Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF THE BLACK HILLS.
Totals
- Total revenue
- $375,612
- Total expenses
- $429,889
- Contributions and grants received
- $374,792
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $820
- Other revenue
- $0
- Total assets, end of year
- $866,624
- Total liabilities, end of year
- $31,838
- Net assets or fund balances, end of year
- $834,786
- Program services expenses (Part IX)
- $291,377
- Management and general expenses
- $138,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,377
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
$374,792
-
3 · Investment income
total $820
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,282 · program services $65,690 · management and general $11,592
-
7 · Other salaries and wages
total $209,837 · program services $136,207 · management and general $73,630
-
9 · Other employee benefits
total $9,316 · program services $6,201 · management and general $3,115
-
10 · Payroll taxes
total $19,472 · program services $13,037 · management and general $6,435
-
11c · Fees: accounting
total $23,461 · program services $16,333 · management and general $7,127
-
12 · Advertising and promotion
total $2,159 · program services $1,511 · management and general $648
-
13 · Office expenses
total $958 · program services $670 · management and general $287
-
16 · Occupancy
total $3,444 · program services $2,411 · management and general $1,033
-
17 · Travel
total $102 · program services $71 · management and general $31
-
22 · Depreciation, depletion and amortization
total $28,107 · program services $20,606 · management and general $7,501
-
23 · Insurance
total $21,647 · program services $15,153 · management and general $6,494
-
24a · Other expenses: Organizational dues
total $14,061 · management and general $14,061
-
24b · Other expenses: Maintenance
total $7,365 · program services $5,155 · management and general $2,209
-
24c · Other expenses: Bank fees
total $3,042 · program services $2,129 · management and general $912
-
24d · Other expenses: Program activities
total $7,489 · program services $5,242 · management and general $2,247
-
24e · All other expenses
total $2,147 · program services $961 · management and general $1,190 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $303,727 · end of year $232,085
-
10a · Land, buildings and equipment: cost or other basis
$790,442
-
10b · Land, buildings and equipment: accumulated depreciation
$480,294
-
10c · Land, buildings and equipment, net
beginning of year $329,404 · end of year $310,148
-
12 · Investments: other securities
beginning of year $38,667 · end of year $45,850
-
15 · Other assets
beginning of year $267,647 · end of year $278,541
-
17 · Accounts payable and accrued expenses
beginning of year $31,872 · end of year $31,838
-
27 · Net assets without donor restrictions
beginning of year $834,786 · end of year $907,573
Mission and programs · 2023
Mission
See Schedule O
Activities or mission (Part I)
Create and support one-to-one mentoring relationships that ignite the power and promise of youth.
-
TO AID CHILDREN FROM SINGLE PARENT HOMES AND TEENAGE MOTHERS IN THEIR FUNCTIONAL GROWTH AND ASSIST IN THEIR EMOTIONAL AND CHARACTER DEVELOPMENT
Expenses $291,377
As filed on the 2023 return.
Listed in Part VII
-
Nicole Burdick
Executive Director
- Total calculated
- $71,192
- From this org
- $71,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt Hasvold
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Marnach
Board
- Total calculated
- $0
- Hours/week
- 1
-
April Martin
Board
- Total calculated
- $0
- Hours/week
- 1
-
Christian Sigel
Board
- Total calculated
- $0
- Hours/week
- 1
-
Jacob West
Board
- Total calculated
- $0
- Hours/week
- 1
-
Randy Horsley
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jim White
Board
- Total calculated
- $0
- Hours/week
- 1
-
Leisha Nash
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lorie Vega
Chair-elect
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Loobey-Gertsch
Board
- 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
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401819349300400
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