Form 990 for tax year 2022
Filed by BIG BROTHERS-BIG SISTERS OF CENTRAL MINNESOTA INC.
Totals
- Total revenue
- $1,233,483
- Total expenses
- $1,301,461
- Contributions and grants received
- $1,140,221
- Grants paid
- $31,025
- Program service revenue
- $0
- Investment income
- $56,821
- Other revenue
- $36,441
- Total assets, end of year
- $4,104,492
- Total liabilities, end of year
- $270,726
- Net assets or fund balances, end of year
- $3,833,766
- Program services expenses (Part IX)
- $1,007,772
- Management and general expenses
- $150,331
- Fundraising expenses
- $143,358
- Program service expenses (Part III)
- $1,007,772
Program services were 77.4% 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
$105,500
-
1c · Fundraising events
$46,430
-
1e · Government grants (contributions)
$34,463
-
1f · All other contributions, gifts and grants
$953,828
-
1g · Noncash contributions included above
$21,739
-
3 · Investment income
total $56,821 · excluded $56,821
-
8a · Fundraising events: gross income
$41,622
-
8a · Fundraising events: contributions included on line 1c
$46,430
-
8b · Fundraising events: direct expenses
$5,181
-
8c · Net income from fundraising events
total $36,441 · excluded $36,441
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $31,025 · program services $31,025
-
5 · Compensation of officers, directors and key employees
total $122,868 · program services $94,387 · management and general $12,471 · fundraising $16,010
-
7 · Other salaries and wages
total $719,284 · program services $552,555 · management and general $73,007 · fundraising $93,722
-
8 · Pension plan contributions
total $26,783 · program services $20,574 · management and general $2,719 · fundraising $3,490
-
9 · Other employee benefits
total $20,146 · program services $15,476 · management and general $2,045 · fundraising $2,625
-
10 · Payroll taxes
total $73,127 · program services $56,177 · management and general $7,422 · fundraising $9,528
-
11c · Fees: accounting
total $29,991 · management and general $29,991
-
11g · Fees: other
total $4,865 · management and general $4,865
-
12 · Advertising and promotion
total $19,976 · program services $19,976
-
13 · Office expenses
total $47,213 · program services $42,161 · management and general $3,123 · fundraising $1,929
-
14 · Information technology
total $34,905 · program services $26,814 · management and general $3,543 · fundraising $4,548
-
16 · Occupancy
total $30,349 · program services $23,315 · management and general $3,080 · fundraising $3,954
-
17 · Travel
total $7,912 · program services $6,078 · management and general $803 · fundraising $1,031
-
19 · Conferences, conventions and meetings
total $21,534 · program services $20,457 · management and general $1,077
-
20 · Interest
total $194 · management and general $194
-
23 · Insurance
total $30,285 · program services $23,265 · management and general $3,074 · fundraising $3,946
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $32,609 · program services $31,926 · management and general $683
-
24b · Other expenses: MISCELLANEOUS
total $14,581 · program services $10,000 · management and general $2,006 · fundraising $2,575
-
24c · Other expenses: BACKGROUND CHECKS
total $4,553 · program services $4,325 · management and general $228
-
24e · All other expenses
total $29,261 · program services $29,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,808,302 · end of year $411,607
-
2 · Savings and temporary cash investments
beginning of year $100,152 · end of year $303,518
-
3 · Pledges and grants receivable
beginning of year $198,561 · end of year $86,073
-
9 · Prepaid expenses and deferred charges
beginning of year $22,460 · end of year $15,100
-
10a · Land, buildings and equipment: cost or other basis
$222,159
-
10b · Land, buildings and equipment: accumulated depreciation
$222,159
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $995,759 · end of year $2,475,600
-
12 · Investments: other securities
beginning of year $572,974 · end of year $622,535
-
15 · Other assets
beginning of year $5,000 · end of year $190,059
-
17 · Accounts payable and accrued expenses
beginning of year $73,525 · end of year $84,779
-
25 · Other liabilities
beginning of year $0 · end of year $185,947
-
27 · Net assets without donor restrictions
beginning of year $3,369,333 · end of year $3,659,466
-
28 · Net assets with donor restrictions
beginning of year $260,350 · end of year $174,300
Mission and programs · 2022
Mission
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $1,007,772 · Grants $31,025
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. 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
-
ALEX SCHOEPHOERSTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VICKY WELTY
PAST-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
RICK ROEHL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
COURTNEY KUNKEL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
PATTY FUNK
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
PEG BROWN
DEI OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
KHALDOUN AHMAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNA BINSFELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CLAUSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ISAIH HANDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LEE HURD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BILL MARTIN-CHAFFEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LORI MOHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EMMANUEL OPPONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS OWENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CURRAN POGANSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARIE PRIMUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LUKE RIORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIE SCHULTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JACKIE SCHOLL JOHNSON
EXECUTIVE DIRECTOR
- Total calculated
- $120,340
- From this org
- $114,900
- From related orgs
- $0
- Other
- $5,440
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349303525
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