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Nonprofiteer
← BIG BROTHERS BIG SISTERS GREATER FREDERICKSBURG

Form 990 for tax year 2025

Filed by BIG BROTHERS BIG SISTERS GREATER FREDERICKSBURG.

Totals

Total revenue
$372,776
Total expenses
$333,877
Contributions and grants received
$212,416
Grants paid
$0
Program service revenue
$0
Investment income
$20,491
Other revenue
$139,869
Total assets, end of year
$458,402
Total liabilities, end of year
$9,377
Net assets or fund balances, end of year
$449,025
Program services expenses (Part IX)
$272,737
Management and general expenses
$25,202
Fundraising expenses
$35,938
Program service expenses (Part III)
$272,737

Program services were 81.7% 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

    $3,765

  • 1c · Fundraising events

    $11,580

  • 1e · Government grants (contributions)

    $16,280

  • 1f · All other contributions, gifts and grants

    $180,791

  • 1g · Noncash contributions included above

    $11,580

  • 3 · Investment income

    total $20,491 · excluded $20,491

  • 8a · Fundraising events: gross income

    $164,022

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

    $11,580

  • 8b · Fundraising events: direct expenses

    $47,336

  • 8c · Net income from fundraising events

    total $116,686

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $23,183 · excluded $23,183

  • 11e · Other revenue, total

    $23,183

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,411 · program services $73,059 · management and general $3,176 · fundraising $3,176

  • 7 · Other salaries and wages

    total $115,642 · program services $87,202 · management and general $6,285 · fundraising $22,155

  • 9 · Other employee benefits

    total $2,911 · program services $2,329 · management and general $233 · fundraising $349

  • 10 · Payroll taxes

    total $14,977 · program services $12,273 · management and general $727 · fundraising $1,977

  • 11c · Fees: accounting

    total $6,500 · management and general $6,500

  • 11g · Fees: other

    total $12,214 · program services $9,772 · management and general $1,221 · fundraising $1,221

  • 13 · Office expenses

    total $11,193 · program services $8,955 · management and general $1,119 · fundraising $1,119

  • 16 · Occupancy

    total $24,556 · program services $19,644 · management and general $2,456 · fundraising $2,456

  • 17 · Travel

    total $1,516 · program services $1,212 · management and general $152 · fundraising $152

  • 19 · Conferences, conventions and meetings

    total $5,648 · program services $4,518 · management and general $565 · fundraising $565

  • 22 · Depreciation, depletion and amortization

    total $737 · program services $589 · management and general $74 · fundraising $74

  • 23 · Insurance

    total $14,262 · program services $11,410 · management and general $1,426 · fundraising $1,426

  • 24a · Other expenses: PROGRAM EXPENSE

    total $24,187 · program services $24,187

  • 24b · Other expenses: DUES

    total $8,727 · program services $6,981 · management and general $873 · fundraising $873

  • 24c · Other expenses: BANK FEES

    total $3,861 · program services $3,861

  • 24d · Other expenses: MISCELLANEOUS FUNDRASING

    total $3,586 · program services $3,586

  • 24e · All other expenses

    total $3,949 · program services $3,159 · management and general $395 · fundraising $395

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,931 · end of year $73,315

  • 2 · Savings and temporary cash investments

    beginning of year $204,350 · end of year $291,217

  • 4 · Accounts receivable

    beginning of year $24,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,760 · end of year $17,172

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

    $26,697

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

    $25,406

  • 10c · Land, buildings and equipment, net

    beginning of year $2,028 · end of year $1,291

  • 15 · Other assets

    beginning of year $66,325 · end of year $75,407

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,530 · end of year $9,377

  • 27 · Net assets without donor restrictions

    beginning of year $404,864 · end of year $449,025

Listed in Part VII

  • SHAVONNE SHORTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • TARA MILLER

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • DUNCAN GORDON

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    1

  • JOHN LANZONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HURLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF BARTLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM DANTE BUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENS GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BROOKE LOMAX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAGNOLIA MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILL MONTMINY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLY ZUETLAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA ERICKSON

    EXECUTIVE DI

    Total calculated
    $79,411
    From this org
    $79,411
    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
2025
IRS schema version
2025v4.0
Source object
202642669349301569

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