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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF CENTRAL CALIFORNIA

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF CENTRAL CALIFORNIA.

Totals

Total revenue
$1,753,101
Total expenses
$1,687,213
Contributions and grants received
$1,736,877
Grants paid
$0
Program service revenue
$0
Investment income
$16,224
Other revenue
$0
Total assets, end of year
$3,191,486
Total liabilities, end of year
$63,546
Net assets or fund balances, end of year
$3,127,940
Program services expenses (Part IX)
$1,422,208
Management and general expenses
$192,512
Fundraising expenses
$72,493
Program service expenses (Part III)
$1,422,208

Program services were 84.3% 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.

  • 1d · Related organizations

    $455,949

  • 1e · Government grants (contributions)

    $756,632

  • 1f · All other contributions, gifts and grants

    $524,296

  • 3 · Investment income

    total $16,224 · related or exempt $16,224

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $115,592 · program services $115,592

  • 7 · Other salaries and wages

    total $731,307 · program services $606,985 · management and general $95,070 · fundraising $29,252

  • 8 · Pension plan contributions

    total $15,847 · program services $13,153 · management and general $2,060 · fundraising $634

  • 9 · Other employee benefits

    total $48,323 · program services $40,108 · management and general $6,282 · fundraising $1,933

  • 10 · Payroll taxes

    total $73,863 · program services $61,306 · management and general $9,602 · fundraising $2,955

  • 11c · Fees: accounting

    total $27,681 · program services $9,662 · management and general $17,917 · fundraising $102

  • 11g · Fees: other

    total $1,982 · program services $1,645 · management and general $258 · fundraising $79

  • 12 · Advertising and promotion

    total $65,737 · program services $46,016 · fundraising $19,721

  • 13 · Office expenses

    total $56,190 · program services $46,636 · management and general $7,306 · fundraising $2,248

  • 14 · Information technology

    total $47,685 · program services $40,888 · management and general $5,197 · fundraising $1,600

  • 16 · Occupancy

    total $212,272 · program services $176,184 · management and general $27,596 · fundraising $8,492

  • 17 · Travel

    total $52,156 · program services $43,128 · management and general $7,157 · fundraising $1,871

  • 19 · Conferences, conventions and meetings

    total $27,108 · program services $22,146 · management and general $4,350 · fundraising $612

  • 21 · Payments to affiliates

    total $18,075 · program services $15,002 · management and general $2,350 · fundraising $723

  • 22 · Depreciation, depletion and amortization

    total $17,698 · program services $14,687 · management and general $2,300 · fundraising $711

  • 23 · Insurance

    total $24,743 · program services $20,536 · management and general $3,217 · fundraising $990

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $82,295 · program services $82,295

  • 24b · Other expenses: EVENT SUPPLIES

    total $54,427 · program services $54,427

  • 24c · Other expenses: UNSECURED PROP TAX

    total $9,739 · program services $8,083 · management and general $1,266 · fundraising $390

  • 24d · Other expenses: BACKGROUND CHECKS

    total $3,165 · program services $2,627 · management and general $411 · fundraising $127

  • 24e · All other expenses

    total $1,328 · program services $1,102 · management and general $173 · fundraising $53

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $167,374 · end of year $126,118

  • 2 · Savings and temporary cash investments

    beginning of year $1,427,786 · end of year $1,344,011

  • 4 · Accounts receivable

    beginning of year $1,438,553 · end of year $1,569,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,634 · end of year $8,796

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

    $261,779

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

    $118,788

  • 10c · Land, buildings and equipment, net

    beginning of year $157,742 · end of year $142,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $144,037 · end of year $63,546

  • 27 · Net assets without donor restrictions

    beginning of year $3,062,052 · end of year $3,127,940

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • HIGH SCHOOL BIGS: MANY RURAL AND ECONOMICALLY DEPRESSED COMMUNITIES LACK AN ADEQUATE POOL OF VOLUNTEERS WHO HAVE THE TIME AND/OR RESOURCES TO SERVE AS A MENTOR. TO OVERCOME THIS OBSTACLE, WE OFFER A SITE BASED PROGRAM THAT UTILIZES HIGH SCHOOL STUDENTS TO SERVE AS MENTORS (BIGS) TO ELEMENTARY AGED CHILDREN (LITTLES). THE HIGHSCHOOL BIGS PROGRAM OPERATES ONCE EACH WEEK FOR APPROXIMATELY 90 MINUTES ON AN ELEMENTARY SCHOOL SITE UNDER THE SUPERVISION OF A MATCH SUPPORT SPECIALIST FROM BBBS OF CENTRAL CALIFORNIA. BOTH THE HIGH SCHOOL AND ELEMENTARY STUDENTS ARE REFERRED TO SCHOOL ADMINISTRATORS FROM AMONG STUDENTS THEY FEEL WOULD BENEFIT. WE OFFERED THIS PROGRAM AT 14 ELEMENTARY SCHOOL SITES, SERVING A TOTAL OF 560 STUDENTS. COMMUNITY BASED MATCHES: CHILDREN BETWEEN AGES OF 6 - 18 WHO ARE FACING ADVERSITY ARE PROVIDED ONE-TO-ONE MENTORING BY A RIGOROUSLY SCREENED, VETTED AND TRAINED ADULT VOLUNTEER. MATCHES ARE CAREFULLY MONITORED AND SUPPORTED BY PROFESSIONAL STAFF. MENTORS COMMIT TO SPEND A MINIMUM OF 3-4 HOURS PER WEEK FOR AT LEAST ONE YEAR. THE AVERAGE LENGTH OF A MATCH EXCEEDS 22 MONTHS; WHILE FOR SOME IT IS THE BEGINNING OF A LIFE LONG RELATIONSHIP. OUR EVIDENCE-BASED PROGRAM PRODUCES OVERWHELMING POSITIVE EFFECTS ON CHILDREN BY DEVELOPING IMPROVED ATTITUDES TOWARD SCHOOL, ACHIEVING HIGHER GRADES AND IMPROVING RELATIONSHIPS WITH ADULTS AND PEERS. THEY ARE LESS LIKELY TO SKIP SCHOOL, SKIP A CLASS, USE ILLEGAL DRUGS OR ALCOHOL OR HIT SOMEONE. MENTORS PROVIDE EMOTIONAL SUPPORT TO THEIR MENTEES BY COACHING THEM IN HOW TO BETTER COPE AND EXPRESS THEIR EMOTIONS IN A HEALTHY MANNER. DURING THE CURRENT FISCAL YEAR, 107 CHILDREN WERE SERVED IN THIS PROGRAM. LUNCH BUDDY/SITE BASED MENTORING: ADULT SITE BASED MENTORS MEET THE SAME RIGOROUS BACKGROUND CHECKS AND STANDARDS AS DO THOSE PARTICIPATING IN OUR COMMUNITY BASED PROGRAM. THE BIGGEST DIFFERENCE IS THAT THEY MEET AND SPEND TIME WITH THEIR MENTEE (LITTLE), TYPICALLY ONCE EACH WEEK FOR APPROXIMATELY ONE HOUR, AT A SCHOOL SITE OR COMMUNITY CENTER RATHER THAN OUT IN THE COMMUNITY. THIS IS AN ALTERNATIVE FOR THOSE WHO WISH TO PARTICIPATE BUT CAN'T MAKE THE TIME COMMITMENT REQUIRED OF THE COMMUNITY BASED MENTORS. DURING THE CURRENT FISCAL YEAR, WE SUPPORTED 2 SITE BASED MATCHES.

    Expenses $1,291,929

  • ADMINISTRATIVE SUPPORT IN PROVIDING MENTORS TO AT RISK CHILDRED IN THE CENTRAL VALLEY IN CALIFORNIA

    Expenses $130,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANE PHAKONEKHAM

    PRESIDENT &

    Total calculated
    $115,592
    From this org
    $115,592
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MICHAEL CARR

    BOARD MEMBER

    Total calculated
    $0

  • CHRIS CHILDERS

    BOARD MEMBER

    Total calculated
    $0

  • LUTFI LEFTY ESCHEIK

    BOARD MEMBER

    Total calculated
    $0

  • DONALD HOLLEY

    BOARD MEMBER

    Total calculated
    $0

  • KAYLA KIM

    BOARD MEMBER

    Total calculated
    $0

  • WILLIAM PODSAKOFF

    BOARD MEMBER

    Total calculated
    $0

  • RONDA RAFIDI

    BOARD MEMBER

    Total calculated
    $0

  • FRED D THOMAS

    BOARD MEMBER

    Total calculated
    $0

  • NORA CROW

    TREASURER

    Total calculated
    $0

  • WILLIAM HICKS

    PRESIDENT

    Total calculated
    $0

  • ANUSONE KEOCHAI

    VICE PRESIDE

    Total calculated
    $0

  • CURLEN PHIPPS

    SECRETARY

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
3 September 2024
IRS schema version
2022v5.0
Source object
202442579349301309

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