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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF ELKHART COUNTY INC.

Totals

Total revenue
$0
Total expenses
$116,737
Contributions and grants received
$0
Grants paid
$115,300
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$115,300
Management and general expenses
$1,437
Fundraising expenses
$0
Program service expenses (Part III)
$115,300

Program services were 98.8% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $115,300 · program services $115,300

  • 24a · Other expenses: MISCELLANEOUS

    total $1,437 · management and general $1,437

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,744

  • 2 · Savings and temporary cash investments

    beginning of year $62,612

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,590

  • 10c · Land, buildings and equipment, net

    beginning of year $17,053

  • 15 · Other assets

    beginning of year $11,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $83

  • 27 · Net assets without donor restrictions

    beginning of year $109,999

  • 28 · Net assets with donor restrictions

    beginning of year $6,738

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • ON JANUARY 1, 2022 WE TRANSFERRED ALL OF OUR ASSETS TO BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHIGAN REGION, A 501(C)3 ORGANIZATION WITH THE SAME MISSION, IN A MERGER.

    Expenses $115,300 · Grants $115,300

As filed on the 2022 return.

Listed in Part VII

  • Joel Demott

    CEO

    Total calculated
    $0
    Hours/week
    1

  • Willie Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tj Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Gunter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Kerby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Blough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Bantz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chad Knisley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Fore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Adriana Bontrager

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Mike Steinau

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brent Miller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Casey Zitkus

    TREASURER

    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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202312429349301446

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