Form 990 for tax year 2023
Filed by BIG BROTHERS-BIG SISTERS OF WESTERN NORTH CAROLINA INC.
Totals
- Total revenue
- $2,090,626
- Total expenses
- $2,128,792
- Contributions and grants received
- $1,661,111
- Grants paid
- $0
- Program service revenue
- $216,715
- Investment income
- $4,517
- Other revenue
- $208,283
- Total assets, end of year
- $490,689
- Total liabilities, end of year
- $155,088
- Net assets or fund balances, end of year
- $335,601
- Program services expenses (Part IX)
- $1,969,169
- Management and general expenses
- $89,550
- Fundraising expenses
- $70,073
- Program service expenses (Part III)
- $1,969,169
Program services were 92.5% 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
$31,169
-
1e · Government grants (contributions)
$893,940
-
1f · All other contributions, gifts and grants
$736,002
-
2a · Program service revenue: AmeriCorp cost share
total $216,715 · related or exempt $216,715
-
3 · Investment income
total $4,517 · excluded $4,517
-
8a · Fundraising events: gross income
$249,590
-
8a · Fundraising events: contributions included on line 1c
$31,169
-
8b · Fundraising events: direct expenses
$41,959
-
8c · Net income from fundraising events
total $207,631 · excluded $207,631
-
11a · Other revenue: Other
total $652 · related or exempt $652
-
11e · Other revenue, total
$652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,150 · program services $89,235 · management and general $3,965 · fundraising $5,950
-
7 · Other salaries and wages
total $866,337 · program services $779,704 · management and general $34,654 · fundraising $51,979
-
9 · Other employee benefits
total $30,654 · program services $29,233 · management and general $609 · fundraising $812
-
10 · Payroll taxes
total $123,010 · program services $115,357 · management and general $3,061 · fundraising $4,592
-
11c · Fees: accounting
total $38,951 · management and general $38,951
-
11g · Fees: other
total $18,169 · program services $18,169
-
12 · Advertising and promotion
total $6,234 · program services $6,234
-
13 · Office expenses
total $4,978 · program services $4,480 · management and general $200 · fundraising $298
-
16 · Occupancy
total $31,290 · program services $28,161 · management and general $1,252 · fundraising $1,877
-
17 · Travel
total $67,017 · program services $67,017
-
22 · Depreciation, depletion and amortization
total $3,236 · program services $2,913 · management and general $129 · fundraising $194
-
23 · Insurance
total $14,141 · program services $10,323 · management and general $3,818
-
24a · Other expenses: Living allowance
total $607,571 · program services $607,571
-
24b · Other expenses: Other
total $51,936 · program services $51,483 · management and general $181 · fundraising $272
-
24c · Other expenses: Contract services
total $41,067 · program services $38,533 · management and general $1,014 · fundraising $1,520
-
24d · Other expenses: Dues and subscriptions
total $24,147 · program services $24,147
-
24e · All other expenses
total $100,904 · program services $96,609 · management and general $1,716 · fundraising $2,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $263,769 · end of year $168,079
-
2 · Savings and temporary cash investments
beginning of year $142,835 · end of year $134,836
-
3 · Pledges and grants receivable
beginning of year $5,400 · end of year $81,090
-
4 · Accounts receivable
beginning of year $924 · end of year $2,215
-
9 · Prepaid expenses and deferred charges
beginning of year $1,209 · end of year $3,514
-
10a · Land, buildings and equipment: cost or other basis
$89,575
-
10b · Land, buildings and equipment: accumulated depreciation
$83,038
-
10c · Land, buildings and equipment, net
beginning of year $9,773 · end of year $6,537
-
15 · Other assets
beginning of year $20,323 · end of year $94,418
-
17 · Accounts payable and accrued expenses
beginning of year $105,472 · end of year $75,484
-
25 · Other liabilities
beginning of year $5,014 · end of year $79,604
-
27 · Net assets without donor restrictions
beginning of year $201,912 · end of year $185,655
-
28 · Net assets with donor restrictions
beginning of year $131,835 · end of year $149,946
Mission and programs · 2023
Mission
Match mentoring volunteers with children in need to build and foster relationships.
-
The organization recruits and matches volunteers from the community who will provide a positve adult infulence to children in need, especially in single parent homes.
Expenses $1,008,772 · Revenue $652
-
Project Mars Americorps - This program is served by Americorps members who are assigned to specific school partners as school engagement coordinators. Their duties include mentoring, academic assistance, and providing resources for success through their community outreach. This community partnerships for donations of resources, such as volunteers, food, clothing, school supplies, and learning/enrichment opportunities for students.
Expenses $960,397 · Revenue $216,715
As filed on the 2023 return.
Listed in Part VII
-
Thamar Antonie
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dana Ayers Ed D
Director
- Total calculated
- $0
- Hours/week
- 1
-
Preston Blakely
Director
- Total calculated
- $0
- Hours/week
- 2
-
Heather Brown
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Debbie Charlton
Chair
- Total calculated
- $0
- Hours/week
- 6
-
Barrie Christman
Director, Finance
- Total calculated
- $0
- Hours/week
- 5
-
Veronica Colvard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeana Conley
Director
- Total calculated
- $0
- Hours/week
- 2
-
Leslie Council
Director
- Total calculated
- $0
- Hours/week
- 2
-
Allen Helms
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer Kirkpatrick
First Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Mark Kurdys
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael McNamee PhD
Director
- Total calculated
- $0
- Hours/week
- 3
-
Josh Mellon
Director, Finance
- Total calculated
- $0
- Hours/week
- 5
-
Joey Popp
Second Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Deborah Posner EdD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Priester
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robin Ramsey
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Smith
Director, Finance
- Total calculated
- $0
- Hours/week
- 5
-
Bruce Waller
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Wells
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shelly White EdD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lelia Duncan
Executive Director
- Total calculated
- $99,150
- From this org
- $99,150
- 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
- 2023
- Filed
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531229349300528
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