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Nonprofiteer
← BIG BROTHERS BIG SISTERS LINCOLN

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS LINCOLN.

Totals

Total revenue
$339,818
Total expenses
$408,242
Contributions and grants received
$300,809
Grants paid
$0
Program service revenue
$0
Investment income
$4
Other revenue
$39,005
Total assets, end of year
$120,776
Total liabilities, end of year
$47,703
Net assets or fund balances, end of year
$73,073
Program services expenses (Part IX)
$276,982
Management and general expenses
$82,330
Fundraising expenses
$48,930
Program service expenses (Part III)
$276,982

Program services were 67.8% 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

    $75,769

  • 1f · All other contributions, gifts and grants

    $225,040

  • 3 · Investment income

    total $4 · excluded $4

  • 8a · Fundraising events: gross income

    $56,487

  • 8b · Fundraising events: direct expenses

    $19,362

  • 8c · Net income from fundraising events

    total $37,125 · excluded $37,125

  • 11a · Other revenue: OTHER INCOME

    total $1,880 · related or exempt $1,880

  • 11e · Other revenue, total

    $1,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,840 · program services $53,130 · management and general $7,792 · fundraising $9,918

  • 7 · Other salaries and wages

    total $176,724 · program services $132,543 · management and general $19,440 · fundraising $24,741

  • 10 · Payroll taxes

    total $18,471 · program services $13,853 · management and general $2,032 · fundraising $2,586

  • 11a · Fees: management

    total $19,090 · management and general $19,090

  • 11c · Fees: accounting

    total $14,795 · management and general $14,795

  • 12 · Advertising and promotion

    total $7,343 · program services $5,507 · management and general $808 · fundraising $1,028

  • 13 · Office expenses

    total $912 · program services $684 · management and general $100 · fundraising $128

  • 14 · Information technology

    total $9,858 · program services $7,394 · management and general $1,084 · fundraising $1,380

  • 16 · Occupancy

    total $9,025 · program services $6,769 · management and general $993 · fundraising $1,263

  • 17 · Travel

    total $1,501 · program services $1,126 · management and general $165 · fundraising $210

  • 20 · Interest

    total $547 · program services $410 · management and general $60 · fundraising $77

  • 23 · Insurance

    total $37,907 · program services $28,430 · management and general $4,170 · fundraising $5,307

  • 24a · Other expenses: MISCELLANEOUS

    total $16,370 · program services $12,277 · management and general $1,801 · fundraising $2,292

  • 24b · Other expenses: DUES

    total $13,785 · program services $13,785

  • 24c · Other expenses: ENDOWMENT FUND TRANSFER

    total $10,000 · management and general $10,000

  • 24d · Other expenses: BACKGROUND CHECKS

    total $1,074 · program services $1,074

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,768 · end of year $48,271

  • 3 · Pledges and grants receivable

    beginning of year $59,929 · end of year $72,505

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

    $24,614

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

    $24,614

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,300 · end of year $29,474

  • 23 · Secured mortgages and notes payable

    beginning of year $18,900 · end of year $18,229

  • 27 · Net assets without donor restrictions

    beginning of year $81,568 · end of year $568

  • 28 · Net assets with donor restrictions

    beginning of year $59,929 · end of year $72,505

Mission and programs · 2022

Mission

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ON-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.

Activities or mission (Part I)

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PRFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.

  • MATCH AT-RISK CHILDREN WITH POSITIVE, CARING ADULT VOLUNTEERS, PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES, ASSESSMENT AND SUPPORT FOR CHILDREN AND FAMILIES.

    Expenses $276,982

As filed on the 2022 return.

Listed in Part VII

  • Kyle Cartwright

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kyle Miller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Laura Niles

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Clare

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Annie Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Cassidy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Veronica Riepe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashlea Allberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Halverson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mandy Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reagen Rodenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Ankeny

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Dean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Chambers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shawn Ryba

    EXECUTIVE DI

    Total calculated
    $70,840
    From this org
    $70,840
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349327060

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