Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SOUTH TEXAS INC.
Totals
- Total revenue
- $3,373,711
- Total expenses
- $3,089,028
- Contributions and grants received
- $2,926,387
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $68,984
- Other revenue
- $378,340
- Total assets, end of year
- $6,514,524
- Total liabilities, end of year
- $223,486
- Net assets or fund balances, end of year
- $6,291,038
- Program services expenses (Part IX)
- $2,505,390
- Management and general expenses
- $203,757
- Fundraising expenses
- $379,881
- Program service expenses (Part III)
- $2,505,390
Program services were 81.1% 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
$382,317
-
1c · Fundraising events
$1,744
-
1d · Related organizations
$616,341
-
1e · Government grants (contributions)
$693,867
-
1f · All other contributions, gifts and grants
$1,232,118
-
1g · Noncash contributions included above
$1,744
-
3 · Investment income
total $75,172 · excluded $75,172
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $15,792
-
7b · Less cost or other basis and sales expenses
other assets $21,980
-
7c · Gain or loss
other assets -$6,188
-
7d · Net gain or loss
total -$6,188 · excluded -$6,188
-
8a · Fundraising events: gross income
$468,202
-
8a · Fundraising events: contributions included on line 1c
$1,744
-
8b · Fundraising events: direct expenses
$89,862
-
8c · Net income from fundraising events
total $378,340
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $151,445 · program services $125,717 · management and general $6,900 · fundraising $18,828
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,761,847 · program services $1,480,480 · management and general $75,935 · fundraising $205,432
-
8 · Pension plan contributions
total $109,181 · program services $79,703 · management and general $7,642 · fundraising $21,836
-
9 · Other employee benefits
total $165,577 · program services $134,118 · management and general $8,279 · fundraising $23,180
-
10 · Payroll taxes
total $146,452 · program services $118,626 · management and general $7,323 · fundraising $20,503
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,750 · program services $2,850 · management and general $2,850 · fundraising $18,050
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $78,600 · program services $9,432 · management and general $9,432 · fundraising $59,736
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $65,458 · program services $55,640 · management and general $9,818
-
14 · Information technology
total $67,499 · program services $51,974 · management and general $4,050 · fundraising $11,475
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,373 · program services $87,017 · management and general $15,356
-
17 · Travel
total $84,135 · program services $71,515 · management and general $11,779 · fundraising $841
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $26,640 · program services $19,980 · management and general $6,660
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $27,587 · program services $26,759 · management and general $828
-
22 · Depreciation, depletion and amortization
total $94,704 · program services $80,498 · management and general $14,206
-
23 · Insurance
total $64,402 · program services $41,861 · management and general $22,541
-
24a · Other expenses: PARTICIPANT COSTS
total $88,293 · program services $88,293
-
24b · Other expenses: VOLUNTEER APPRECIATION
total $20,088 · program services $20,088
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $5,727 · program services $5,727
-
24d · Other expenses: MEMBER DUES
total $5,270 · program services $5,112 · management and general $158
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,880 · end of year $345,359
-
2 · Savings and temporary cash investments
beginning of year $351,613 · end of year $406,625
-
3 · Pledges and grants receivable
beginning of year $32,674 · end of year $74,354
-
4 · Accounts receivable
beginning of year $279,197 · end of year $386,586
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $41,843 · end of year $19,125
-
10a · Land, buildings and equipment: cost or other basis
$3,391,486
-
10b · Land, buildings and equipment: accumulated depreciation
$844,915
-
10c · Land, buildings and equipment, net
beginning of year $2,561,697 · end of year $2,546,571
-
11 · Investments: publicly traded securities
beginning of year $2,391,217 · end of year $2,649,888
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $54,941 · end of year $86,016
-
17 · Accounts payable and accrued expenses
beginning of year $191,816 · end of year $139,822
-
25 · Other liabilities
beginning of year $52,588 · end of year $83,664
-
27 · Net assets without donor restrictions
beginning of year $5,724,121 · end of year $6,078,879
-
28 · Net assets with donor restrictions
beginning of year $53,537 · end of year $212,159
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER FOREVER.
-
WE SUPPORT CHILDREN IN ONE-TO-ONE MENTORING RELATIONSHIPS. FROM JANUARY 1ST TO DECEMBER 31ST, 2023 THERE WERE 1,343 YOUTH WITH MENTORS.
Expenses $2,505,390
As filed on the 2023 return.
Listed in Part VII
-
Denise BarkhurstDENISE BARKHURST
President
- Total calculated
- $150,555
- From this org
- $131,939
- From related orgs
- $0
- Other
- $18,616
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,939
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,616
- Filer's total
- $150,555
-
Ken OlsonKEN OLSON
CHAIR SOUTH TEX
- Total calculated
- $0
- Hours/week
- 1
-
Damon ChildsDAMON CHILDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Basel MuradBASEL MURAD
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elva SalinasELVA SALINAS
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
William GarnerWILLIAM GARNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia De La PenaCYNTHIA DE LA PENA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kim KienyKIM KIENY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sheron LeonardSHERON LEONARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathy HallKATHY HALL
CHAIR - KERRVIL
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ScottMICHELLE SCOTT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Manuel MungiaMANUEL MUNGIA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carmen Munoz-ReinartzCARMEN MUNOZ-REINARTZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric VigilERIC VIGIL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Virginia DelgadoVIRGINIA DELGADO
CHAIR - CORPUS
- Total calculated
- $0
- Hours/week
- 1
-
Hunter ShurtleffHUNTER SHURTLEFF
CHAIR - BRAZOS
- Total calculated
- $0
- Hours/week
- 1
-
Steve WardeSTEVE WARDE
CHAIR - COMAL
- Total calculated
- $0
- Hours/week
- 1
-
Trey CammackTREY CAMMACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nicki K ElgieNICKI K ELGIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harriette FurinoHARRIETTE FURINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert T McCulloughROBERT T MCCULLOUGH
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441299349300939
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