Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF THE MIDLANDS.
Totals
- Total revenue
- $3,981,506
- Total expenses
- $2,989,477
- Contributions and grants received
- $3,873,284
- Grants paid
- $10,000
- Program service revenue
- $0
- Investment income
- $103,655
- Other revenue
- $4,567
- Total assets, end of year
- $5,941,981
- Total liabilities, end of year
- $279,293
- Net assets or fund balances, end of year
- $5,662,688
- Program services expenses (Part IX)
- $2,423,923
- Management and general expenses
- $190,507
- Fundraising expenses
- $375,047
- Program service expenses (Part III)
- $2,423,923
Program services were 81.1% 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.
-
1c · Fundraising events
$269,951
-
1f · All other contributions, gifts and grants
$3,603,333
-
1g · Noncash contributions included above
$44,164
-
3 · Investment income
total $103,655 · excluded $103,655
-
8a · Fundraising events: gross income
$49,650
-
8a · Fundraising events: contributions included on line 1c
$269,951
-
8b · Fundraising events: direct expenses
$49,650
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,567 · related or exempt $4,567
-
11e · Other revenue, total
$4,567
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,000 · program services $10,000
-
5 · Compensation of officers, directors and key employees
total $419,880 · program services $342,053 · management and general $26,958 · fundraising $50,869
-
7 · Other salaries and wages
total $1,485,009 · program services $1,196,991 · management and general $108,659 · fundraising $179,359
-
9 · Other employee benefits
total $216,780 · program services $177,600 · management and general $13,547 · fundraising $25,633
-
10 · Payroll taxes
total $134,226 · program services $109,334 · management and general $8,273 · fundraising $16,619
-
11c · Fees: accounting
total $10,625 · program services $9,275 · management and general $431 · fundraising $919
-
11g · Fees: other
total $160,229 · program services $139,858 · management and general $6,506 · fundraising $13,865
-
13 · Office expenses
total $3,373 · program services $2,766 · management and general $202 · fundraising $405
-
16 · Occupancy
total $72,401 · program services $59,008 · management and general $4,542 · fundraising $8,851
-
17 · Travel
total $29,480 · program services $25,065 · management and general $3,231 · fundraising $1,184
-
19 · Conferences, conventions and meetings
total $18,055 · program services $16,125 · management and general $555 · fundraising $1,375
-
20 · Interest
total $419 · management and general $419
-
22 · Depreciation, depletion and amortization
total $56,266 · program services $46,138 · management and general $3,376 · fundraising $6,752
-
23 · Insurance
total $53,578 · program services $43,934 · management and general $3,215 · fundraising $6,429
-
24a · Other expenses: RECRUITMENT
total $55,080 · program services $55,080
-
24b · Other expenses: PROGRAM SERVICES
total $52,773 · program services $52,773
-
24c · Other expenses: SUPPLIES
total $45,604 · program services $28,408 · management and general $5,183 · fundraising $12,013
-
24d · Other expenses: IN KIND DONATION
total $44,164 · program services $44,164
-
24e · All other expenses
total $121,535 · program services $65,351 · management and general $5,410 · fundraising $50,774
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,000 · end of year $245,000
-
2 · Savings and temporary cash investments
beginning of year $3,844,188 · end of year $5,035,607
-
3 · Pledges and grants receivable
beginning of year $494,635 · end of year $378,177
-
4 · Accounts receivable
beginning of year $104,872 · end of year $104,872
-
9 · Prepaid expenses and deferred charges
beginning of year $29,649 · end of year $33,501
-
10a · Land, buildings and equipment: cost or other basis
$155,388
-
10b · Land, buildings and equipment: accumulated depreciation
$80,941
-
10c · Land, buildings and equipment, net
beginning of year $122,715 · end of year $74,447
-
11 · Investments: publicly traded securities
beginning of year $13,405 · end of year $14,941
-
15 · Other assets
beginning of year $91,169 · end of year $55,436
-
17 · Accounts payable and accrued expenses
beginning of year $181,561 · end of year $221,575
-
25 · Other liabilities
beginning of year $94,949 · end of year $57,718
-
27 · Net assets without donor restrictions
beginning of year $4,163,488 · end of year $5,273,511
-
28 · Net assets with donor restrictions
beginning of year $505,635 · end of year $389,177
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS OF THE MIDLANDS' VISION IS FOR ALL YOUTH TO ACHIEVE THEIR FULL POTENTIAL. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. BY PARTNERING WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY, WE ARE ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAMS ACHIEVING HIGHER ASPIRATIONS, GREATER CONFIDENCE, BETTER RELATIONSHIPS, AND EDUCATIONAL SUCCESS, AS WELL AS AVOIDANCE OF RISKY BEHAVIORS. OUR SUCCESS IS MEASURED WITH THE YOUTH OUTCOME SURVEY (YOS) DEVELOPED EXCLUSIVELY FOR BIG BROTHERS BIG SISTERS (BBBS) BY EXPERT RESEARCHERS IN THE MENTORING FIELD.BBBS OF THE MIDLANDS OPERATES THE COMMUNITY-BASED MENTORING PROGRAM FOR YOUTH AGES 7-21 AND THE MENTORU PROGRAM FOR HIGH SCHOOL STUDENTS. BIG BROTHERS BIG SISTERS SERVES FROM ALL SOCIO-ECONOMIC BACKGROUNDS. HOWEVER, THE MAJORITY OF THOSE ENROLLED IN THE PROGRAMS RESIDE IN SINGLE-PARENT HOMES WITH HOUSEHOLD INCOME LEVELS ELIGIBLE FOR FREE OR REDUCED LUNCHES. YOUTH LIVING IN FOSTER CARE AND CHILDREN WITH ONE OR BOTH PARENTS INCARCERATED MAKE UP A SIGNIFICANT NUMBER OF THOSE SERVED. THE YOUTH, VOLUNTEERS, AND FAMILIES WE PARTNER WITH REPRESENT THE DIVERSE OMAHA METRO COMMUNITY.
Expenses $2,423,923 · Grants $10,000 · Revenue $4,567
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marnie JensenMARNIE JENSEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric JohnsonERIC JOHNSON
CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Patti KahrePATTI KAHRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nathan ScottNATHAN SCOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Trevon BrooksTREVON BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allie EschALLIE ESCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick FarrellNICK FARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jami KempJAMI KEMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaci LindburgJACI LINDBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brenda PaizBRENDA PAIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amber PhippsAMBER PHIPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert RutfordROBERT RUTFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James SavilleJAMES SAVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandee SchultzBRANDEE SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom Simms IIITOM SIMMS III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy SteffenAMY STEFFEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan SteinbachRYAN STEINBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carly TurnerCARLY TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt WhaleyMATT WHALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cynric WhitakerCYNRIC WHITAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian ZaversnikBRIAN ZAVERSNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Abby LathropABBY LATHROP
COO
- Total calculated
- $119,084
- From this org
- $96,758
- From related orgs
- $0
- Other
- $22,326
- Hours/week
- 40
-
Nichole TurgeonNICHOLE TURGEON
CEO
- Total calculated
- $193,239
- From this org
- $172,297
- From related orgs
- $0
- Other
- $20,942
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,643
- Bonus
- $20,654
- Other
- $0
- Deferred
- $6,892
- Nontaxable benefits
- $14,050
- Filer's total
- $193,239
-
Elizabeth HansenELIZABETH HANSEN
CDO
- Total calculated
- $107,557
- From this org
- $94,656
- From related orgs
- $0
- Other
- $12,901
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412609349302001
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