Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF ISLAND COUNTY.
Totals
- Total revenue
- $414,729
- Total expenses
- $413,349
- Contributions and grants received
- $318,327
- Grants paid
- $2,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $96,402
- Total assets, end of year
- $93,904
- Total liabilities, end of year
- $30,991
- Net assets or fund balances, end of year
- $62,913
- Program services expenses (Part IX)
- $363,452
- Management and general expenses
- $44,810
- Fundraising expenses
- $5,087
- Program service expenses (Part III)
- $363,452
Program services were 87.9% 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.
-
1e · Government grants (contributions)
$121,736
-
1f · All other contributions, gifts and grants
$196,591
-
1g · Noncash contributions included above
$14,400
-
8a · Fundraising events: gross income
$149,329
-
8b · Fundraising events: direct expenses
$52,927
-
8c · Net income from fundraising events
total $96,402
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $218,396 · program services $218,396
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $6,715 · program services $6,715
-
10 · Payroll taxes
total $20,257 · program services $20,257
-
11a · Fees: management
total $16,117 · program services $11,282 · management and general $4,835
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,600 · management and general $10,600
-
11d · Fees: lobbying
total $3,802 · management and general $3,802
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,127 · program services $4,105 · management and general $1,470 · fundraising $552
-
13 · Office expenses
total $1,692 · program services $1,692
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,887 · program services $18,443 · management and general $3,722 · fundraising $3,722
-
17 · Travel
total $929 · program services $929
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,439 · program services $813 · management and general $813 · fundraising $813
-
23 · Insurance
total $15,456 · program services $13,795 · management and general $1,661
-
24a · Other expenses: PROFESSIONAL NATIONAL MEMBERSHIP
total $18,920 · program services $18,102 · management and general $818
-
24b · Other expenses: BANK FEES, PAYPAL FEES, QUICKBOOKS FEES
total $7,498 · management and general $7,498
-
24c · Other expenses: GRANT WRITING
total $8,579 · management and general $8,579
-
24d · Other expenses: STORAGE
total $1,012 · management and general $1,012
-
24e · All other expenses
total $46,423 · program services $46,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$7,589 · end of year $26,535
-
2 · Savings and temporary cash investments
beginning of year $58,370 · end of year $16,620
-
4 · Accounts receivable
beginning of year $2,657 · end of year $7,418
-
10a · Land, buildings and equipment: cost or other basis
$121,913
-
10b · Land, buildings and equipment: accumulated depreciation
$78,718
-
10c · Land, buildings and equipment, net
beginning of year $45,634 · end of year $43,195
-
15 · Other assets
beginning of year $136 · end of year $136
-
17 · Accounts payable and accrued expenses
beginning of year $37,631 · end of year $30,991
-
27 · Net assets without donor restrictions
beginning of year $45,699 · end of year $39,727
-
28 · Net assets with donor restrictions
beginning of year $15,878 · end of year $23,186
Mission and programs · 2023
Mission
ONE TO ONE MENTORSHIP OF CHILDREN, ESPECIALLY AT RISK CHILDREN, WITH APPROPRIATE, CARING ADULTS. WE ALSO PROVIDE SCHOOL BASED MENTORSHIP PROGRAMS IN ISLAND COUNTY.
Activities or mission (Part I)
ONE TO ONE MENTORSHIP OF CHILDREN, ESPECIALLY AT RISK CHILDREN, WITH APPROPRIATE CARING ADULTS
-
BIG BROTHERS BIR SISTERS OF ISLAND COUNTY MATCHED CHILDREN WITH BIG BROTHERS AND BIG SISTERS. SOME OF THOSE MATCHES ARE LONG TERM COMMUNITY MATCHED AND SOME ARE SHORTER TERM SCHOOL BASED MENTORSHIP PROGRAMS. THERE IS NO CHARGE TO PARTICIPANTS. A SCHOOL BASED PROGRAM EXISTS WITH THE COUPEVILLE AND OAK HARBOR SCHOOL DISTRICTS.
Expenses $363,452 · Grants $2,500
As filed on the 2023 return.
Listed in Part VII
-
Debbie MerrittDEBBIE MERRITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lynn BixlerLYNN BIXLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brian ByrdBRIAN BYRD
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lauren CookLAUREN COOK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Josh RayJOSH RAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephania HuertaSTEPHANIA HUERTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 27 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423329349301662
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