Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SOUTHEAST MICHIGAN.
Totals
- Total revenue
- $3,055,350
- Total expenses
- $1,467,889
- Contributions and grants received
- $3,055,138
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,776
- Other revenue
- -$34,564
- Total assets, end of year
- $2,464,808
- Total liabilities, end of year
- $156,142
- Net assets or fund balances, end of year
- $2,308,666
- Program services expenses (Part IX)
- $984,933
- Management and general expenses
- $401,842
- Fundraising expenses
- $81,114
- Program service expenses (Part III)
- $984,933
Program services were 67.1% 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.
-
1c · Fundraising events
$267,630
-
1f · All other contributions, gifts and grants
$2,787,508
-
3 · Investment income
total $34,776 · excluded $34,776
-
8a · Fundraising events: contributions included on line 1c
$267,630
-
8b · Fundraising events: direct expenses
$34,564
-
8c · Net income from fundraising events
total -$34,564
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,903 · program services $61,951 · management and general $24,781 · fundraising $37,171
-
7 · Other salaries and wages
total $864,626 · program services $682,299 · management and general $177,307 · fundraising $5,020
-
9 · Other employee benefits
total $62,999 · program services $20,233 · management and general $41,449 · fundraising $1,317
-
10 · Payroll taxes
total $77,041 · program services $55,064 · management and general $18,709 · fundraising $3,268
-
11b · Fees: legal
total $21,183 · management and general $21,183
-
11c · Fees: accounting
total $58,172 · program services $1,424 · management and general $56,748
-
11g · Fees: other
total $23,041 · program services $10,022 · management and general $12,896 · fundraising $123
-
12 · Advertising and promotion
total $10,237 · program services $1,001 · management and general $6,140 · fundraising $3,096
-
13 · Office expenses
total $27,728 · program services $11,058 · management and general $4,994 · fundraising $11,676
-
14 · Information technology
total $16,131 · program services $11,730 · management and general $3,145 · fundraising $1,256
-
16 · Occupancy
total $57,563 · program services $42,988 · management and general $9,492 · fundraising $5,083
-
17 · Travel
total $6,375 · program services $3,416 · management and general $2,037 · fundraising $922
-
19 · Conferences, conventions and meetings
total $7,452 · program services $6,527 · management and general $805 · fundraising $120
-
22 · Depreciation, depletion and amortization
total $650 · management and general $650
-
23 · Insurance
total $24,974 · program services $21,510 · management and general $2,032 · fundraising $1,432
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $52,036 · program services $35,344 · management and general $11,515 · fundraising $5,177
-
24b · Other expenses: AWARDS AND RECOGNITION
total $10,136 · program services $7,726 · management and general $2,136 · fundraising $274
-
24c · Other expenses: MEALS
total $8,404 · program services $4,105 · management and general $3,999 · fundraising $300
-
24d · Other expenses: EQUIPMENT RENT AND MAINTE
total $5,128 · program services $3,637 · management and general $859 · fundraising $632
-
24e · All other expenses
total $10,110 · program services $4,898 · management and general $965 · fundraising $4,247
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $306,200 · end of year $221,344
-
2 · Savings and temporary cash investments
end of year $145,296
-
3 · Pledges and grants receivable
beginning of year $403,206 · end of year $544,644
-
9 · Prepaid expenses and deferred charges
beginning of year $5,194 · end of year $306
-
10a · Land, buildings and equipment: cost or other basis
$14,458
-
10b · Land, buildings and equipment: accumulated depreciation
$10,270
-
10c · Land, buildings and equipment, net
beginning of year $812 · end of year $4,188
-
11 · Investments: publicly traded securities
beginning of year $49,214 · end of year $1,547,764
-
15 · Other assets
end of year $1,266
-
17 · Accounts payable and accrued expenses
beginning of year $43,421 · end of year $156,142
-
27 · Net assets without donor restrictions
beginning of year $351,094 · end of year $1,779,469
-
28 · Net assets with donor restrictions
beginning of year $370,111 · end of year $529,197
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
-
WE WORK WITH PARENT/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY TO HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: - HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER REALTIONSHIPS - AVOIDANCE OF RISKY BEHAVIORS - EDUCATIONAL SUCCESS
Expenses $984,933
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER SPITLER
EXECUTIVE DI
- Total calculated
- $123,903
- From this org
- $123,903
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ADAM WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
AMIT SINGHI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAO SUN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DALE KIRK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEREK SHINSKA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
EVETTE GRIFFIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGG HAMMERMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JACK CARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEHAN CRUMP-GIBSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOCELYN COLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE WICHOWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHIE PATTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH MOBLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL CISLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LATONYA WOODS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA HARDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN RODGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICKY BLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RENEE HAWKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICK HAMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB MILLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SHECKELL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRY MURPHY
INCOMING TRE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349323550
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