities $15,000
-
7b · Less cost or other basis and sales expenses
securities $15,900
-
7c · Gain or loss
securities -$900
-
7d · Net gain or loss
total -$900 · related or exempt -$900
-
8a · Fundraising events: gross income
$274,988
-
8b · Fundraising events: direct expenses
$74,960
-
8c · Net income from fundraising events
total $200,028 · excluded $200,028
-
11a · Other revenue: OTHER INCOME
total $109 · related or exempt $109
-
11e · Other revenue, total
$109
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $405,410 · program services $344,660 · management and general $32,400 · fundraising $28,350
-
8 · Pension plan contributions
total $14,873 · program services $13,088 · management and general $1,041 · fundraising $744
-
9 · Other employee benefits
total $45,968 · program services $40,186 · management and general $3,380 · fundraising $2,402
-
10 · Payroll taxes
total $29,904 · program services $25,419 · management and general $2,392 · fundraising $2,093
-
11c · Fees: accounting
total $32,869 · program services $15,614 · management and general $17,114 · fundraising $141
-
11f · Fees: investment management
total $2,363 · management and general $2,363
-
11g · Fees: other
total $14,251 · program services $14,251
-
13 · Office expenses
total $4,509 · program services $4,265 · management and general $244
-
14 · Information technology
total $17,574 · program services $17,574
-
16 · Occupancy
total $44,002 · program services $42,661 · management and general $1,341
-
17 · Travel
total $11,165 · program services $10,865 · management and general $300
-
20 · Interest
total $4,065 · management and general $4,065
-
21 · Payments to affiliates
total $17,019 · program services $17,019
-
22 · Depreciation, depletion and amortization
total $27,305 · program services $27,305
-
23 · Insurance
total $27,946 · program services $26,549 · management and general $1,397
-
24a · Other expenses: MISCELLANEOUS
total $9,033 · program services $7,861 · management and general $1,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,072 · end of year $194,522
-
3 · Pledges and grants receivable
beginning of year $132,820 · end of year $115,832
-
10a · Land, buildings and equipment: cost or other basis
$12,234
-
10b · Land, buildings and equipment: accumulated depreciation
$12,234
-
10c · Land, buildings and equipment, net
beginning of year $104,119 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $194,046 · end of year $197,343
-
15 · Other assets
beginning of year $5,280 · end of year $7,335
-
17 · Accounts payable and accrued expenses
beginning of year $16,097 · end of year $6,386
-
23 · Secured mortgages and notes payable
beginning of year $60,988 · end of year $51,180
-
25 · Other liabilities
beginning of year $110,596 · end of year $7,400
-
27 · Net assets without donor restrictions
beginning of year $169,103 · end of year $324,234
-
28 · Net assets with donor restrictions
beginning of year $143,553 · end of year $125,832
Mission and programs · 2023
Mission
Create and support one-to-one mentoring relationships that ignite the power and promise of youth. BBBS is accountable for enrolled youthbuilding socio-emotional competencies, increasing academic achievement, and creating healthy lifestyles. Youth have risk factors such as living in poverty, incarcerated parents, and single parents.
-
Big Brothers Big Sisters provides youth with caring, consistent, and compassionate mentors. Mentors (Bigs) and youth (Littles) focus on individual goals for positive youth development: build social skills, increase academic achievement, and create healthy lifestyles. In 2022, over 800 lives were impacted throughout Greater Richmond, Greater Virginia Peninsula, Hampton Roads, and Tri-Cities. Youth are served through Community-Based Mentoring, Site-Based (School-Based) Mentoring. 2022 results show that while youth continued to navigate the effects of COVID, mentoring services proved to be impactful. Over 75% of youth reported stronger peer relationships, over 90% of Littles stayed on track or improved academically and 19% of Littles experienced fewer depressive symptoms.
Expenses $607,317
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Meghan BarbatoMEGHAN BARBATO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Clark DuggerCLARK DUGGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Amy McCrackenAMY MCCRACKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brydon DewittBRYDON DEWITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KelleyJEFF KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Camille Ramirez-DostertCAMILLE RAMIREZ-DOSTERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delores FloydDELORES FLOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carter DagesCARTER DAGES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl FavaleCHERYL FAVALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ian ThomasIAN THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew SherrodANDREW SHERROD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Courtney TurrinCOURTNEY TURRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GordyJOHN GORDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John HawthorneJOHN HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Justin MadisonJUSTIN MADISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary CannMARY CANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert LewisROBERT LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tomika BrownTOMIKA BROWN
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
- 13 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432579349301333
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