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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF CENTRAL NEBRASKA.

Totals

Total revenue
$354,396
Total expenses
$357,828
Contributions and grants received
$311,213
Grants paid
$0
Program service revenue
$0
Investment income
$147
Other revenue
$43,036
Total assets, end of year
$143,719
Total liabilities, end of year
$95,369
Net assets or fund balances, end of year
$48,350
Program services expenses (Part IX)
$242,600
Management and general expenses
$99,255
Fundraising expenses
$15,973
Program service expenses (Part III)
$242,600

Program services were 67.8% 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

    $311,213

  • 3 · Investment income

    total $147 · excluded $147

  • 8a · Fundraising events: gross income

    $51,417

  • 8b · Fundraising events: direct expenses

    $8,381

  • 8c · Net income from fundraising events

    total $43,036

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,338 · program services $58,720 · management and general $25,294 · fundraising $6,324

  • 7 · Other salaries and wages

    total $117,457 · program services $76,346 · management and general $32,889 · fundraising $8,222

  • 10 · Payroll taxes

    total $20,384 · program services $13,249 · management and general $5,708 · fundraising $1,427

  • 11c · Fees: accounting

    total $6,915 · program services $1,383 · management and general $5,532

  • 12 · Advertising and promotion

    total $35,572 · program services $24,900 · management and general $10,672

  • 13 · Office expenses

    total $14,575 · program services $8,922 · management and general $5,653

  • 16 · Occupancy

    total $6,148 · program services $4,303 · management and general $1,845

  • 17 · Travel

    total $4,071 · program services $3,664 · management and general $407

  • 19 · Conferences, conventions and meetings

    total $12,788 · program services $11,510 · management and general $1,278

  • 21 · Payments to affiliates

    total $6,665 · program services $5,332 · management and general $1,333

  • 22 · Depreciation, depletion and amortization

    total $2,624 · program services $1,574 · management and general $1,050

  • 23 · Insurance

    total $5,303 · program services $3,712 · management and general $1,591

  • 24a · Other expenses: MATCH ACTIVITY EXPENSES

    total $14,266 · program services $14,266

  • 24b · Other expenses: LEASE EXPENSE

    total $12,500 · program services $8,750 · management and general $3,750

  • 24c · Other expenses: TELEPHONE

    total $3,028 · program services $2,271 · management and general $757

  • 24d · Other expenses: COPIER RENT

    total $2,477 · program services $1,486 · management and general $991

  • 24e · All other expenses

    total $2,717 · program services $2,212 · management and general $505

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,982 · end of year $72,208

  • 2 · Savings and temporary cash investments

    beginning of year $20

  • 3 · Pledges and grants receivable

    beginning of year $11,936 · end of year $12,825

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,683 · end of year $3,293

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

    $29,156

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

    $8,738

  • 10c · Land, buildings and equipment, net

    beginning of year $13,611 · end of year $20,418

  • 15 · Other assets

    beginning of year $38,666 · end of year $34,975

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,450 · end of year $20,609

  • 19 · Deferred revenue

    end of year $39,785

  • 25 · Other liabilities

    beginning of year $38,666 · end of year $34,975

  • 27 · Net assets without donor restrictions

    beginning of year -$31,974 · end of year -$46,261

  • 28 · Net assets with donor restrictions

    beginning of year $83,756 · end of year $94,611

Mission and programs · 2024

Mission

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

  • ENROLLMENT OF CHILD MENTEES, HIGH SCHOOL AND ADULT MENTORS THROUGH INTERVIEW AND ASSESSMENT, REFERENCE CHECKS, BACKGROUND CHECKS, AND TRAINING. ONCE ENROLLED, EDUCATIONAL AND RECREATIONAL ACTIVITIES ARE ORGANIZED FOR BIGS AND LITTLES AS WELL AS CHILDREN AND FAMILIES ON THE WAITING LIST.

    Expenses $242,600

As filed on the 2024 return.

Listed in Part VII

  • Brenna Poindexter

    EXECUTIVE DI

    Total calculated
    $61,051
    From this org
    $61,051
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Christine Haba

    ASSISTANT EX

    Total calculated
    $29,287
    From this org
    $29,287
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Miguel Baeza Aguilera

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Abby Cabrera

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tessa Denney

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Eric Garcia-Mendez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Thomas Geiger

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Amanda Griepenstroh

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Marissa Huszti

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lilia Jimenez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jacob Martikainen

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Liz Mayfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Amanda Paustian

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Summer Stephens

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathryn Vampola

    CHAIR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.0
Source object
202513189349312136

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