Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF LUBBOCK INC.
Totals
- Total revenue
- $415,798
- Total expenses
- $369,726
- Contributions and grants received
- $416,144
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,088
- Other revenue
- -$9,434
- Total assets, end of year
- $623,341
- Total liabilities, end of year
- $63,220
- Net assets or fund balances, end of year
- $560,121
- Program services expenses (Part IX)
- $313,702
- Management and general expenses
- $37,834
- Fundraising expenses
- $18,190
- Program service expenses (Part III)
- $313,702
Program services were 84.8% 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
$134,890
-
1c · Fundraising events
$67,333
-
1e · Government grants (contributions)
$159,285
-
1f · All other contributions, gifts and grants
$54,636
-
3 · Investment income
total $3,329 · excluded $3,329
-
7a · Gross sales of assets other than inventory
securities $5,759
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $5,759
-
7d · Net gain or loss
total $5,759 · excluded $5,759
-
8a · Fundraising events: gross income
$13,535
-
8a · Fundraising events: contributions included on line 1c
$67,333
-
8b · Fundraising events: direct expenses
$22,969
-
8c · Net income from fundraising events
total -$9,434 · excluded -$9,434
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,167 · program services $66,442 · management and general $7,817 · fundraising $3,908
-
7 · Other salaries and wages
total $154,797 · program services $131,578 · management and general $15,479 · fundraising $7,740
-
9 · Other employee benefits
total $16,375 · program services $13,920 · management and general $1,638 · fundraising $817
-
10 · Payroll taxes
total $15,772 · program services $13,406 · management and general $1,577 · fundraising $789
-
11c · Fees: accounting
total $9,090 · program services $7,727 · management and general $908 · fundraising $455
-
11f · Fees: investment management
total $1,454 · management and general $1,454
-
12 · Advertising and promotion
total $8,791 · program services $7,472 · management and general $879 · fundraising $440
-
13 · Office expenses
total $6,614 · program services $5,621 · management and general $662 · fundraising $331
-
14 · Information technology
total $7,579 · program services $6,442 · management and general $758 · fundraising $379
-
16 · Occupancy
total $31,337 · program services $26,637 · management and general $3,134 · fundraising $1,566
-
17 · Travel
total $391 · program services $332 · management and general $39 · fundraising $20
-
19 · Conferences, conventions and meetings
total $2,469 · program services $2,099 · management and general $247 · fundraising $123
-
21 · Payments to affiliates
total $10,437 · program services $8,871 · management and general $1,044 · fundraising $522
-
22 · Depreciation, depletion and amortization
total $3,395 · program services $2,886 · management and general $339 · fundraising $170
-
23 · Insurance
total $9,677 · program services $8,224 · management and general $968 · fundraising $485
-
24a · Other expenses: PROGRAM ACTIVITIES
total $4,476 · program services $4,476
-
24b · Other expenses: MISCELLANEOUS
total $4,258 · program services $3,619 · management and general $426 · fundraising $213
-
24c · Other expenses: DUES AND FEES
total $3,547 · program services $3,015 · management and general $355 · fundraising $177
-
24d · Other expenses: CONTRACT LABOR
total $1,100 · program services $935 · management and general $110 · fundraising $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $195,793 · end of year $209,598
-
2 · Savings and temporary cash investments
beginning of year $187,883 · end of year $188,687
-
3 · Pledges and grants receivable
beginning of year $5,977 · end of year $42,035
-
9 · Prepaid expenses and deferred charges
beginning of year $2,432 · end of year $2,443
-
10a · Land, buildings and equipment: cost or other basis
$25,874
-
10b · Land, buildings and equipment: accumulated depreciation
$22,709
-
10c · Land, buildings and equipment, net
beginning of year $6,560 · end of year $3,165
-
11 · Investments: publicly traded securities
beginning of year $150,968 · end of year $124,145
-
15 · Other assets
beginning of year $0 · end of year $53,268
-
17 · Accounts payable and accrued expenses
beginning of year $7,106 · end of year $32,800
-
25 · Other liabilities
beginning of year $0 · end of year $30,420
-
27 · Net assets without donor restrictions
beginning of year $361,539 · end of year $396,559
-
28 · Net assets with donor restrictions
beginning of year $180,968 · end of year $163,562
Mission and programs · 2022
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
MATCH CHILDREN FACING ADVERSITY WITH A TRAINED VOLUNTEER MENTOR WHO CAN SERVE AS A ROLE MODEL AND HELP THEM REACH THEIR POTENTIAL IN SCHOOL AND LIFE.
Expenses $313,702
As filed on the 2022 return.
Listed in Part VII
-
Melissa CorleyMELISSA CORLEY
EXECUTIVE DIRECTOR
- Total calculated
- $78,166
- From this org
- $68,498
- From related orgs
- $0
- Other
- $9,668
- Hours/week
- 35
-
Tamara RoseTAMARA ROSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cici NunezCICI NUNEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Darrell HillDARRELL HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Renae Cockrell 0122 - 0222RENAE COCKRELL 0122 - 0222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BrookeRYAN BROOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juanita ArzolaJUANITA ARZOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi GonzalesKRISTI GONZALES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Belinda LimonBELINDA LIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Roger Karr 0122 - 0222ROGER KARR 0122 - 0222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Wianecki 0122 - 0522BRANDON WIANECKI 0122 - 0522
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeremy CortezJEREMY CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tony GarciaTONY GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney Foote 1022 - 1222WHITNEY FOOTE 1022 - 1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie Lawrence 1022 - 1222CONNIE LAWRENCE 1022 - 1222
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick Simpson 1022 - 1222NICK SIMPSON 1022 - 1222
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301919349301075
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