Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO INC.
Totals
- Total revenue
- $416,330
- Total expenses
- $421,970
- Contributions and grants received
- $340,330
- Grants paid
- $0
- Program service revenue
- $80
- Investment income
- $8,705
- Other revenue
- $67,215
- Total assets, end of year
- $477,419
- Total liabilities, end of year
- $3,075
- Net assets or fund balances, end of year
- $474,344
- Program services expenses (Part IX)
- $334,658
- Management and general expenses
- $64,638
- Fundraising expenses
- $22,674
- Program service expenses (Part III)
- $334,658
Program services were 79.3% 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.
-
1a · Federated campaigns
$58,458
-
1e · Government grants (contributions)
$236,052
-
1f · All other contributions, gifts and grants
$45,820
-
2a · Program service revenue: BACKGROUND CHECKS
total $80 · related or exempt $80
-
3 · Investment income
total $8,705 · excluded $8,705
-
8a · Fundraising events: gross income
$90,642
-
8b · Fundraising events: direct expenses
$23,625
-
8c · Net income from fundraising events
total $67,017 · excluded $67,017
-
11a · Other revenue: SCRAP
total $100 · related or exempt $100
-
11b · Other revenue: REFUND
total $98 · related or exempt $98
-
11e · Other revenue, total
$198
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $4,258 · program services $4,258
-
7 · Other salaries and wages
total $281,750 · program services $247,113 · management and general $14,210 · fundraising $20,427
-
8 · Pension plan contributions
total $6,858 · program services $5,819 · management and general $426 · fundraising $613
-
9 · Other employee benefits
total $14,059 · program services $14,059
-
10 · Payroll taxes
total $24,050 · program services $21,315 · management and general $1,101 · fundraising $1,634
-
11b · Fees: legal
total $1,171 · management and general $1,171
-
11c · Fees: accounting
total $8,100 · management and general $8,100
-
12 · Advertising and promotion
total $289 · program services $289
-
13 · Office expenses
total $13,800 · management and general $13,800
-
14 · Information technology
total $4,879 · management and general $4,879
-
16 · Occupancy
total $13,260 · program services $13,260
-
17 · Travel
total $2,515 · program services $2,515
-
19 · Conferences, conventions and meetings
total $7,852 · management and general $7,852
-
21 · Payments to affiliates
total $13,259 · program services $13,259
-
23 · Insurance
total $12,449 · management and general $12,449
-
24a · Other expenses: PROGRAM SUPPLIES
total $12,400 · program services $12,400
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $650 · management and general $650
-
24c · Other expenses: MISCELLANEOUS
total $271 · program services $271
-
24d · Other expenses: OHIO ATTORNEY GENERAL REP
total $100 · program services $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $244,354 · end of year $156,371
-
2 · Savings and temporary cash investments
beginning of year $238,610 · end of year $321,048
-
17 · Accounts payable and accrued expenses
beginning of year $2,980 · end of year $3,075
-
31 · Retained earnings, endowment or other funds
beginning of year $479,984 · end of year $474,344
Mission and programs · 2023
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING,PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
FOSTER RELATIONSHIPS AND BUILD CHARACTER OF COMMUNITY YOUTH LACKING SUFFICIENT POSITIVE INFLUENCES.
-
1-TO-1, PROFESSIONALLY SUPPORTED RELATIONSHIPS ARE PROVIDED TO CHILDREN THAT FACE ADVERSITY. OVER 300 CHILDREN HAVE BENEFITED FROM THE ACHIEVEMENT OF HIGHER ASPIRATIONS, GREATER CONFIDENCE, BETTER RELATIONSHIPS, AVOIDANCE OF RISKY BEHAVIOR, AND EDUCATIONAL SUCCESS.
Expenses $334,658 · Revenue $80
As filed on the 2023 return.
Listed in Part VII
-
Curtis ButlerCURTIS BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey A OrphalJEFFREY A ORPHAL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kathy SchroederKATHY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan WieserSUSAN WIESER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Dave FarleyDAVE FARLEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HorstmanJENNIFER HORSTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Louis JenningsLOUIS JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ric JohnsonRIC JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Karl LammersKARL LAMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kurt NeeperKURT NEEPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob RodiBOB RODI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Portia SmithPORTIA SMITH
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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349310049
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