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← THINK BIG FOUNDATION OF MISSOURI INC

Form 990 for tax year 2023

Filed by THINK BIG FOUNDATION OF MISSOURI INC.

Totals

Total revenue
$598,799
Total expenses
$594,379
Contributions and grants received
$17,292
Grants paid
$139,095
Program service revenue
$0
Investment income
$0
Other revenue
$581,507
Total assets, end of year
$361,684
Total liabilities, end of year
$182,448
Net assets or fund balances, end of year
$179,236
Program services expenses (Part IX)
$408,913
Management and general expenses
$169,537
Fundraising expenses
$15,929
Program service expenses (Part III)
$408,913

Program services were 68.8% 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.

  • 1f · All other contributions, gifts and grants

    $17,292

  • 10a · Gross sales of inventory

    $581,507

  • 10c · Net income from sales of inventory

    total $581,507 · related or exempt $581,507

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,095 · program services $139,095

  • 5 · Compensation of officers, directors and key employees

    total $19,174 · program services $4,794 · management and general $13,230 · fundraising $1,150

  • 7 · Other salaries and wages

    total $114,700 · program services $28,634 · management and general $79,022 · fundraising $7,044

  • 8 · Pension plan contributions

    total $1,270 · program services $317 · management and general $876 · fundraising $77

  • 9 · Other employee benefits

    total $80,077 · program services $20,519 · management and general $54,784 · fundraising $4,774

  • 10 · Payroll taxes

    total $16,536 · program services $4,169 · management and general $11,365 · fundraising $1,002

  • 11c · Fees: accounting

    total $10,260 · management and general $10,260

  • 12 · Advertising and promotion

    total $18 · program services $18

  • 13 · Office expenses

    total $4,838 · program services $2,956 · fundraising $1,882

  • 16 · Occupancy

    total $53,961 · program services $53,961

  • 17 · Travel

    total $77,978 · program services $77,978

  • 22 · Depreciation, depletion and amortization

    total $28,079 · program services $28,079

  • 23 · Insurance

    total $18,336 · program services $18,336

  • 24a · Other expenses: SUPPLIES

    total $21,732 · program services $21,732

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $8,325 · program services $8,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $72,963 · end of year $88,672

  • 4 · Accounts receivable

    beginning of year $29,494 · end of year $58,531

  • 8 · Inventories for sale or use

    beginning of year $15,845 · end of year $21,541

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,880 · end of year $8,444

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

    $196,746

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

    $128,544

  • 10c · Land, buildings and equipment, net

    beginning of year $96,281 · end of year $68,202

  • 15 · Other assets

    beginning of year $96,288 · end of year $116,294

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,557 · end of year $34,245

  • 25 · Other liabilities

    beginning of year $118,378 · end of year $148,203

  • 27 · Net assets without donor restrictions

    beginning of year $174,816 · end of year $177,236

  • 28 · Net assets with donor restrictions

    end of year $2,000

Mission and programs · 2023

Mission

TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED CLOTHING AND HOUSEHOLD GOODS AND TO PROVIDE THE FINANCIAL SUPPORT FOR THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS OF THE OZARKS, INC., A 501(C)(3) ORGANIZATION.

Activities or mission (Part I)

TO PROMOTE RECYCLING IN THE GREATER SPRINGFIELD AREA AND SUPPORT BIG BROTHERS BIG SISTERS OF THE OZARKS, A 501(C)(3) ORGANIZATION, BY GENERATING SUSTAINABLE FUNDING THROUGH THE COLLECTION AND RE-SALE OF DONATED GOODS

  • TEXTILE RECYCLING AND RESALE OPERATION SUPPORTING BIG BROTHERS BIG SISTERS OF THE OZARKS, INC. IN 2023 WE DIVERTED 1.6 MILLION POUNDS OF TEXTILE WASTE FROM THE LANDFILL WITH OUR RECYCLING PROGRAMS; GENERATED 100,000 IN NET FUNDING FOR BIG BROTHERS AND BIG SISTERS OF THE OZARKS; AND THROUGH OUR 25 COMMUNITY PARTNERS, WE RAISED AN ADDITIONAL 24,000 FOR LOCAL CHARITIES.

    Expenses $408,913 · Grants $139,095 · Revenue $581,507

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Mellentine

    CEO

    Total calculated
    $95,870
    From this org
    $17,135
    From related orgs
    $68,537
    Other
    $10,198
    Hours/week
    8 + 32 related

  • Jeff Hayes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan Sanders

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Craig Thornton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben Galbraith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Levi Skinner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349319720

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