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Nonprofiteer
← BIG BROTHERS-BIG SISTERS OF LORAIN COUNTY

Form 990 for tax year 2023

Filed by BIG BROTHERS-BIG SISTERS OF LORAIN COUNTY.

Totals

Total revenue
$1,502,668
Total expenses
$1,284,747
Contributions and grants received
$1,477,786
Grants paid
$0
Program service revenue
$0
Investment income
$9,612
Other revenue
$15,270
Total assets, end of year
$711,057
Total liabilities, end of year
$305,411
Net assets or fund balances, end of year
$405,646
Program services expenses (Part IX)
$1,176,967
Management and general expenses
$93,114
Fundraising expenses
$14,666
Program service expenses (Part III)
$1,176,967

Program services were 91.6% 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.

  • 1e · Government grants (contributions)

    $1,339,773

  • 1f · All other contributions, gifts and grants

    $138,013

  • 3 · Investment income

    total $9,612 · unrelated business $0 · excluded $9,612

  • 8a · Fundraising events: gross income

    $40,344

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

    $0

  • 8b · Fundraising events: direct expenses

    $25,074

  • 8c · Net income from fundraising events

    total $15,270 · unrelated business $0 · excluded $15,270

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $75,000 · management and general $10,000 · fundraising $5,000

  • 7 · Other salaries and wages

    total $375,732 · program services $355,232 · management and general $19,000 · fundraising $1,500

  • 8 · Pension plan contributions

    total $1,500 · program services $1,355 · management and general $115 · fundraising $30

  • 9 · Other employee benefits

    total $19,655 · program services $17,787 · management and general $1,505 · fundraising $363

  • 10 · Payroll taxes

    total $39,423 · program services $36,910 · management and general $2,047 · fundraising $466

  • 11c · Fees: accounting

    total $25,117 · program services $4,000 · management and general $21,117 · fundraising $0

  • 11g · Fees: other

    total $424,668 · program services $424,668 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $24,452 · program services $24,452 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $23,923 · program services $0 · management and general $17,366 · fundraising $6,557

  • 16 · Occupancy

    total $29,854 · program services $26,869 · management and general $2,985 · fundraising $0

  • 17 · Travel

    total $8,451 · program services $8,451 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,508 · program services $8,508 · management and general $0 · fundraising $0

  • 20 · Interest

    total $6,854 · program services $0 · management and general $6,854 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $362 · program services $362 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $17,083 · program services $15,583 · management and general $1,500 · fundraising $0

  • 24a · Other expenses: TELEPHONE/INTERNET

    total $10,115 · program services $8,865 · management and general $1,250 · fundraising $0

  • 24b · Other expenses: PROGRAM COSTS

    total $97,130 · program services $97,130 · management and general $0 · fundraising $0

  • 24c · Other expenses: PRINTING/POSTAGE

    total $5,003 · program services $3,503 · management and general $750 · fundraising $750

  • 24d · Other expenses: DUES

    total $14,250 · program services $11,700 · management and general $2,550 · fundraising $0

  • 24e · All other expenses

    total $62,667 · program services $56,592 · management and general $6,075 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,491 · end of year $274,965

  • 3 · Pledges and grants receivable

    beginning of year $261,622 · end of year $281,582

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

    $58,352

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

    $52,157

  • 10c · Land, buildings and equipment, net

    beginning of year $6,557 · end of year $6,195

  • 11 · Investments: publicly traded securities

    beginning of year $138,722 · end of year $148,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,268 · end of year $73,039

  • 24 · Unsecured notes and loans payable

    beginning of year $248,399 · end of year $232,372

  • 27 · Net assets without donor restrictions

    beginning of year $181,288 · end of year $405,646

  • 28 · Net assets with donor restrictions

    beginning of year $6,437

Mission and programs · 2023

Mission

BIG BROTHERS BIG SISTERS OF LORAIN COUNTY STRIVES TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH

  • THE AGENCY PROVIDED BOTH SCHOOL BASED AND COMMUNITY BASED PROGRAMS TO OVER 240 YOUTHS. THE ORGANIZATION HELD EVENTS FOR YOUTH AND THEIR MENTORS THROUGHOUT THE YEAR. DURING THE YEAR BIG BROTHERS AND BIG SISTERS WERE MATCHED WITH YOUTH.

    Expenses $1,176,967

As filed on the 2023 return.

Listed in Part VII

  • Kenneth Belton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Dr Jerome M Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • John Aysh

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Luis Carrion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Susan Elder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sarah Brosious

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lauren Hickey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Michael Sherrill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Julie Toth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Russell Danielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jazmyn Stover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Holly C Brinda

    PRESIDENT AND CEO

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Scott Sommers

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Denise Shafer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Cara Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

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 February 2025
IRS schema version
2023v6.0
Source object
202511329349302121

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