Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF FRANKLIN COUNTY INC.
Totals
- Total revenue
- $843,840
- Total expenses
- $452,162
- Contributions and grants received
- $770,529
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $307
- Other revenue
- $73,004
- Total assets, end of year
- $565,053
- Total liabilities, end of year
- $21,157
- Net assets or fund balances, end of year
- $543,896
- Program services expenses (Part IX)
- $390,092
- Management and general expenses
- $54,648
- Fundraising expenses
- $7,422
- Program service expenses (Part III)
- $390,092
Program services were 86.3% 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
$19,965
-
1e · Government grants (contributions)
$6,684
-
1f · All other contributions, gifts and grants
$743,880
-
3 · Investment income
total $307 · related or exempt $307
-
8a · Fundraising events: gross income
$72,657
-
8c · Net income from fundraising events
total $72,657 · excluded $72,657
-
11a · Other revenue: REBATES AND REFUNDS
total $347 · related or exempt $347
-
11e · Other revenue, total
$347
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $303,183 · program services $265,285 · management and general $37,898
-
9 · Other employee benefits
total $9,730 · program services $8,514 · management and general $1,216
-
10 · Payroll taxes
total $29,176 · program services $25,529 · management and general $3,647
-
11c · Fees: accounting
total $4,410 · management and general $4,410
-
12 · Advertising and promotion
total $4,409 · program services $3,201 · management and general $356 · fundraising $852
-
13 · Office expenses
total $11,568 · program services $9,089 · management and general $1,009 · fundraising $1,470
-
16 · Occupancy
total $16,243 · program services $14,619 · management and general $1,624
-
17 · Travel
total $7,144 · program services $6,430 · management and general $714
-
22 · Depreciation, depletion and amortization
total $540 · program services $486 · management and general $54
-
23 · Insurance
total $6,907 · program services $6,216 · management and general $691
-
24a · Other expenses: DUES AND FEES
total $14,349 · program services $12,914 · management and general $1,435
-
24b · Other expenses: PROGRAM EXPENSES
total $23,453 · program services $23,453
-
24c · Other expenses: SUPPLIES
total $7,003 · program services $1,713 · management and general $190 · fundraising $5,100
-
24d · Other expenses: OUTSIDE SERVICES
total $14,047 · program services $12,643 · management and general $1,404
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $146,041 · end of year $561,103
-
4 · Accounts receivable
beginning of year $10,912 · end of year $1,100
-
9 · Prepaid expenses and deferred charges
beginning of year $603 · end of year $197
-
10a · Land, buildings and equipment: cost or other basis
$42,713
-
10b · Land, buildings and equipment: accumulated depreciation
$40,060
-
10c · Land, buildings and equipment, net
beginning of year $2,030 · end of year $2,653
-
17 · Accounts payable and accrued expenses
beginning of year $7,368 · end of year $21,157
-
27 · Net assets without donor restrictions
beginning of year $152,218 · end of year $543,896
Mission and programs · 2022
Mission
TO PROVIDE ADULT COMPANIONSHIP AND GUIDANCE TO CHILDREN THROUGH THE USE OF VOLUNTEERS.
-
PROVIDING ADULT COMPANIONSHIP AND GUIDANCE TO CHILDREN THROUGH THE
Expenses $390,092 · Revenue $236,462
As filed on the 2022 return.
Listed in Part VII
-
Liz SwihartLIZ SWIHART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
M BlanchardM BLANCHARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Mary RawlsMARY RAWLS
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Sharon CrossSHARON CROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Anita FritzANITA FRITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Nancy GiffordNANCY GIFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jane TrombiJANE TROMBI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
S WilliamsS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Anitra FordANITRA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
C ArchuletaC ARCHULETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Michael RamonMICHAEL RAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Naomi LevineNAOMI LEVINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Chris JetteCHRIS JETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
C PosteraC POSTERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
N RifenburgN RIFENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff TirrellJEFF TIRRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Luke EriksenLUKE ERIKSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Bart RankinBART RANKIN
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
- 2022
- Filed
- 3 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349300941
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