Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL FLORIDA INC.
Totals
- Total revenue
- $426,733
- Total expenses
- $403,790
- Contributions and grants received
- $390,891
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $35,842
- Total assets, end of year
- $224,721
- Total liabilities, end of year
- $18,105
- Net assets or fund balances, end of year
- $206,616
- Program services expenses (Part IX)
- $330,443
- Management and general expenses
- $50,751
- Fundraising expenses
- $22,596
- Program service expenses (Part III)
- $330,443
Program services were 81.8% 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.
-
1a · Federated campaigns
$54,157
-
1e · Government grants (contributions)
$180,080
-
1f · All other contributions, gifts and grants
$156,654
-
6a · Gross rents
real property $12,886
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,886
-
6d · Net rental income or loss
total $12,886 · excluded $12,886
-
8a · Fundraising events: gross income
$12,472
-
8b · Fundraising events: direct expenses
$2,750
-
8c · Net income from fundraising events
total $9,722 · excluded $9,722
-
11a · Other revenue: Other income
total $13,234 · excluded $13,234
-
11e · Other revenue, total
$13,234
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,236 · program services $55,638 · management and general $7,948 · fundraising $2,650
-
7 · Other salaries and wages
total $169,224 · program services $142,148 · management and general $20,307 · fundraising $6,769
-
9 · Other employee benefits
total $28,239 · program services $23,721 · management and general $3,389 · fundraising $1,129
-
10 · Payroll taxes
total $19,768 · program services $16,605 · management and general $2,372 · fundraising $791
-
11c · Fees: accounting
total $27,544 · program services $13,772 · management and general $13,772
-
11g · Fees: other
total $13,713 · program services $4,212 · management and general $602 · fundraising $8,899
-
12 · Advertising and promotion
total $1,549 · program services $1,549
-
13 · Office expenses
total $9,644 · program services $8,681 · management and general $483 · fundraising $480
-
14 · Information technology
total $3,802 · program services $3,422 · management and general $190 · fundraising $190
-
16 · Occupancy
total $6,276 · program services $5,648 · management and general $314 · fundraising $314
-
19 · Conferences, conventions and meetings
total $2,343 · program services $2,109 · management and general $117 · fundraising $117
-
21 · Payments to affiliates
total $5,991 · program services $5,991
-
23 · Insurance
total $19,717 · program services $17,745 · management and general $986 · fundraising $986
-
24a · Other expenses: Program activities
total $24,321 · program services $24,321 · management and general $0 · fundraising $0
-
24b · Other expenses: Grant Management Fee
total $3,669 · program services $3,303 · management and general $183 · fundraising $183
-
24c · Other expenses: Dues and licenses
total $1,639 · program services $1,475 · management and general $82 · fundraising $82
-
24d · Other expenses: Business costs
total $115 · program services $103 · management and general $6 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,528 · end of year $119,713
-
3 · Pledges and grants receivable
beginning of year $107,385 · end of year $104,508
-
9 · Prepaid expenses and deferred charges
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$27,061
-
10b · Land, buildings and equipment: accumulated depreciation
$27,061
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,240 · end of year $18,105
-
22 · Loans and payables to officers and key people
beginning of year $50,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $105,673 · end of year $152,459
-
28 · Net assets with donor restrictions
beginning of year $78,000 · end of year $54,157
Mission and programs · 2022
Mission
See Schedule O Attached
-
Community-Based Mentoring: Our Community-Based Mentoring Program matches dedicated, screened volunteers with youth between the ages of 6-16 that are facing adversity. The child and volunteer, with assistance from staff, develops academic and social development goals to work on during the first year of their match. They meet for a minimum of 4 hours per month for at least 1 year. Our staff works closely with each family and volunteer to ensure a lasting and safe relationship focused on the child's success.
Expenses $330,443
-
Site-Based Mentoring: Our Site-Based Mentoring Program works with 3 partner elementary schools in 2 counties to serve students who have low grades, poor attendance, and poor behavior. Our staff makes individualized goals based on the student's specific needs. Our screened volunteers meet with students for one hour each week during their special area time to work on their academic and social development goals. Our staff works closely with each student and volunteer to ensure a lasting and safe relationship focused on the child's success.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BRYAN ZEBLECKES
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
VISHWA RAMACHANDRAN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
FRANCES PORTALATIN
TREASUUER
- Total calculated
- $0
- Hours/week
- 3
-
NEQUOSHA ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
DR JASON ATIENZA
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TARA BAUCOM
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN BURGER
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANA DAVENPORT
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAY HANNA
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN LAWRENCE
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ERIC MILES
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN OSTROFF
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP LAWS
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA MICHAEL
GENERAL BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN MARIE HAMILTON
CEO
- Total calculated
- $66,236
- From this org
- $66,236
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411159349301726
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