Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL INDIANA INC.
Totals
- Total revenue
- $4,546,702
- Total expenses
- $3,855,522
- Contributions and grants received
- $3,914,557
- Grants paid
- $40,725
- Program service revenue
- $0
- Investment income
- $732,333
- Other revenue
- -$100,188
- Total assets, end of year
- $25,710,301
- Total liabilities, end of year
- $395,568
- Net assets or fund balances, end of year
- $25,314,733
- Program services expenses (Part IX)
- $2,891,953
- Management and general expenses
- $428,754
- Fundraising expenses
- $534,815
- Program service expenses (Part III)
- $2,891,953
Program services were 75.0% 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
$385,555
-
1c · Fundraising events
$586,780
-
1e · Government grants (contributions)
$204,266
-
1f · All other contributions, gifts and grants
$2,737,956
-
1g · Noncash contributions included above
$268,947
-
3 · Investment income
total $578,878 · excluded $578,878
-
7a · Gross sales of assets other than inventory
securities $683,869
-
7b · Less cost or other basis and sales expenses
securities $530,414
-
7c · Gain or loss
securities $153,455
-
7d · Net gain or loss
total $153,455 · excluded $153,455
-
8a · Fundraising events: gross income
$137,151
-
8a · Fundraising events: contributions included on line 1c
$586,780
-
8b · Fundraising events: direct expenses
$237,339
-
8c · Net income from fundraising events
total -$100,188 · excluded -$100,188
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,000 · program services $13,000
-
2 · Grants to domestic individuals
total $27,725 · program services $27,725
-
5 · Compensation of officers, directors and key employees
total $342,540 · program services $125,246 · management and general $114,744 · fundraising $102,550
-
7 · Other salaries and wages
total $1,863,718 · program services $1,526,158 · management and general $102,724 · fundraising $234,836
-
8 · Pension plan contributions
total $29,086 · program services $24,567 · management and general $1,054 · fundraising $3,465
-
9 · Other employee benefits
total $219,815 · program services $167,063 · management and general $22,702 · fundraising $30,050
-
10 · Payroll taxes
total $165,148 · program services $124,158 · management and general $16,003 · fundraising $24,987
-
11c · Fees: accounting
total $19,881 · management and general $19,881
-
11f · Fees: investment management
total $53,995 · management and general $53,995
-
11g · Fees: other
total $47,699 · program services $32,077 · management and general $10,082 · fundraising $5,540
-
12 · Advertising and promotion
total $98,952 · program services $27,395 · management and general $37,427 · fundraising $34,130
-
13 · Office expenses
total $70,429 · program services $39,115 · management and general $2,969 · fundraising $28,345
-
14 · Information technology
total $181,556 · program services $144,088 · management and general $7,239 · fundraising $30,229
-
16 · Occupancy
total $72,643 · program services $59,734 · management and general $5,405 · fundraising $7,504
-
17 · Travel
total $30,804 · program services $26,521 · management and general $1,881 · fundraising $2,402
-
19 · Conferences, conventions and meetings
total $21,256 · program services $9,898 · management and general $10,056 · fundraising $1,302
-
21 · Payments to affiliates
total $32,233 · program services $25,787 · management and general $3,223 · fundraising $3,223
-
22 · Depreciation, depletion and amortization
total $189,118 · program services $154,941 · management and general $14,019 · fundraising $20,158
-
23 · Insurance
total $47,750 · program services $38,200 · management and general $4,775 · fundraising $4,775
-
24a · Other expenses: MENTORING ACTIVITIES
total $319,806 · program services $319,806
-
24b · Other expenses: LOSS ON DISPOSAL OF EQU
total $6,718 · program services $5,524 · management and general $500 · fundraising $694
-
24c · Other expenses: PROFESSIONAL MEMBERSHIP
total $1,650 · program services $950 · management and general $75 · fundraising $625
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,342,737 · end of year $2,370,457
-
2 · Savings and temporary cash investments
beginning of year $1,195,094 · end of year $829,574
-
3 · Pledges and grants receivable
beginning of year $1,663,584 · end of year $2,355,657
-
4 · Accounts receivable
beginning of year $110,599 · end of year $125,036
-
9 · Prepaid expenses and deferred charges
beginning of year $105,615 · end of year $105,345
-
10a · Land, buildings and equipment: cost or other basis
$5,249,836
-
10b · Land, buildings and equipment: accumulated depreciation
$895,776
-
10c · Land, buildings and equipment, net
beginning of year $4,324,971 · end of year $4,354,060
-
11 · Investments: publicly traded securities
beginning of year $14,206,303 · end of year $15,570,172
-
17 · Accounts payable and accrued expenses
beginning of year $188,842 · end of year $175,568
-
19 · Deferred revenue
beginning of year $153,500 · end of year $220,000
-
27 · Net assets without donor restrictions
beginning of year $11,008,104 · end of year $11,244,816
-
28 · Net assets with donor restrictions
beginning of year $12,598,457 · end of year $14,069,917
Mission and programs · 2023
Mission
THE BIG BROTHERS BIG SISTERS 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.
-
DELIVER PROGRAMMING THROUGH 1-TO-1 ADULT TO YOUTH MENTORING. ADULT VOLUNTEERS (BIGS) ARE MATCHED WITH YOUTH (LITTLES). VOLUNTEERS MEET WITH THEIR LITTLES FACE-TO-FACE FOR AT LEAST 4 HOURS PER MONTH FOR A MINIMUM OF 12 MONTHS. BBBSCI PROVIDES PARTICIPANTS WITH CONTINUING PROFESSIONAL STAFF SUPPORT THROUGH REGULAR CONTACTS, WORKSHOPS, AND COACHING DESIGNED TO HELP THE YOUTH ACHIEVE ACADEMIC SUCCESS, AVOIDANCE OF RISKY BEHAVIORS, AND SOCIO-EMOTIONAL COMPETENCY. OUR 1-TO-1 MENTORING PROGRAM IS BUILT UPON NATIONALLY RECOGNIZED RESEARCH AND PRACTICES THAT HONOR THE WIDE RANGE OF DEVELOPMENTAL NEEDS OF BOYS AND GIRLS AS WELL AS THE DIVERSITY OF THEIR COMMUNITIES. DURING THE 2023-2024 FISCAL YEAR BBBSCI PROVIDED SUPPORT TO 973 MATCHES, IMPACTING THE LIVES OF OVER 5,000 YOUTH, VOLUNTEERS AND FAMILY MEMBERS.
Expenses $2,864,228 · Grants $13,000
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $27,725 · Grants $27,725
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Brandi Davis-HandyBRANDI DAVIS-HANDY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jack WalkerJACK WALKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Sally GrantSALLY GRANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David CathcartDAVID CATHCART
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Grace FindleyGRACE FINDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan Brock WilliamsSUSAN BROCK WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brett HeadleyBRETT HEADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BowenJULIE BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Samuel HodsonSAMUEL HODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luisa MacerLUISA MACER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zaida MonellZAIDA MONELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrew J DetherageANDREW J DETHERAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather PerryHEATHER PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew LinnDREW LINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eric LisERIC LIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valory MyersVALORY MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teonna BransonTEONNA BRANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Daniel PiersonDANIEL PIERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim StehlikJIM STEHLIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patty TurnerPATTY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan LynchRYAN LYNCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon RobinsonJON ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad RogersCHAD ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brittany OcubilloBRITTANY OCUBILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Latanya McCannLATANYA MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah SummersMARIAH SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darcey Palmer-ShultzDARCEY PALMER-SHULTZ
CHIEF EXECUTIVE OFFICER
- Total calculated
- $201,510
- From this org
- $164,795
- From related orgs
- $0
- Other
- $36,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $112,195
- Bonus
- $52,600
- Other
- $0
- Deferred
- $3,826
- Nontaxable benefits
- $32,889
- Filer's total
- $201,510
-
Katherine ShieldsKATHERINE SHIELDS
CHIEF FINANCIAL OFFICER
- Total calculated
- $100,732
- From this org
- $96,892
- From related orgs
- $0
- Other
- $3,840
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
TO SUPPORT THE MID-NORTH PROMISE PROGRAM IN PARTNERSHIP WITH THE THRIVING FAMILIES INITIATIVE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349300424
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