Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF NORTHEAST ALABAMA.
Totals
- Total revenue
- $301,479
- Total expenses
- $309,785
- Contributions and grants received
- $304,113
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$2,634
- Other revenue
- $0
- Total assets, end of year
- $160,116
- Total liabilities, end of year
- $8,069
- Net assets or fund balances, end of year
- $152,047
- Program services expenses (Part IX)
- $265,129
- Management and general expenses
- $25,804
- Fundraising expenses
- $18,852
- Program service expenses (Part III)
- $265,129
Program services were 85.6% 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
$57,877
-
1c · Fundraising events
$41,466
-
1e · Government grants (contributions)
$116,810
-
1f · All other contributions, gifts and grants
$87,960
-
3 · Investment income
total -$2,634 · related or exempt -$2,634
-
8a · Fundraising events: contributions included on line 1c
$41,466
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $168,466 · program services $161,256 · management and general $3,150 · fundraising $4,060
-
9 · Other employee benefits
total $13,563 · program services $12,983 · management and general $253 · fundraising $327
-
10 · Payroll taxes
total $13,254 · program services $12,687 · management and general $247 · fundraising $320
-
11c · Fees: accounting
total $12,050 · management and general $12,050
-
11g · Fees: other
total $1,825 · program services $1,825
-
12 · Advertising and promotion
total $1,546 · program services $1,501 · fundraising $45
-
13 · Office expenses
total $6,919 · program services $6,641 · management and general $278
-
16 · Occupancy
total $3,251 · program services $3,112 · management and general $60 · fundraising $79
-
17 · Travel
total $6,147 · program services $5,884 · management and general $263
-
19 · Conferences, conventions and meetings
total $1,679 · program services $1,607 · management and general $72
-
21 · Payments to affiliates
total $6,700 · management and general $6,700
-
23 · Insurance
total $8,486 · program services $8,123 · management and general $342 · fundraising $21
-
24a · Other expenses: RENT EXPENSE
total $11,891 · program services $11,480 · management and general $180 · fundraising $231
-
24b · Other expenses: PROGRAM ACTIVITIES
total $10,367 · program services $10,367
-
24c · Other expenses: SPECIAL EVENT EXPENSES
total $10,269 · fundraising $10,269
-
24d · Other expenses: DUES
total $7,509 · program services $7,134 · management and general $375
-
24e · All other expenses
total $25,863 · program services $20,529 · management and general $1,834 · fundraising $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,711 · end of year $134,918
-
3 · Pledges and grants receivable
beginning of year $4,721 · end of year $4,682
-
9 · Prepaid expenses and deferred charges
beginning of year $2,500
-
12 · Investments: other securities
beginning of year $19,037 · end of year $20,386
-
15 · Other assets
end of year $130
-
17 · Accounts payable and accrued expenses
beginning of year $8,616 · end of year $8,069
-
27 · Net assets without donor restrictions
beginning of year $160,353 · end of year $152,047
Mission and programs · 2022
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Activities or mission (Part I)
TO PROVIDE ROLE MODELS FOR CHILDREN.
-
PROVIDED APPROXIMATELY 136 CHILDREN WITH A BIG BROTHER OR BIG SISTER. THIS RELATIONSHIP PROVIDES A ONE TO ONE FRIENDSHIP WHICH PROMOTES THE WELFARE OF EACH CHILD. ACTIVITIES ARE SUPERVISED. COUNSELING AND COMMUNITY AGENCY SUPPORT IS ALSO PROVIDED.
Expenses $265,129
As filed on the 2022 return.
Listed in Part VII
-
Katrina L GrabenKATRINA L GRABEN
CEO
- Total calculated
- $67,000
- From this org
- $67,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John AdamsJOHN ADAMS
BOARD MEMBER
- Total calculated
- $0
-
Mary Kathryn BarberMARY KATHRYN BARBER
BOARD MEMBER
- Total calculated
- $0
-
Michele BradfordMICHELE BRADFORD
BOARD MEMBER
- Total calculated
- $0
-
Dr Teresa GardnerDR TERESA GARDNER
SECRETARY
- Total calculated
- $0
-
Bob GuytonBOB GUYTON
PRESIDENT
- Total calculated
- $0
-
Jason HutchensJASON HUTCHENS
PAST PRESIDE
- Total calculated
- $0
-
Danny JacksonDANNY JACKSON
TREASURER
- Total calculated
- $0
-
Carolyn RichardCAROLYN RICHARD
BOARD MEMBER
- Total calculated
- $0
-
Christi RobinsonCHRISTI ROBINSON
BOARD MEMBER
- Total calculated
- $0
-
Rachel TaylorRACHEL TAYLOR
PRESIDENT EL
- Total calculated
- $0
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
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303129349304275
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