Form 990 for tax year 2023
Filed by BIG BROTHERS AND BIG SISTERS OF WASHINGTON COUNTY INC.
Totals
- Total revenue
- $443,711
- Total expenses
- $335,618
- Contributions and grants received
- $444,072
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,677
- Other revenue
- -$2,038
- Total assets, end of year
- $493,107
- Total liabilities, end of year
- $29,045
- Net assets or fund balances, end of year
- $464,062
- Program services expenses (Part IX)
- $210,014
- Management and general expenses
- $69,603
- Fundraising expenses
- $56,001
- Program service expenses (Part III)
- $210,014
Program services were 62.6% 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.
-
1a · Federated campaigns
$82,500
-
1c · Fundraising events
$67,967
-
1e · Government grants (contributions)
$85,752
-
1f · All other contributions, gifts and grants
$207,853
-
3 · Investment income
total $3,334 · excluded $3,334
-
7a · Gross sales of assets other than inventory
securities $8,500
-
7b · Less cost or other basis and sales expenses
securities $10,157
-
7c · Gain or loss
securities -$1,657
-
7d · Net gain or loss
total -$1,657 · excluded -$1,657
-
8a · Fundraising events: gross income
$4,720
-
8a · Fundraising events: contributions included on line 1c
$67,967
-
8b · Fundraising events: direct expenses
$12,741
-
8c · Net income from fundraising events
total -$8,021 · excluded -$8,021
-
9a · Gaming: gross income
$6,015
-
9b · Gaming: direct expenses
$32
-
9c · Net income from gaming
total $5,983 · excluded $5,983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,439 · program services $6,244 · management and general $17,483 · fundraising $38,712
-
7 · Other salaries and wages
total $137,028 · program services $118,506 · management and general $12,760 · fundraising $5,762
-
8 · Pension plan contributions
total $1,986 · program services $1,242 · management and general $301 · fundraising $443
-
9 · Other employee benefits
total $7,063 · program services $4,417 · management and general $1,071 · fundraising $1,575
-
10 · Payroll taxes
total $13,559 · program services $8,480 · management and general $2,056 · fundraising $3,023
-
11b · Fees: legal
total $4,980 · management and general $4,980
-
11c · Fees: accounting
total $13,180 · management and general $13,180
-
11g · Fees: other
total $2,861 · management and general $2,861
-
13 · Office expenses
total $32,786 · program services $24,867 · management and general $3,741 · fundraising $4,178
-
16 · Occupancy
total $8,260 · program services $5,982 · management and general $1,863 · fundraising $415
-
17 · Travel
total $737 · program services $737
-
19 · Conferences, conventions and meetings
total $14,369 · program services $14,369
-
20 · Interest
total $112 · program services $74 · management and general $26 · fundraising $12
-
22 · Depreciation, depletion and amortization
total $10,850 · program services $9,131 · management and general $1,176 · fundraising $543
-
23 · Insurance
total $16,735 · program services $13,548 · management and general $2,255 · fundraising $932
-
24a · Other expenses: BAD DEBT EXPENSE
total $5,000 · management and general $5,000
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $3,622 · program services $2,384 · management and general $838 · fundraising $400
-
24c · Other expenses: LICENSES AND PERMITS
total $51 · program services $33 · management and general $12 · fundraising $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,839 · end of year $58,266
-
2 · Savings and temporary cash investments
beginning of year $69,415 · end of year $75,960
-
3 · Pledges and grants receivable
beginning of year $127,500 · end of year $97,500
-
9 · Prepaid expenses and deferred charges
beginning of year $1,536 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$301,715
-
10b · Land, buildings and equipment: accumulated depreciation
$156,550
-
10c · Land, buildings and equipment, net
beginning of year $147,340 · end of year $145,165
-
11 · Investments: publicly traded securities
beginning of year $32,727 · end of year $36,966
-
12 · Investments: other securities
beginning of year $1,562 · end of year $1,210
-
15 · Other assets
beginning of year $0 · end of year $78,040
-
17 · Accounts payable and accrued expenses
beginning of year $53,538 · end of year $27,045
-
19 · Deferred revenue
beginning of year $0 · end of year $2,000
-
25 · Other liabilities
beginning of year $1,250 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $218,468 · end of year $335,605
-
28 · Net assets with donor restrictions
beginning of year $140,663 · end of year $128,457
Mission and programs · 2023
Mission
BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY CREATES AND SUPPORTS ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Activities or mission (Part I)
BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY IS A NON-PROFIT ORGANIZATION THAT HELPS BOYS AND GIRLS IN OUR COMMUNITY REACH THEIR FULL POTENTIAL THROUGH ONE-TO-ONE MENTORING RELATIONSHIPS WITH VOLUNTEER ADULTS.
-
BIG BROTHERS & BIG SISTERS OF WASHINGTON COUNTY SERVED 109 MATCHES BETWEEN CHILDREN AND MENTORS DURING 2023 WITH A GOAL OF DECREASING MATCHES SERVED TO 100 IN 2024. BBBS ALSO PROVIDED 120 VOLUNTEERS WITH PROGRAM-SPECIFIC TRAINING AND SUPPORT DURING 2023 WITH A GOAL OF PROVIDING TRAINING AND SUPPORT TO 100 VOLUNTEERS IN 2024. PROJECTIONS FOR 2024 ARE ANTICIPATED TO DECREASE FOR YOUTH SERVED AND VOLUNTEERS RECRUITED AS LESS PEOPLE ARE REACHING OUT DUE TO LACK OF PEOPLE WANTING TO VOLUNTEER AND STAFF TURNOVER IN 2023.
Expenses $210,014
As filed on the 2023 return.
Listed in Part VII
-
Jessica BarlamentJESSICA BARLAMENT
EXECUTIVE DIRECTOR
- Total calculated
- $62,439
- From this org
- $51,987
- From related orgs
- $0
- Other
- $10,452
- Hours/week
- 40
-
Tiffany KoehlerTIFFANY KOEHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Richard SchmidtRICHARD SCHMIDT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DurantMATTHEW DURANT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Victoria NonhoffVICTORIA NONHOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David PyeDAVID PYE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike FleischmanMIKE FLEISCHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ThomTRACY THOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda HetebruegBRENDA HETEBRUEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thea SchultiesTHEA SCHULTIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie DriscollJULIE DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul PorkorskiPAUL PORKORSKI
DIRECTOR (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 1
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
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301441
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