Skip to content
Nonprofiteer
← BIG BROTHERS BIG SISTERS OF BUTLER COUNTY INC

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF BUTLER COUNTY INC.

Totals

Total revenue
$819,584
Total expenses
$858,185
Contributions and grants received
$829,088
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$9,504
Total assets, end of year
$170,685
Total liabilities, end of year
$62,252
Net assets or fund balances, end of year
$108,433
Program services expenses (Part IX)
$702,090
Management and general expenses
$105,239
Fundraising expenses
$50,856
Program service expenses (Part III)
$702,090

Program services were 81.8% 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

    $32,522

  • 1c · Fundraising events

    $49,213

  • 1e · Government grants (contributions)

    $430,799

  • 1f · All other contributions, gifts and grants

    $316,554

  • 1g · Noncash contributions included above

    $19,563

  • 8a · Fundraising events: gross income

    $7,539

  • 8a · Fundraising events: contributions included on line 1c

    $49,213

  • 8b · Fundraising events: direct expenses

    $19,262

  • 8c · Net income from fundraising events

    total -$11,723 · excluded -$11,723

  • 11a · Other revenue: MISC. INCOME

    total $2,219 · related or exempt $2,219

  • 11e · Other revenue, total

    $2,219

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $94,475 · program services $56,685 · management and general $37,790

  • 7 · Other salaries and wages

    total $503,587 · program services $419,622 · management and general $43,360 · fundraising $40,605

  • 9 · Other employee benefits

    total $39,167 · program services $31,281 · management and general $5,269 · fundraising $2,617

  • 10 · Payroll taxes

    total $50,204 · program services $40,096 · management and general $6,754 · fundraising $3,354

  • 11c · Fees: accounting

    total $7,000 · program services $5,950 · management and general $1,050

  • 11g · Fees: other

    total $8,238 · program services $6,920 · management and general $1,318

  • 12 · Advertising and promotion

    total $11,264 · program services $11,264

  • 13 · Office expenses

    total $6,712 · program services $2,944 · management and general $250 · fundraising $3,518

  • 16 · Occupancy

    total $46,928 · program services $42,235 · management and general $4,693

  • 17 · Travel

    total $6,337 · program services $5,703 · management and general $634

  • 19 · Conferences, conventions and meetings

    total $5,464 · program services $4,918 · management and general $546

  • 21 · Payments to affiliates

    total $19,705 · program services $19,705

  • 22 · Depreciation, depletion and amortization

    total $4,051 · program services $4,051

  • 23 · Insurance

    total $18,412 · program services $16,571 · management and general $1,841

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $16,553 · program services $16,553

  • 24b · Other expenses: OTHER EXPENSES

    total $13,925 · program services $11,847 · management and general $1,316 · fundraising $762

  • 24c · Other expenses: EQUIPMENT MAINTENANCE

    total $4,182 · program services $3,764 · management and general $418

  • 24d · Other expenses: SITE BASED MATERIALS

    total $1,981 · program services $1,981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,989 · end of year $104,826

  • 4 · Accounts receivable

    beginning of year $48,022 · end of year $11,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,965 · end of year $2,674

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

    $60,561

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

    $44,868

  • 10c · Land, buildings and equipment, net

    beginning of year $10,197 · end of year $15,693

  • 15 · Other assets

    beginning of year $67,565 · end of year $35,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,276 · end of year $25,611

  • 19 · Deferred revenue

    end of year $2,598

  • 25 · Other liabilities

    beginning of year $65,428 · end of year $34,043

  • 27 · Net assets without donor restrictions

    beginning of year $137,397 · end of year $108,433

  • 28 · Net assets with donor restrictions

    beginning of year $9,637 · end of year $0

Mission and programs · 2024

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

Activities or mission (Part I)

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGES THEIR LIVES FOR THE BETTER, FOREVER.

  • BIG BROTHERS BIG SISTERS OF BUTLER COUNTY HAS A LONG HISTORY OF POSITIVE IMPACTS ON THE LIVES OF YOUTH THROUGH THEIR EVIDENCE BASED ONE-TO-ONE MENTORING PROGRAM. EVALUATIONS AND SURVEYS ARE COMPLETED ANNUALLY BY THOSE SERVED IN THE PROGRAM. THIS YEAR, 97% MAINTAINED OR IMPROVED IN THEIR LEVEL OF SELF-CONFIDENCE, ABILITY TO MAKE POSITIVE DECISIONS AND EXPRESS THEIR FEELINGS. 91% OF YOUTH MAINTAINED OR IMPROVED IN THEIR ATTITUDE TOWARD SCHOOL AND 64% SHOWED IMPROVEMENT IN AN AVG OF 2 SUBJECTS. 94% MAINTAINED OR IMPROVED IN THEIR ACADEMIC PERFORMANCE. 85% OF CLIENTS SHOWED IMPROVEMENT IN EMOTIONAL REGULATION AND 100% HAD NO INVOLVEMENT IN ILLEGAL ACTIVITY.

    Expenses $702,090

As filed on the 2024 return.

Listed in Part VII

  • Tim Essex

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chaneal Wilkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Tyree

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Fogle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooke Cropenbaker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cara Kimmerly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rob Shank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Larry Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald Shroder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Brensike

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joann Mamaligas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Stephens

    CHIEF EXEC OFFICER

    Total calculated
    $94,475
    From this org
    $94,475
    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
2024
Filed
6 May 2025
IRS schema version
2024v5.1
Source object
202511279349300716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.