Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS SOUTHERN LAKE MICHINGAN REGION INC.
Totals
- Total revenue
- $701,212
- Total expenses
- $636,026
- Contributions and grants received
- $709,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $434
- Other revenue
- -$8,939
- Total assets, end of year
- $327,108
- Total liabilities, end of year
- $74,321
- Net assets or fund balances, end of year
- $252,787
- Program services expenses (Part IX)
- $388,261
- Management and general expenses
- $55,781
- Fundraising expenses
- $191,984
- Program service expenses (Part III)
- $388,261
Program services were 61.0% 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
$65,366
-
1c · Fundraising events
$52,813
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$566,538
-
1g · Noncash contributions included above
$27,600
-
3 · Investment income
total $434 · excluded $434
-
8a · Fundraising events: gross income
$19,836
-
8a · Fundraising events: contributions included on line 1c
$52,813
-
8b · Fundraising events: direct expenses
$28,775
-
8c · Net income from fundraising events
total -$8,939 · excluded -$8,939
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $79,272 · program services $15,855 · management and general $15,855 · fundraising $47,562
-
7 · Other salaries and wages
total $211,488 · program services $176,046 · management and general $7,406 · fundraising $28,036
-
9 · Other employee benefits
total $2,052 · program services $1,354 · management and general $164 · fundraising $534
-
10 · Payroll taxes
total $24,052 · program services $15,874 · management and general $1,924 · fundraising $6,254
-
11c · Fees: accounting
total $14,760 · management and general $14,760
-
11g · Fees: other
total $48,315 · program services $9,539 · management and general $978 · fundraising $37,798
-
12 · Advertising and promotion
total $2,294 · program services $2,294
-
13 · Office expenses
total $18,968 · program services $12,519 · management and general $1,517 · fundraising $4,932
-
14 · Information technology
total $3,481 · management and general $3,481
-
16 · Occupancy
total $60,257 · program services $39,769 · management and general $4,821 · fundraising $15,667
-
17 · Travel
total $36,918 · program services $36,918
-
21 · Payments to affiliates
total $21,346 · program services $21,346
-
22 · Depreciation, depletion and amortization
total $5,110 · program services $3,372 · management and general $409 · fundraising $1,329
-
23 · Insurance
total $12,521 · program services $8,264 · management and general $1,002 · fundraising $3,255
-
24a · Other expenses: SPECIAL EVENTS EXPENSES
total $39,551 · fundraising $39,551
-
24b · Other expenses: SUPPLIES
total $31,554 · program services $26,299 · management and general $1,248 · fundraising $4,007
-
24c · Other expenses: OTHER
total $14,480 · program services $12,227 · management and general $1,505 · fundraising $748
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,887 · program services $5,865 · management and general $711 · fundraising $2,311
-
24e · All other expenses
total $720 · program services $720
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,284 · end of year $206,485
-
3 · Pledges and grants receivable
beginning of year $32,250 · end of year $47,500
-
9 · Prepaid expenses and deferred charges
beginning of year $2,422 · end of year $103
-
10a · Land, buildings and equipment: cost or other basis
$46,295
-
10b · Land, buildings and equipment: accumulated depreciation
$38,699
-
10c · Land, buildings and equipment, net
beginning of year $12,706 · end of year $7,596
-
15 · Other assets
beginning of year $110,109 · end of year $65,424
-
17 · Accounts payable and accrued expenses
end of year $21,336
-
25 · Other liabilities
beginning of year $100,419 · end of year $52,985
-
27 · Net assets without donor restrictions
beginning of year $153,711 · end of year $204,896
-
28 · Net assets with donor restrictions
beginning of year $32,641 · end of year $47,891
Mission and programs · 2023
Mission
OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
THE ORGANIZATION PROVIDED CHILDREN WITH ADULT GUIDANCE THROUGH ONE-ON-ONE MENTORING RELATIONSHIPS WITH ADULT VOLUNTEERS. WE ALSO FACILITATED SITE- BASED PROGRAMMING AT SCHOOLS WITHIN THE COMMUNITIES WE SERVE.
Expenses $388,261
As filed on the 2023 return.
Listed in Part VII
-
Joel DemottJOEL DEMOTT
CEO
- Total calculated
- $79,272
- From this org
- $75,942
- From related orgs
- $0
- Other
- $3,330
- Hours/week
- 40
-
Michael AnthonyMICHAEL ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric BeckerERIC BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George BoninGEORGE BONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brent MillerBRENT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj JorgensenTJ JORGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah MilovichSARAH MILOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amelia SchroederAMELIA SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SehyLARRY SEHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan VogelNATHAN VOGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie WagnerVICKIE WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian RileyADRIAN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian HakeBRIAN HAKE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra PontiusSANDRA PONTIUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca WardREBECCA WARD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Drew WardenDREW WARDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433119349303143
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