Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF THE UPSTATE INC.
Totals
- Total revenue
- $362,983
- Total expenses
- $512,899
- Contributions and grants received
- $260,062
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,473
- Other revenue
- $99,448
- Total assets, end of year
- $438,564
- Total liabilities, end of year
- $88,781
- Net assets or fund balances, end of year
- $349,783
- Program services expenses (Part IX)
- $422,311
- Management and general expenses
- $90,588
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $422,311
Program services were 82.3% 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
$26,781
-
1d · Related organizations
$68,181
-
1e · Government grants (contributions)
$35,134
-
1f · All other contributions, gifts and grants
$129,966
-
3 · Investment income
total $3,473 · related or exempt $3,473
-
8a · Fundraising events: gross income
$102,205
-
8b · Fundraising events: direct expenses
$5,124
-
8c · Net income from fundraising events
total $97,081 · excluded $97,081
-
11a · Other revenue: MISCELLANEOUS
total $2,367 · related or exempt $2,367
-
11e · Other revenue, total
$2,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,844 · program services $47,883 · management and general $15,961
-
7 · Other salaries and wages
total $280,744 · program services $277,122 · management and general $3,622
-
9 · Other employee benefits
total $4,199 · program services $4,016 · management and general $183
-
10 · Payroll taxes
total $26,848 · program services $25,680 · management and general $1,168
-
11c · Fees: accounting
total $25,550 · management and general $25,550
-
13 · Office expenses
total $1,534 · program services $1,150 · management and general $384
-
16 · Occupancy
total $9,954 · program services $7,465 · management and general $2,489
-
17 · Travel
total $3,722 · management and general $3,722
-
19 · Conferences, conventions and meetings
total $1,899 · management and general $1,899
-
22 · Depreciation, depletion and amortization
total $18,854 · management and general $18,854
-
23 · Insurance
total $16,245 · program services $15,205 · management and general $1,040
-
24a · Other expenses: BBBSA AFFILIATE AND OTH
total $19,031 · program services $19,031
-
24b · Other expenses: OTHER GRANT EXPENSES
total $14,016 · program services $14,016
-
24c · Other expenses: TELEPHONE AND INTERNET
total $7,331 · program services $1,000 · management and general $6,331
-
24d · Other expenses: VOLUNTEER EXPENSE
total $5,935 · program services $5,935
-
24e · All other expenses
total $13,193 · program services $3,808 · management and general $9,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $513,146 · end of year $380,869
-
3 · Pledges and grants receivable
beginning of year $22,654 · end of year $9,120
-
10a · Land, buildings and equipment: cost or other basis
$42,030
-
10b · Land, buildings and equipment: accumulated depreciation
$40,602
-
10c · Land, buildings and equipment, net
beginning of year $4,148 · end of year $1,428
-
15 · Other assets
beginning of year $13,782 · end of year $47,147
-
17 · Accounts payable and accrued expenses
beginning of year $38,467 · end of year $41,634
-
25 · Other liabilities
beginning of year $15,563 · end of year $47,147
-
27 · Net assets without donor restrictions
beginning of year $494,530 · end of year $345,983
-
28 · Net assets with donor restrictions
beginning of year $5,170 · end of year $3,800
Mission and programs · 2023
Mission
TO PROVIDE PROFESSIONALLY SUPPORTED YOUTH MENTORING SERVICES BY FACILITATION A WHOLESOME ADULT RELATIONSHIP FOR CHILDREN, PRIMARILY OF SINGLE PARENT HOMES, IN NEED OF A SECONDARY ROLE MODEL.
-
TO PROVIDE PROFESSIONALLY SUPPORTED YOUTH MENTORING SERVICES BY FACILITATING A WHOLESOME ADULT RELATIONSHIP FOR CHILDREN, PRIMARILY OF SINGLE PARENT HOMES, IN NEED OF A SECONDARY ROLE MODEL.
Expenses $422,311
As filed on the 2023 return.
Listed in Part VII
-
Hubert Roland White IIHUBERT ROLAND WHITE II
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paul James DorschPAUL JAMES DORSCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ray BrownRAY BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah SchoonoverSARAH SCHOONOVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Trey GloverTREY GLOVER
FUNDRAISING CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bailey VerreaultBAILEY VERREAULT
FUNDRAISING ASST SEC
- Total calculated
- $0
- Hours/week
- 1
-
Sergo CorvilSERGO CORVIL
FUNDRAISING ASST SEC
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HeatonJEREMY HEATON
FUNDRAISING ASST SEC
- Total calculated
- $0
- Hours/week
- 1
-
Tashma G GlymphTASHMA G GLYMPH
FUNDRAISING ASST SEC
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barry LewisDR BARRY LEWIS
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Lakessa WrightLAKESSA WRIGHT
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Olivia SartorOLIVIA SARTOR
FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1
-
Davida GrantDAVIDA GRANT
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
James LindsayJAMES LINDSAY
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Joi J PhillipsJOI J PHILLIPS
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Aaron AdamsAARON ADAMS
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Alexis GistALEXIS GIST
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Megan RushtonMEGAN RUSHTON
PROGRAMS & COMMUNITY
- Total calculated
- $0
- Hours/week
- 1
-
Jamie ParfrayJAMIE PARFRAY
GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Helen ReetzHELEN REETZ
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlene CheeksCHARLENE CHEEKS
CEO
- Total calculated
- $63,844
- From this org
- $63,844
- From related orgs
- $0
- Other
- $0
- 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.
-
BIG BROTHERS BIG SISTERS OF AMERICE
501(C)(3) · PARENT CO · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501029349300700
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