Skip to content
Nonprofiteer
← GULF COAST BIG BROTHERS & BIG SISTERS INC

Form 990 for tax year 2022

Filed by GULF COAST BIG BROTHERS & BIG SISTERS INC.

What the amendment changed

Compared with the return it replaced , filed 10 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$300,742 changed to $315,412
Management and general expenses
$59,608 changed to $54,454
Fundraising expenses
$26,867 changed to $17,351
Program service expenses (Part III)
$300,742 changed to $315,412

Totals

Total revenue
$326,770
Total expenses
$387,217
Contributions and grants received
$275,361
Grants paid
$0
Program service revenue
$0
Investment income
$14,213
Other revenue
$37,196
Total assets, end of year
$872,450
Total liabilities, end of year
$8,048
Net assets or fund balances, end of year
$864,402
Program services expenses (Part IX)
$315,412
Management and general expenses
$54,454
Fundraising expenses
$17,351
Program service expenses (Part III)
$315,412

Program services were 81.5% 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.

  • 1c · Fundraising events

    $8,625

  • 1e · Government grants (contributions)

    $46,418

  • 1f · All other contributions, gifts and grants

    $220,318

  • 3 · Investment income

    total $12,980 · excluded $12,980

  • 7a · Gross sales of assets other than inventory

    securities $620,270

  • 7b · Less cost or other basis and sales expenses

    securities $619,037

  • 7c · Gain or loss

    securities $1,233

  • 7d · Net gain or loss

    total $1,233 · excluded $1,233

  • 8a · Fundraising events: gross income

    $88,176

  • 8a · Fundraising events: contributions included on line 1c

    $8,625

  • 8b · Fundraising events: direct expenses

    $50,980

  • 8c · Net income from fundraising events

    total $37,196 · excluded $37,196

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,172 · program services $65,508 · management and general $6,855 · fundraising $3,809

  • 7 · Other salaries and wages

    total $154,665 · program services $134,050 · management and general $12,863 · fundraising $7,752

  • 9 · Other employee benefits

    total $4,954 · program services $4,283 · management and general $423 · fundraising $248

  • 10 · Payroll taxes

    total $18,812 · program services $16,263 · management and general $1,607 · fundraising $942

  • 11c · Fees: accounting

    total $14,190 · program services $4,428 · management and general $9,506 · fundraising $256

  • 11f · Fees: investment management

    total $6,026 · management and general $6,026

  • 12 · Advertising and promotion

    total $1,423 · program services $1,423

  • 13 · Office expenses

    total $13,905 · program services $13,390 · management and general $325 · fundraising $190

  • 14 · Information technology

    total $8,748 · program services $7,524 · management and general $787 · fundraising $437

  • 16 · Occupancy

    total $37,561 · program services $32,302 · management and general $3,381 · fundraising $1,878

  • 17 · Travel

    total $2,444 · program services $2,406 · management and general $24 · fundraising $14

  • 19 · Conferences, conventions and meetings

    total $9,620 · program services $9,620

  • 22 · Depreciation, depletion and amortization

    total $2,552 · program services $1,378 · management and general $483 · fundraising $691

  • 23 · Insurance

    total $9,492 · program services $8,413 · management and general $1,079

  • 24a · Other expenses: DUES

    total $7,136 · management and general $7,136

  • 24b · Other expenses: TELEPHONE

    total $5,820 · program services $5,005 · management and general $524 · fundraising $291

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $5,797 · program services $5,797

  • 24d · Other expenses: COPIER LEASE

    total $3,116 · program services $1,682 · management and general $591 · fundraising $843

  • 24e · All other expenses

    total $4,784 · program services $1,940 · management and general $2,844

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,442 · end of year $180,696

  • 2 · Savings and temporary cash investments

    beginning of year $212,780 · end of year $98,045

  • 3 · Pledges and grants receivable

    beginning of year $14,020 · end of year $13,057

  • 4 · Accounts receivable

    beginning of year $7

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,107 · end of year $3,578

  • 10a · Land, buildings and equipment: cost or other basis

    $38,716

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,401

  • 10c · Land, buildings and equipment, net

    beginning of year $9,868 · end of year $7,315

  • 11 · Investments: publicly traded securities

    beginning of year $704,457 · end of year $567,259

  • 15 · Other assets

    beginning of year $2,500 · end of year $2,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,393 · end of year $6,543

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,505

  • 27 · Net assets without donor restrictions

    beginning of year $1,069,788 · end of year $864,402

Mission and programs · 2022

Mission

TO HELP ASSURE THE PROPER MORAL, PSYCHOLOGICAL, INTELLECTUAL, VOCATIONAL, AND PHYSICAL DEVELOPMENT OF AT-RISK CHILDREN THROUGH COMMUNITY-BASED, SCHOOL-BASED, AND ACADEMIC MENTORING

Activities or mission (Part I)

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS

  • PROVIDED GUIDANCE TO CHILDREN IN THE GALVESTON, TEXAS AND SURROUNDING AREAS FROM SINGLE-PARENT HOMES, OR OTHERWISE AT RISK FOR DROPPING OUT OF SCHOOL, EARLY PARENTING, EXPERIMENTING WITH DRUGS AND ALCOHOL, AND JUVENILE DELINQUENCE; PROVIDED POSITIVE ROLE MODELS SO THESE CHILDREN CAN BENEFIT FROM BROADER RANGE OF SOCIAL, RECREATIONAL, AND CULTURAL EXPERIENCES. SERVED 140 CHILDREN.

    Expenses $315,412

As filed on the 2022 return.

Listed in Part VII

  • WILLIAM JOE STRAWN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • CYNTHIA SMITH

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • STEVEN CONNER

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • MARIE ROBB

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • MARY DICKSON

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • D'LORAH BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHANICE BLAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAURIE BOEH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GLORIA DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HARRIET DUES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • REJONE EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAMELA HUGHES GABRIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • THOMAS ROY GATES IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MAURICE HARRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARILYN MCFATRIDGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANICE PIERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BOB SENTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALICE TEELER

    EXECUTIVE DIRECTOR

    Total calculated
    $76,172
    From this org
    $76,172
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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 June 2024
IRS schema version
2022v5.0
Source object
202441649349301329

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.