Form 990 for tax year 2025
Filed by BIG BROTHERS BIG SISTERS OF MIDLAND COUNTY INC.
Totals
- Total revenue
- $735,739
- Total expenses
- $737,690
- Contributions and grants received
- $711,261
- Grants paid
- $5,081
- Program service revenue
- $0
- Investment income
- $27,720
- Other revenue
- -$3,242
- Total assets, end of year
- $2,036,662
- Total liabilities, end of year
- $115,760
- Net assets or fund balances, end of year
- $1,920,902
- Program services expenses (Part IX)
- $541,473
- Management and general expenses
- $75,747
- Fundraising expenses
- $120,470
- Program service expenses (Part III)
- $541,473
Program services were 73.4% 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
$226,610
-
1c · Fundraising events
$32,281
-
1f · All other contributions, gifts and grants
$452,370
-
1g · Noncash contributions included above
$30,422
-
3 · Investment income
total $30,579 · excluded $30,579
-
7a · Gross sales of assets other than inventory
securities $66,462
-
7b · Less cost or other basis and sales expenses
securities $69,321
-
7c · Gain or loss
securities -$2,859
-
7d · Net gain or loss
total -$2,859 · excluded -$2,859
-
8a · Fundraising events: gross income
$1,832
-
8a · Fundraising events: contributions included on line 1c
$56,320
-
8b · Fundraising events: direct expenses
$5,074
-
8c · Net income from fundraising events
total -$3,242 · excluded -$3,242
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,081 · program services $5,081
-
5 · Compensation of officers, directors and key employees
total $105,258 · program services $80,719 · management and general $5,979 · fundraising $18,560
-
7 · Other salaries and wages
total $344,733 · program services $267,200 · management and general $16,566 · fundraising $60,967
-
8 · Pension plan contributions
total $15,609 · program services $9,727 · management and general $3,273 · fundraising $2,609
-
9 · Other employee benefits
total $57,779 · program services $39,932 · management and general $7,004 · fundraising $10,843
-
10 · Payroll taxes
total $28,742 · program services $17,912 · management and general $6,027 · fundraising $4,803
-
11c · Fees: accounting
total $25,924 · management and general $25,924
-
11f · Fees: investment management
total $5,809 · management and general $5,809
-
11g · Fees: other
total $62 · management and general $62
-
12 · Advertising and promotion
total $4,310 · program services $4,310
-
13 · Office expenses
total $14,584 · program services $11,847 · management and general $590 · fundraising $2,147
-
14 · Information technology
total $23,718 · program services $19,730 · management and general $853 · fundraising $3,135
-
16 · Occupancy
total $29,425 · program services $26,708 · management and general $582 · fundraising $2,135
-
19 · Conferences, conventions and meetings
total $9,537 · program services $7,392 · management and general $458 · fundraising $1,687
-
20 · Interest
total $622 · management and general $622
-
21 · Payments to affiliates
total $16,955 · program services $16,955
-
22 · Depreciation, depletion and amortization
total $22,056 · program services $17,095 · management and general $1,060 · fundraising $3,901
-
23 · Insurance
total $11,431 · program services $8,861 · management and general $548 · fundraising $2,022
-
24a · Other expenses: Special Events
total $6,962 · program services $524 · fundraising $6,438
-
24b · Other expenses: Dues and subscriptions
total $5,005 · program services $3,880 · management and general $240 · fundraising $885
-
24c · Other expenses: Repairs and maintenance
total $1,679 · program services $1,289 · management and general $96 · fundraising $294
-
24d · Other expenses: Education and training
total $751 · program services $696 · management and general $11 · fundraising $44
-
24e · All other expenses
total $1,658 · program services $1,615 · management and general $43
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $372,717 · end of year $339,630
-
2 · Savings and temporary cash investments
beginning of year $83,471 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $73,712 · end of year $78,895
-
4 · Accounts receivable
end of year $16,010
-
9 · Prepaid expenses and deferred charges
beginning of year $6,712 · end of year $8,051
-
10a · Land, buildings and equipment: cost or other basis
$351,280
-
10b · Land, buildings and equipment: accumulated depreciation
$229,209
-
10c · Land, buildings and equipment, net
beginning of year $144,127 · end of year $122,071
-
11 · Investments: publicly traded securities
beginning of year $783,398 · end of year $885,284
-
15 · Other assets
beginning of year $549,660 · end of year $586,721
-
17 · Accounts payable and accrued expenses
beginning of year $40,924 · end of year $54,939
-
23 · Secured mortgages and notes payable
beginning of year $106,679
-
25 · Other liabilities
beginning of year $61,831 · end of year $60,821
-
27 · Net assets without donor restrictions
beginning of year $1,256,135 · end of year $1,331,168
-
28 · Net assets with donor restrictions
beginning of year $548,228 · end of year $589,734
Mission and programs · 2025
Mission
To provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever.
Activities or mission (Part I)
To provide children facing adversity with strong and enduring, professionally suppported one-to-one relationships that change their lives for the better, forever.
-
See Schedule O.Big Brothers Big Sisters of the Great Lakes Bay Region creates and supports one-to-one mentoring relationships that help youth reach their full potential. In 2025, the organization served 200 youth across Midland, Bay, Saginaw, and Isabella Counties through Community-Based Mentoring and Site-Based mentoring programs. Community-Based matches connect youth with caring adult mentors who meet regularly and are professionally supported by agency staff, while Site-Based programs provide structured mentoring opportunities in local schools, including a focus on academic and literacy development. The organization provides screening, enrollment, matching, training, and ongoing professional support to youth, families, and volunteer mentors to promote safe, strong, and lasting relationships. These mentoring relationships are designed to strengthen educational success, social and emotional well-being, positive relationships, and the ability of youth to avoid risky behaviors.
Expenses $541,473 · Grants $5,081
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rudy Barron
President
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Wardynski
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michael Gavin
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
McKenzie Stone
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael Balls
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Wallace H Mayton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ruben Mosqueda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Barbeau
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Dana
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annette Sunday
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Van Tol
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Cahill
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Litle
Executive Director
- Total calculated
- $105,258
- From this org
- $93,691
- From related orgs
- $0
- Other
- $11,567
- 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
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642549349301014
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