Skip to content
Nonprofiteer
← BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF SOUTHWEST IDAHO INC.

Totals

Total revenue
$789,031
Total expenses
$776,218
Contributions and grants received
$803,969
Grants paid
$50,000
Program service revenue
$0
Investment income
$33,943
Other revenue
-$48,881
Total assets, end of year
$1,603,244
Total liabilities, end of year
$35,282
Net assets or fund balances, end of year
$1,567,962
Program services expenses (Part IX)
$484,860
Management and general expenses
$140,048
Fundraising expenses
$151,310
Program service expenses (Part III)
$484,860

Program services were 62.5% 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.

  • 1c · Fundraising events

    $138,542

  • 1e · Government grants (contributions)

    $213,740

  • 1f · All other contributions, gifts and grants

    $451,687

  • 1g · Noncash contributions included above

    $6,265

  • 3 · Investment income

    total $33,943 · excluded $33,943

  • 8a · Fundraising events: gross income

    $376

  • 8a · Fundraising events: contributions included on line 1c

    $138,542

  • 8b · Fundraising events: direct expenses

    $49,373

  • 8c · Net income from fundraising events

    total -$48,997 · excluded -$48,997

  • 11a · Other revenue: OTHER

    total $116 · related or exempt $116

  • 11e · Other revenue, total

    $116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 2 · Grants to domestic individuals

    total $45,000 · program services $45,000

  • 5 · Compensation of officers, directors and key employees

    total $97,173 · program services $63,162 · management and general $12,633 · fundraising $21,378

  • 7 · Other salaries and wages

    total $375,369 · program services $243,990 · management and general $48,798 · fundraising $82,581

  • 9 · Other employee benefits

    total $25,760 · program services $16,744 · management and general $3,349 · fundraising $5,667

  • 10 · Payroll taxes

    total $48,182 · program services $31,318 · management and general $6,264 · fundraising $10,600

  • 11b · Fees: legal

    total $16,425 · program services $5,913 · management and general $10,512

  • 11c · Fees: accounting

    total $16,308 · program services $6,013 · management and general $10,295

  • 11e · Fees: professional fundraising services

    total $16,572 · fundraising $16,572

  • 11g · Fees: other

    total $2,594 · program services $1,686 · management and general $337 · fundraising $571

  • 13 · Office expenses

    total $3,069 · program services $253 · management and general $2,316 · fundraising $500

  • 14 · Information technology

    total $13,215 · program services $8,590 · management and general $1,718 · fundraising $2,907

  • 16 · Occupancy

    total $20,373 · program services $8,050 · management and general $9,598 · fundraising $2,725

  • 17 · Travel

    total $9,240 · program services $6,006 · management and general $2,033 · fundraising $1,201

  • 21 · Payments to affiliates

    total $19,025 · management and general $19,025

  • 22 · Depreciation, depletion and amortization

    total $14,857 · program services $9,657 · management and general $1,931 · fundraising $3,269

  • 23 · Insurance

    total $22,375 · program services $16,785 · management and general $5,590

  • 24a · Other expenses: OTHER EXPENSES

    total $25,681 · program services $16,693 · management and general $5,649 · fundraising $3,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,532 · end of year $122,989

  • 2 · Savings and temporary cash investments

    beginning of year $612,922 · end of year $701,094

  • 4 · Accounts receivable

    beginning of year $37,844 · end of year $55,956

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,351 · end of year $7,555

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

    $534,218

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

    $106,097

  • 10c · Land, buildings and equipment, net

    beginning of year $442,978 · end of year $428,121

  • 11 · Investments: publicly traded securities

    beginning of year $262,489 · end of year $287,529

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,507 · end of year $35,282

  • 19 · Deferred revenue

    beginning of year $2,500

  • 27 · Net assets without donor restrictions

    beginning of year $1,429,109 · end of year $1,459,082

  • 28 · Net assets with donor restrictions

    beginning of year $101,000 · end of year $108,880

Mission and programs · 2023

Mission

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

  • MATCHING CHILDREN IN AT-RISK SITUATIONS WITH QUALITY ADULT MENTORS WHO PROVIDE CONSISTENT AND ONGOING FRIENDSHIP, ROLE-MODELING, SUPPORT, ENCOURAGEMENT, AND FOCUS TO IMPROVE ACADEMIC AND SOCIO-EMOTIONAL OUTCOMES FOR THE CHILD.

    Expenses $484,860 · Grants $50,000 · Revenue $116

As filed on the 2023 return.

Listed in Part VII

  • BRIAN MARSHALL

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JEFFREY HALL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • AMY DEMPSEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • KATHLEEN WEGLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN PEARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CJ SOWER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LINDA SOMERVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRISTINA FAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEANINE DAILY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT SIMISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARI HALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MATT CLIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HILLARY XOUMANIVONG

    CEO

    Total calculated
    $97,173
    From this org
    $90,000
    From related orgs
    $0
    Other
    $7,173
    Hours/week
    50

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.

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
2023
Filed
10 September 2024
IRS schema version
2023v5.1
Source object
202442579349300214

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.