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Nonprofiteer
← BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO

Form 990 for tax year 2022

Filed by BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO.

Totals

Total revenue
$5,937,917
Total expenses
$5,606,153
Contributions and grants received
$6,077,301
Grants paid
$107,660
Program service revenue
$0
Investment income
$229
Other revenue
-$139,613
Total assets, end of year
$5,362,872
Total liabilities, end of year
$1,030,123
Net assets or fund balances, end of year
$4,332,749
Program services expenses (Part IX)
$4,078,880
Management and general expenses
$827,415
Fundraising expenses
$699,858
Program service expenses (Part III)
$4,078,880

Program services were 72.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,286,042

  • 1e · Government grants (contributions)

    $135,613

  • 1f · All other contributions, gifts and grants

    $4,655,646

  • 1g · Noncash contributions included above

    $541,832

  • 3 · Investment income

    total $158 · excluded $158

  • 7a · Gross sales of assets other than inventory

    securities $34,809

  • 7b · Less cost or other basis and sales expenses

    securities $34,738

  • 7c · Gain or loss

    securities $71

  • 7d · Net gain or loss

    total $71 · excluded $71

  • 8a · Fundraising events: gross income

    $154,016

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

    $1,286,042

  • 8b · Fundraising events: direct expenses

    $334,595

  • 8c · Net income from fundraising events

    total -$180,579 · excluded -$180,579

  • 9a · Gaming: gross income

    $10,946

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $10,946 · related or exempt $10,946

  • 11a · Other revenue: OTHER REVENUE

    total $30,020 · related or exempt $30,020

  • 11e · Other revenue, total

    $30,020

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $107,660 · program services $107,660

  • 5 · Compensation of officers, directors and key employees

    total $709,044 · program services $239,447 · management and general $188,620 · fundraising $280,977

  • 7 · Other salaries and wages

    total $2,453,829 · program services $1,962,454 · management and general $232,973 · fundraising $258,402

  • 8 · Pension plan contributions

    total $22,158 · program services $21,068 · management and general $946 · fundraising $144

  • 9 · Other employee benefits

    total $190,107 · program services $154,913 · management and general $16,391 · fundraising $18,803

  • 10 · Payroll taxes

    total $226,228 · program services $159,384 · management and general $29,421 · fundraising $37,423

  • 11c · Fees: accounting

    total $22,950 · management and general $22,950

  • 11g · Fees: other

    total $89,014 · program services $80,519 · management and general $7,044 · fundraising $1,451

  • 13 · Office expenses

    total $173,474 · program services $106,670 · management and general $23,332 · fundraising $43,472

  • 14 · Information technology

    total $60,699 · management and general $60,699

  • 16 · Occupancy

    total $425,560 · program services $261,405 · management and general $137,334 · fundraising $26,821

  • 17 · Travel

    total $39,791 · program services $16,670 · management and general $20,263 · fundraising $2,858

  • 20 · Interest

    total $13,537 · management and general $13,537

  • 22 · Depreciation, depletion and amortization

    total $62,417 · program services $43,975 · management and general $8,117 · fundraising $10,325

  • 23 · Insurance

    total $83,887 · program services $59,700 · management and general $18,073 · fundraising $6,114

  • 24a · Other expenses: PROGRAM EVENTS AND ACTI

    total $621,118 · program services $621,118

  • 24b · Other expenses: PROGRAM TRANSPORTATION

    total $72,134 · program services $72,134

  • 24c · Other expenses: PROGRAM SNACKS AND SUPP

    total $63,186 · program services $63,186

  • 24d · Other expenses: BACKGROUND CHECKS

    total $59,890 · program services $59,890

  • 24e · All other expenses

    total $109,470 · program services $48,687 · management and general $47,715 · fundraising $13,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,124,903 · end of year $2,550,913

  • 2 · Savings and temporary cash investments

    beginning of year $126,594 · end of year $126,594

  • 3 · Pledges and grants receivable

    beginning of year $2,437,843 · end of year $2,137,346

  • 4 · Accounts receivable

    beginning of year $894 · end of year $1,369

  • 9 · Prepaid expenses and deferred charges

    beginning of year $150,495 · end of year $225,064

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

    $710,380

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

    $524,681

  • 10c · Land, buildings and equipment, net

    beginning of year $88,387 · end of year $185,699

  • 15 · Other assets

    beginning of year $0 · end of year $135,887

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,706 · end of year $379,425

  • 23 · Secured mortgages and notes payable

    beginning of year $497,766 · end of year $485,671

  • 25 · Other liabilities

    beginning of year $83,659 · end of year $165,027

  • 27 · Net assets without donor restrictions

    beginning of year $836,413 · end of year $711,750

  • 28 · Net assets with donor restrictions

    beginning of year $3,164,572 · end of year $3,620,999

Mission and programs · 2022

Mission

CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE AND EMPOWER THE PROMISE OF YOUTH. WE NURTURE CHILDREN, STRENGTHEN COMMUNITIES AND BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED AND THRIVE IN LIFE.

Activities or mission (Part I)

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

  • BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO IS AN AFFILIATE OF THE OLDEST, MOST RESPECTED MENTORING ORGANIZATION IN THE US. WE ARE A MISSION DRIVEN, PERFORMANCE BASED ORGANIZATION THAT IS PROFESSIONALLY MANAGED AND PROVIDES HIGH QUALITY 1:1 MENTORING SERVICES TO ALMOST 1,400 CHILDREN IN METRO CHICAGO AND THEIR FAMILIES ACROSS FOUR COUNTIES: COOK, DUPAGE AND LAKE COUNTIES IN ILLINOIS AND INDIANA. AS METRO CHICAGO AND NORTHWEST INDIANA'S LARGEST DONOR AND VOLUNTEER SUPPORTED MENTORING NETWORK, BIG BROTHERS BIG SISTERS MAKES MEANINGFUL, MONITORED MATCHES BETWEEN ADULT VOLUNTEERS ("BIGS") AND CHILDREN ("LITTLES") FROM AGE SEVEN THROUGH HIGH SCHOOL GRADUATION. PRIVATE CORPORATE, FOUNDATION AND INDIVIDUAL CONTRIBUTIONS PROVIDE 88% OF OUR REVENUE BASE UPON WHICH WE BUILD PROGRAMMING THAT MEETS THE NEEDS OF EACH CHILD INDIVIDUALLY. OUR PROGRAMS ARE PROVEN TO KEEP KIDS IN SCHOOL, OUT OF TROUBLE AND ON THE PATH TO POST-GRADUATE SUCCESS.

    Expenses $4,078,880 · Grants $107,660

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Wrubel

    PRESIDENT/CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Mark A Kaufman

    VP - FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Toby Coffey

    VP - BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    2

  • Jason M Kaye

    VP - PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • Robert F Hallberg

    VP - TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sanjay Patel

    VP - SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anthony Kyles

    BOARD MEMBER (THROUGH 6/30/23)

    Total calculated
    $0
    Hours/week
    1

  • Ashish Karamchandani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradford E Block

    BOARD MEMBER (THROUGH 7/28/22)

    Total calculated
    $0
    Hours/week
    1

  • Cara Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carrie Falkenhayn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christa Small

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Holloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Kimbell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gary Abrahams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James S Rowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Wylie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey B Michalczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John J Compernolle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John B Hirsch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John A Koepke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leslie Brewer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa M Young

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Manoj Mahenthiran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raymond R Dennis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Livingston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert F Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fiyaz Khan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Travis Krueger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Xerxes K Bhote

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debra Beinstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Luke Schlafly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Hammell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Foster

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $190,363
    From this org
    $177,981
    From related orgs
    $0
    Other
    $12,382
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $177,981
    Bonus
    $0
    Other
    $0
    Deferred
    $1,720
    Nontaxable benefits
    $10,662
    Filer's total
    $190,363

  • Everardo Franco

    CHIEF OPERATIONS OFFICER

    Total calculated
    $117,996
    From this org
    $110,936
    From related orgs
    $0
    Other
    $7,060
    Hours/week
    60

  • Timothy Corp

    CHIEF FINANCIAL OFFICER

    Total calculated
    $125,118
    From this org
    $114,931
    From related orgs
    $0
    Other
    $10,187
    Hours/week
    60

  • David Gee

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $185,238
    From this org
    $167,947
    From related orgs
    $0
    Other
    $17,291
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $167,947
    Bonus
    $0
    Other
    $0
    Deferred
    $5,107
    Nontaxable benefits
    $12,184
    Filer's total
    $185,238

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 · Compensation survey or study
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202400199349300635

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