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Nonprofiteer
← BIG BROTHERS-BIG SISTERS OF THE LAUREL REGION

Form 990 for tax year 2022

Filed by BIG BROTHERS-BIG SISTERS OF THE LAUREL REGION.

Totals

Total revenue
$532,795
Total expenses
$460,621
Contributions and grants received
$370,081
Grants paid
$0
Program service revenue
$0
Investment income
-$3,097
Other revenue
$165,811
Total assets, end of year
$478,945
Total liabilities, end of year
$37,930
Net assets or fund balances, end of year
$441,015
Program services expenses (Part IX)
$353,801
Management and general expenses
$53,175
Fundraising expenses
$53,645
Program service expenses (Part III)
$353,801

Program services were 76.8% 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.

  • 1f · All other contributions, gifts and grants

    $370,081

  • 3 · Investment income

    total -$3,097 · related or exempt -$3,097

  • 8a · Fundraising events: gross income

    $221,328

  • 8b · Fundraising events: direct expenses

    $57,100

  • 8c · Net income from fundraising events

    total $164,228

  • 9a · Gaming: gross income

    $6,383

  • 9b · Gaming: direct expenses

    $4,800

  • 9c · Net income from gaming

    total $1,583 · related or exempt $1,583

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,969 · program services $51,778 · management and general $22,191

  • 7 · Other salaries and wages

    total $210,506 · program services $172,885 · fundraising $37,621

  • 8 · Pension plan contributions

    total $3,452 · program services $2,726 · management and general $269 · fundraising $457

  • 9 · Other employee benefits

    total $5,315 · program services $4,198 · management and general $414 · fundraising $703

  • 10 · Payroll taxes

    total $27,699 · program services $14,498 · management and general $3,415 · fundraising $9,786

  • 11c · Fees: accounting

    total $33,570 · program services $14,929 · management and general $14,929 · fundraising $3,712

  • 12 · Advertising and promotion

    total $2,108 · program services $1,792 · management and general $274 · fundraising $42

  • 13 · Office expenses

    total $9,512 · program services $8,085 · management and general $1,237 · fundraising $190

  • 14 · Information technology

    total $2,847 · program services $2,420 · management and general $370 · fundraising $57

  • 16 · Occupancy

    total $15,200 · program services $12,920 · management and general $1,976 · fundraising $304

  • 17 · Travel

    total $20,434 · program services $14,300 · management and general $5,725 · fundraising $409

  • 21 · Payments to affiliates

    total $5,550 · program services $5,550

  • 22 · Depreciation, depletion and amortization

    total $360 · program services $360

  • 23 · Insurance

    total $8,959 · program services $7,615 · management and general $1,165 · fundraising $179

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,828 · program services $31,828

  • 24b · Other expenses: TELEPHONE

    total $4,585 · program services $3,898 · management and general $596 · fundraising $91

  • 24c · Other expenses: BANK FEES

    total $1,605 · program services $1,364 · management and general $209 · fundraising $32

  • 24d · Other expenses: DUES

    total $1,590 · program services $1,352 · management and general $207 · fundraising $31

  • 24e · All other expenses

    total $1,532 · program services $1,303 · management and general $198 · fundraising $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,249 · end of year $60,862

  • 2 · Savings and temporary cash investments

    beginning of year $247,043 · end of year $244,870

  • 3 · Pledges and grants receivable

    beginning of year $30,199 · end of year $66,347

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,562 · end of year $7,171

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

    $81,126

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

    $30,322

  • 10c · Land, buildings and equipment, net

    end of year $50,804

  • 15 · Other assets

    beginning of year $26,824 · end of year $48,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,132 · end of year $12,070

  • 21 · Escrow or custodial account liability

    beginning of year $38,904

  • 24 · Unsecured notes and loans payable

    end of year $25,860

  • 27 · Net assets without donor restrictions

    beginning of year $287,990 · end of year $390,716

  • 28 · Net assets with donor restrictions

    beginning of year $80,851 · end of year $50,299

Mission and programs · 2022

Mission

OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER

  • TO MATCH CHILDREN OF SINGLE PARENT FAMILIES WITH ADULTS AND HIGH SCHOOL STUDENTS TO PROMOTE DEVELOPMENT IN SOCIAL AND EDUCATIONAL SETTINGS

    Expenses $353,801

As filed on the 2022 return.

Listed in Part VII

  • Fred Haas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mickey Law

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Elise Glad

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Al Demarchi

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Roseann Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Skillings

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Shoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tracey McMahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim McRickard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Doug Estok

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • George Dice

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Mihleder

    EXECUTIVE DI

    Total calculated
    $73,969
    From this org
    $73,969
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2023
IRS schema version
2022v5.0
Source object
202302159349300725

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