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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF UTAH INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF UTAH INC.

Totals

Total revenue
$2,429,635
Total expenses
$2,460,797
Contributions and grants received
$2,401,193
Grants paid
$713,330
Program service revenue
$0
Investment income
$27,275
Other revenue
$1,167
Total assets, end of year
$1,422,015
Total liabilities, end of year
$469,272
Net assets or fund balances, end of year
$952,743
Program services expenses (Part IX)
$713,330
Management and general expenses
$276,031
Fundraising expenses
$1,471,436
Program service expenses (Part III)
$713,330

Program services were 29.0% 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.

  • 1f · All other contributions, gifts and grants

    $2,401,193

  • 1g · Noncash contributions included above

    $2,401,193

  • 3 · Investment income

    total $10,775 · excluded $10,775

  • 7a · Gross sales of assets other than inventory

    securities $374,971 · other assets $16,500

  • 7b · Less cost or other basis and sales expenses

    securities $374,971

  • 7c · Gain or loss

    other assets $16,500

  • 7d · Net gain or loss

    total $16,500 · excluded $16,500

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,167 · excluded $1,167

  • 11e · Other revenue, total

    $1,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $713,330 · program services $713,330

  • 7 · Other salaries and wages

    total $869,109 · management and general $183,058 · fundraising $686,051

  • 9 · Other employee benefits

    total $98,842 · management and general $20,819 · fundraising $78,023

  • 10 · Payroll taxes

    total $73,183 · management and general $15,415 · fundraising $57,768

  • 11b · Fees: legal

    total $14,502 · management and general $14,502

  • 11c · Fees: accounting

    total $17,406 · management and general $17,406

  • 11g · Fees: other

    total $14,015 · management and general $1,781 · fundraising $12,234

  • 12 · Advertising and promotion

    total $66,412 · fundraising $66,412

  • 13 · Office expenses

    total $13,644 · management and general $1,732 · fundraising $11,912

  • 16 · Occupancy

    total $133,885 · management and general $17,014 · fundraising $116,871

  • 17 · Travel

    total $1,070 · fundraising $1,070

  • 20 · Interest

    total $270 · management and general $57 · fundraising $213

  • 22 · Depreciation, depletion and amortization

    total $8,263 · management and general $1,740 · fundraising $6,523

  • 23 · Insurance

    total $8,178 · management and general $1,723 · fundraising $6,455

  • 24a · Other expenses: TRUCK EXPENSES

    total $251,952 · fundraising $251,952

  • 24b · Other expenses: PARTNER CLOTHING PAYMENTS

    total $152,313 · fundraising $152,313

  • 24c · Other expenses: DROP BOX EXPENSES

    total $20,700 · fundraising $20,700

  • 24d · Other expenses: LICENSES & PERMITS

    total $3,723 · management and general $784 · fundraising $2,939

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $745,077 · end of year $422,156

  • 2 · Savings and temporary cash investments

    beginning of year $251,068 · end of year $572,011

  • 4 · Accounts receivable

    beginning of year $3,560 · end of year $144

  • 8 · Inventories for sale or use

    beginning of year $17,177 · end of year $2,387

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,447 · end of year $23,757

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

    $198,734

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

    $180,907

  • 10c · Land, buildings and equipment, net

    beginning of year $26,090 · end of year $17,827

  • 15 · Other assets

    beginning of year $533,739 · end of year $383,733

  • 17 · Accounts payable and accrued expenses

    beginning of year $69,386 · end of year $79,229

  • 19 · Deferred revenue

    beginning of year $17,177 · end of year $2,387

  • 25 · Other liabilities

    beginning of year $534,858 · end of year $387,656

  • 27 · Net assets without donor restrictions

    beginning of year $983,737 · end of year $952,743

Mission and programs · 2023

Mission

RAISE FUNDS FOR BIG BROTHERS BIG SISTERS OF UTAH THROUGH THE COLLECTION OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLING THE GOODS TO SAVERS THRIFT STORES AND OTHERS.

  • AS AN INTEGRAL COMPONENT OF BIG BROTHERS BIG SISTERS OF UTAH'S (BBBSU) SUCCESS, FRIENDS OF BIG BROTHERS BIG SISTERS OF UTAH (FBBBSU) CONTINUES TO CONTRIBUTE TO THE SUCCESS OF BBBSU. THE YEAR 2023 WAS A SOLID YEAR. FBBBSU WAS ABLE TO COLLECT ABOUT 3.9 MILLION LBS IN 2023, 600,000 LBS MORE THAN COLLECTED THE PREVIOUS YEAR. FRIENDS OF BBBSU REGULARLY ACCOUNTS FOR APPROXIMATELY 25% OF BIG BROTHERS BIG SISTERS OF UTAH'S TOTAL REVENUES.

    Expenses $713,330 · Grants $713,330

As filed on the 2023 return.

Listed in Part VII

  • Nancy Winemiller-Basinger

    PRESIDENT &

    Total calculated
    $119,628
    From this org
    $0
    From related orgs
    $106,122
    Other
    $13,506
    Hours/week
    2 + 38 related

  • Michael Denison

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Peaden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bradley Bateman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Debbie Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Nick Singleton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Temoulis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2004
IRS schema version
2023v5.0
Source object
202443169349305454

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