Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES INC.
Totals
- Total revenue
- $1,471,458
- Total expenses
- $1,380,927
- Contributions and grants received
- $1,077,551
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $631
- Other revenue
- $393,276
- Total assets, end of year
- $399,268
- Total liabilities, end of year
- $63,303
- Net assets or fund balances, end of year
- $335,965
- Program services expenses (Part IX)
- $659,947
- Management and general expenses
- $90,534
- Fundraising expenses
- $630,446
- Program service expenses (Part III)
- $659,947
Program services were 47.8% 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
$1,077,551
-
1g · Noncash contributions included above
$12,000
-
3 · Investment income
total $631 · related or exempt $631
-
8a · Fundraising events: gross income
$198,780
-
8b · Fundraising events: direct expenses
$43,828
-
8c · Net income from fundraising events
total $154,952 · excluded $154,952
-
9a · Gaming: gross income
$868,769
-
9b · Gaming: direct expenses
$630,445
-
9c · Net income from gaming
total $238,324 · unrelated business $238,324
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $531,485 · program services $457,077 · management and general $53,149 · fundraising $21,259
-
10 · Payroll taxes
total $56,371 · program services $48,479 · management and general $5,637 · fundraising $2,255
-
11c · Fees: accounting
total $44,884 · program services $28,865 · management and general $9,622 · fundraising $6,397
-
12 · Advertising and promotion
total $10,825 · program services $10,825
-
13 · Office expenses
total $42,786 · program services $16,453 · management and general $5,483 · fundraising $20,850
-
16 · Occupancy
total $36,915 · program services $21,735 · management and general $15,180
-
21 · Payments to affiliates
total $20,305 · program services $20,305
-
22 · Depreciation, depletion and amortization
total $2,927 · program services $1,464 · management and general $1,463
-
23 · Insurance
total $8,513 · program services $8,513
-
24a · Other expenses: COST OF TICKETS SALES
total $542,974 · fundraising $542,974
-
24b · Other expenses: FROM 990-T TAXES
total $51,275 · fundraising $51,275
-
24c · Other expenses: FUNDRAISING
total $29,264 · fundraising $29,264
-
24d · Other expenses: PROGRAM ACTIVITIES
total $22,058 · program services $22,058
-
24e · All other expenses
total -$19,655 · program services $24,173 · fundraising -$43,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,356 · end of year $276,869
-
4 · Accounts receivable
end of year $100,637
-
10a · Land, buildings and equipment: cost or other basis
$85,639
-
10b · Land, buildings and equipment: accumulated depreciation
$63,877
-
10c · Land, buildings and equipment, net
beginning of year $24,689 · end of year $21,762
-
11 · Investments: publicly traded securities
beginning of year $18,491
-
17 · Accounts payable and accrued expenses
beginning of year $78,151 · end of year $63,303
-
19 · Deferred revenue
beginning of year $951
-
27 · Net assets without donor restrictions
beginning of year $245,434 · end of year $335,965
Mission and programs · 2022
Mission
SOCIAL DEVELOPMENT AND ADJUSTMENT PAIRING CHILD TO ADULT.
-
SOCIAL DEVELOPMENT AND ADJUSTMENT, PAIRING CHILD TO ADULT
Expenses $659,947
-
SOCIAL DEVELOPMENT AND ADJUSTMENT, PAIRING CHILD TO ADULT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John WilsonJOHN WILSON
EXEC. DIR
- Total calculated
- $49,480
- From this org
- $49,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeniffer UtrevisJENIFFER UTREVIS
EXEC DIR
- Total calculated
- $34,455
- From this org
- $34,455
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tom BarnhillTOM BARNHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chuck BrooksCHUCK BROOKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Clint EskinsCLINT ESKINS
SERGEANT
- Total calculated
- $0
- Hours/week
- 5
-
Ashley Boyes HetzelASHLEY BOYES HETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Brad Feightner JrBRAD FEIGHTNER JR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Leslie MarcelainLESLIE MARCELAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca MaurerREBECCA MAURER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Wayne MillardWAYNE MILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Alison MillerALISON MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Chris MooneyCHRIS MOONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eric MurilloERIC MURILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Veronica PattonVERONICA PATTON
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 5
-
Brab QuackenbushBRAB QUACKENBUSH
1ST VICE PR
- Total calculated
- $0
- Hours/week
- 5
-
James WardJAMES WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marissa WardMARISSA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Doug WarnsDOUG WARNS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Connie HogueCONNIE HOGUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
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
- 19 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400799349300840
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.