Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF THE OZARKS INC.
Totals
- Total revenue
- $720,346
- Total expenses
- $680,688
- Contributions and grants received
- $692,089
- Grants paid
- $13,663
- Program service revenue
- $0
- Investment income
- $9,370
- Other revenue
- $18,887
- Total assets, end of year
- $2,347,456
- Total liabilities, end of year
- $62,865
- Net assets or fund balances, end of year
- $2,284,591
- Program services expenses (Part IX)
- $410,094
- Management and general expenses
- $149,832
- Fundraising expenses
- $120,762
- Program service expenses (Part III)
- $410,094
Program services were 60.2% 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
$48,087
-
1c · Fundraising events
$173,499
-
1d · Related organizations
$28,000
-
1e · Government grants (contributions)
$89,012
-
1f · All other contributions, gifts and grants
$353,491
-
1g · Noncash contributions included above
$63,923
-
3 · Investment income
total $9,370 · excluded $9,370
-
8a · Fundraising events: gross income
$118,809
-
8a · Fundraising events: contributions included on line 1c
$173,499
-
8b · Fundraising events: direct expenses
$106,622
-
8c · Net income from fundraising events
total $12,187 · excluded $12,187
-
9a · Gaming: gross income
$30,000
-
9b · Gaming: direct expenses
$23,300
-
9c · Net income from gaming
total $6,700 · excluded $6,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $13,500 · program services $13,500
-
2 · Grants to domestic individuals
total $163 · program services $163
-
5 · Compensation of officers, directors and key employees
total $68,581 · program services $6,859 · management and general $41,148 · fundraising $20,574
-
7 · Other salaries and wages
total $350,407 · program services $229,721 · management and general $58,372 · fundraising $62,314
-
8 · Pension plan contributions
total $2,390 · program services $2,150 · fundraising $240
-
9 · Other employee benefits
total $29,675 · program services $18,994 · management and general $5,303 · fundraising $5,378
-
10 · Payroll taxes
total $31,366 · program services $18,027 · management and general $7,146 · fundraising $6,193
-
11c · Fees: accounting
total $24,648 · management and general $24,648
-
11g · Fees: other
total $11,720 · program services $8,573 · management and general $49 · fundraising $3,098
-
13 · Office expenses
total $33,122 · program services $17,279 · management and general $8,728 · fundraising $7,115
-
14 · Information technology
total $7,874 · program services $6,187 · management and general $562 · fundraising $1,125
-
16 · Occupancy
total $12,642 · program services $12,092 · management and general $183 · fundraising $367
-
17 · Travel
total $2,263 · program services $2,219 · management and general $21 · fundraising $23
-
19 · Conferences, conventions and meetings
total $11,685 · program services $2,603 · management and general $696 · fundraising $8,386
-
22 · Depreciation, depletion and amortization
total $14,197 · program services $13,163 · management and general $345 · fundraising $689
-
23 · Insurance
total $22,290 · program services $19,207 · management and general $1,028 · fundraising $2,055
-
24a · Other expenses: MEMBERSHIP FEES
total $21,137 · program services $16,610 · management and general $1,509 · fundraising $3,018
-
24b · Other expenses: PROGRAM SERVICES
total $11,838 · program services $11,838
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,849 · program services $4,568 · management and general $94 · fundraising $187
-
24d · Other expenses: MISCELLANEOUS
total $4,014 · program services $4,014
-
24e · All other expenses
total $2,327 · program services $2,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $502,041 · end of year $240,713
-
2 · Savings and temporary cash investments
end of year $400,239
-
3 · Pledges and grants receivable
beginning of year $26,984 · end of year $13,000
-
9 · Prepaid expenses and deferred charges
beginning of year $11,423 · end of year $9,108
-
10a · Land, buildings and equipment: cost or other basis
$1,378,392
-
10b · Land, buildings and equipment: accumulated depreciation
$267,031
-
10c · Land, buildings and equipment, net
beginning of year $1,125,557 · end of year $1,111,361
-
12 · Investments: other securities
beginning of year $220,657 · end of year $220,988
-
15 · Other assets
beginning of year $486,252 · end of year $352,047
-
17 · Accounts payable and accrued expenses
beginning of year $55,076 · end of year $54,490
-
19 · Deferred revenue
end of year $500
-
25 · Other liabilities
end of year $7,875
-
27 · Net assets without donor restrictions
beginning of year $2,151,557 · end of year $2,235,199
-
28 · Net assets with donor restrictions
beginning of year $166,281 · end of year $49,392
Mission and programs · 2022
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND SUPPORT PROFESSIONALLY SCREENED ADULT VOLUNTEERS "BIGS" WITH YOUTH "LITTLES" THROUGH OUR ONE-TO- ONE MENTORING PROGRAM. OUR MATCHES SPEND QUALITY ONE ON ONE TIME TOGETHER WITH THE ENCOURAGEMENT AND SUPPORT OF OUR BBBS PROGRAM STAFF.
Expenses $410,094 · Grants $13,663
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan MellentineSUSAN MELLENTINE
EXECUTIVE DI
- Total calculated
- $85,726
- From this org
- $60,912
- From related orgs
- $15,228
- Other
- $9,586
- Hours/week
- 32 + 8 related
-
Adam TothADAM TOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lacy MartinLACY MARTIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Angela BlevinsANGELA BLEVINS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andy PeeblesANDY PEEBLES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barb EconomonBARB ECONOMON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ty AlexanderTY ALEXANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CharlestonJENNIFER CHARLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele DelcoureMICHELE DELCOURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck DowCHUCK DOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate DunvilleNATE DUNVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casondra HarrisCASONDRA HARRIS
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Amy HillAMY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan JinksSTAN JINKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justyn PippinsJUSTYN PIPPINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian RiedyBRIAN RIEDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather SartinHEATHER SARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SandersRYAN SANDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan GreenNATHAN GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cortney Little-NashCORTNEY LITTLE-NASH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Damion TroutDAMION TROUT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paula AdamsPAULA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulins NajbarPAULINS NAJBAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HaysJEFF HAYS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd WrightTODD WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky GullettBECKY GULLETT
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
-
PROGRAM SUPPORT
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.
-
THINK BIG FOUNDATION OF MISSOURI INC
501C3 · SUPPORTING · MO
Directly controlled by BBBSO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349323911
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