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Nonprofiteer
← BIG BROTHERS AND BIG SISTERS OF EAST CENTRAL OHIO INC

Form 990 for tax year 2022

Filed by BIG BROTHERS AND BIG SISTERS OF EAST CENTRAL OHIO INC.

Totals

Total revenue
$546,674
Total expenses
$512,249
Contributions and grants received
$545,028
Grants paid
$0
Program service revenue
$0
Investment income
$157
Other revenue
$1,489
Total assets, end of year
$408,750
Total liabilities, end of year
$84,694
Net assets or fund balances, end of year
$324,056
Program services expenses (Part IX)
$391,566
Management and general expenses
$56,501
Fundraising expenses
$64,182
Program service expenses (Part III)
$391,566

Program services were 76.4% 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

    $55,319

  • 1c · Fundraising events

    $128,041

  • 1e · Government grants (contributions)

    $197,774

  • 1f · All other contributions, gifts and grants

    $163,894

  • 3 · Investment income

    total $157 · excluded $157

  • 8a · Fundraising events: gross income

    $0

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

    $128,041

  • 8b · Fundraising events: direct expenses

    $34,057

  • 8c · Net income from fundraising events

    total -$34,057 · excluded -$34,057

  • 11a · Other revenue: OTHER REVENUE

    total $35,546 · excluded $35,546

  • 11e · Other revenue, total

    $35,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,588 · program services $50,650 · management and general $5,959 · fundraising $2,979

  • 7 · Other salaries and wages

    total $241,051 · program services $184,147 · management and general $45,406 · fundraising $11,498

  • 8 · Pension plan contributions

    total $813 · program services $691 · management and general $81 · fundraising $41

  • 9 · Other employee benefits

    total $1,656 · program services $1,636 · management and general $14 · fundraising $6

  • 10 · Payroll taxes

    total $23,289 · program services $20,163 · management and general $2,084 · fundraising $1,042

  • 11c · Fees: accounting

    total $8,011 · program services $6,809 · management and general $801 · fundraising $401

  • 11g · Fees: other

    total $9,107 · program services $8,091 · management and general $144 · fundraising $872

  • 12 · Advertising and promotion

    total $46,382 · program services $41,658 · management and general $3 · fundraising $4,721

  • 13 · Office expenses

    total $51,926 · program services $27,362 · management and general $669 · fundraising $23,895

  • 16 · Occupancy

    total $15,445 · program services $7,690 · fundraising $7,755

  • 17 · Travel

    total $24,394 · program services $18,817 · management and general $5 · fundraising $5,572

  • 19 · Conferences, conventions and meetings

    total $1,360 · program services $680 · fundraising $680

  • 22 · Depreciation, depletion and amortization

    total $5,931 · program services $5,041 · management and general $593 · fundraising $297

  • 24a · Other expenses: FOOD & PROGRAM ACTIVITI

    total $13,860 · program services $10,744 · management and general $14 · fundraising $3,102

  • 24b · Other expenses: DUES

    total $7,485 · program services $5,598 · management and general $524 · fundraising $1,363

  • 24c · Other expenses: OTHER

    total $1,951 · program services $1,789 · management and general $204 · fundraising -$42

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,539 · end of year $305,860

  • 2 · Savings and temporary cash investments

    beginning of year $6,976 · end of year $7,052

  • 3 · Pledges and grants receivable

    beginning of year $62,116 · end of year $26,968

  • 4 · Accounts receivable

    beginning of year $201 · end of year $12,246

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

    $113,121

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

    $61,095

  • 10c · Land, buildings and equipment, net

    beginning of year $23,753 · end of year $52,026

  • 15 · Other assets

    beginning of year $6,397 · end of year $4,598

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,583 · end of year $14,370

  • 25 · Other liabilities

    beginning of year $27,768 · end of year $70,324

  • 27 · Net assets without donor restrictions

    beginning of year $289,631 · end of year $324,056

Mission and programs · 2022

Mission

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

  • MATCHED ADULT VOLUNTEERS WITH AT-RISK YOUTH TO PROVIDE POSITIVE ADULT ROLE MODELS. EST CLIENTS SERVED = 400

    Expenses $391,566

As filed on the 2022 return.

Listed in Part VII

  • DENISE MCCONNELL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KEVIN WARRENE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • HARRY HOPSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • DANIEL J LONG

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • ADAM WILGUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA BEITZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JORDAN MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • MICHAEL DEBOIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • COREY YODER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDSEY TIDRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMIE NOON

    DIRECTOR

    Total calculated
    $80,829
    From this org
    $0
    From related orgs
    $80,171
    Other
    $658
    Hours/week
    40

  • BEVERLY PEARCH

    PRESIDENT & CEO

    Total calculated
    $56,101
    From this org
    $55,583
    From related orgs
    $0
    Other
    $518
    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.

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349317648

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