Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF NORTH WEST GEORGIA MOUNTAINS.
Totals
- Total revenue
- $309,306
- Total expenses
- $237,898
- Contributions and grants received
- $347,739
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $57
- Other revenue
- -$38,490
- Total assets, end of year
- $765,216
- Total liabilities, end of year
- $32,564
- Net assets or fund balances, end of year
- $732,652
- Program services expenses (Part IX)
- $159,307
- Management and general expenses
- $60,637
- Fundraising expenses
- $17,954
- Program service expenses (Part III)
- $159,307
Program services were 67.0% 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
$76,643
-
1f · All other contributions, gifts and grants
$271,096
-
3 · Investment income
total $57 · related or exempt $57
-
8a · Fundraising events: contributions included on line 1c
$76,643
-
8b · Fundraising events: direct expenses
$38,490
-
8c · Net income from fundraising events
total -$38,490
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $147,812 · program services $110,859 · management and general $29,562 · fundraising $7,391
-
10 · Payroll taxes
total $11,416 · program services $8,562 · management and general $1,427 · fundraising $1,427
-
11c · Fees: accounting
total $11,665 · management and general $11,665
-
13 · Office expenses
total $22,513 · program services $12,671 · management and general $5,487 · fundraising $4,355
-
14 · Information technology
total $2,023 · program services $1,011 · management and general $506 · fundraising $506
-
16 · Occupancy
total $5,224 · program services $4 · management and general $2,610 · fundraising $2,610
-
17 · Travel
total $1,453 · program services $1,453
-
19 · Conferences, conventions and meetings
total $4,042 · program services $2,506 · management and general $687 · fundraising $849
-
21 · Payments to affiliates
total $7,683 · program services $7,683
-
22 · Depreciation, depletion and amortization
total $7,800 · management and general $7,800
-
23 · Insurance
total $10,193 · program services $8,969 · management and general $612 · fundraising $612
-
24a · Other expenses: GROUP ACTIVITIES
total $3,137 · program services $3,137
-
24b · Other expenses: RENT
total $2,704 · program services $2,296 · management and general $204 · fundraising $204
-
24c · Other expenses: MISCELLANEOUS
total $233 · program services $156 · management and general $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $284,339 · end of year $323,563
-
3 · Pledges and grants receivable
beginning of year $170,000 · end of year $210,841
-
9 · Prepaid expenses and deferred charges
beginning of year $2,218 · end of year $3,262
-
10a · Land, buildings and equipment: cost or other basis
$340,706
-
10b · Land, buildings and equipment: accumulated depreciation
$132,123
-
10c · Land, buildings and equipment, net
beginning of year $216,384 · end of year $208,583
-
15 · Other assets
beginning of year $4,477 · end of year $18,967
-
17 · Accounts payable and accrued expenses
beginning of year $16,174 · end of year $22,564
-
19 · Deferred revenue
end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $455,975 · end of year $527,383
-
28 · Net assets with donor restrictions
beginning of year $205,269 · end of year $205,269
Mission and programs · 2022
Mission
ADMINISTERING THE BIG BROTHERS PROGRAM
-
ADMINISTERING THE BIG BROTHERS PROGRAM
-
ADMINISTERING THE BIG BROTHERS PROGRAM
Expenses $159,307
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACI HALYAK
EXECUTIVE DI
- Total calculated
- $0
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
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323119349303732
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