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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF ALASKA

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF ALASKA.

Totals

Total revenue
$1,192,806
Total expenses
$1,195,521
Contributions and grants received
$997,925
Grants paid
$0
Program service revenue
$117,370
Investment income
$4,868
Other revenue
$72,643
Total assets, end of year
$930,830
Total liabilities, end of year
$315,435
Net assets or fund balances, end of year
$615,395
Program services expenses (Part IX)
$842,736
Management and general expenses
$202,454
Fundraising expenses
$150,331
Program service expenses (Part III)
$842,736

Program services were 70.5% 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

    $50,299

  • 1d · Related organizations

    $225,135

  • 1e · Government grants (contributions)

    $410,298

  • 1f · All other contributions, gifts and grants

    $312,193

  • 2a · Program service revenue: YOUTH MENTORING CONTRACTS

    total $117,370 · related or exempt $117,370

  • 3 · Investment income

    total $4,868 · excluded $4,868

  • 9a · Gaming: gross income

    $470,021

  • 9b · Gaming: direct expenses

    $442,243

  • 9c · Net income from gaming

    total $27,778 · unrelated business $27,778

  • 11a · Other revenue: EXPENSE REFUND-RELATED ORG

    total $44,865 · related or exempt $44,865

  • 11e · Other revenue, total

    $44,865

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,771 · program services $72,845 · management and general $24,074 · fundraising $51,852

  • 7 · Other salaries and wages

    total $550,160 · program services $479,037 · management and general $60,589 · fundraising $10,534

  • 9 · Other employee benefits

    total $47,468 · program services $38,073 · management and general $5,470 · fundraising $3,925

  • 10 · Payroll taxes

    total $55,105 · program services $44,199 · management and general $6,350 · fundraising $4,556

  • 11b · Fees: legal

    total $2,694 · management and general $2,694

  • 11c · Fees: accounting

    total $41,764 · management and general $41,764

  • 11e · Fees: professional fundraising services

    total $43,897 · fundraising $43,897

  • 11g · Fees: other

    total $103,038 · program services $37,904 · management and general $44,084 · fundraising $21,050

  • 12 · Advertising and promotion

    total $32,565 · program services $30,670 · management and general $595 · fundraising $1,300

  • 13 · Office expenses

    total $27,268 · program services $17,882 · management and general $7,198 · fundraising $2,188

  • 14 · Information technology

    total $7,141 · program services $7,141

  • 16 · Occupancy

    total $35,165 · program services $32,806 · fundraising $2,359

  • 17 · Travel

    total $16,796 · program services $14,149 · management and general $1,517 · fundraising $1,130

  • 21 · Payments to affiliates

    total $22,049 · program services $22,049

  • 23 · Insurance

    total $22,451 · program services $17,072 · management and general $5,379

  • 24a · Other expenses: AGENCY ACTIVITIES

    total $25,905 · program services $25,905

  • 24b · Other expenses: ALL OTHER

    total $7,938 · program services $478 · management and general $1,562 · fundraising $5,898

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $4,263 · program services $1,443 · management and general $1,178 · fundraising $1,642

  • 24d · Other expenses: EQUIPMENT/SUPPLIES

    total $1,083 · program services $1,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,449 · end of year $291,913

  • 2 · Savings and temporary cash investments

    beginning of year $201,252 · end of year $308,549

  • 3 · Pledges and grants receivable

    beginning of year $90,221 · end of year $50,371

  • 4 · Accounts receivable

    beginning of year $166,473 · end of year $158,558

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,921 · end of year $22,383

  • 15 · Other assets

    beginning of year $122,045 · end of year $99,056

  • 17 · Accounts payable and accrued expenses

    beginning of year $142,564 · end of year $92,153

  • 19 · Deferred revenue

    beginning of year $10,860 · end of year $130,234

  • 25 · Other liabilities

    beginning of year $93,048 · end of year $93,048

  • 27 · Net assets without donor restrictions

    beginning of year $608,720 · end of year $606,226

  • 28 · Net assets with donor restrictions

    beginning of year $9,169 · end of year $9,169

Mission and programs · 2023

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF ALASKA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WE CONNECT LITTLES (YOUTH AGES 6-21) EXPERIENCING ADVERSITY WITH CARING BIGS (ADULT MENTORS).

Activities or mission (Part I)

WE PROVIDE CHILDREN WITH MENTORS. WE SCREEN VOLUNTEERS FOR SAFETY AND COMPATIBILITY AND THEN MATCH THEM WITH CHILDREN. WE THEN MONITOR AND SUPPORT THE MATCH TO ENSURE CHILD SAFETY AND POSITIVE OUTCOMES.

  • RECRUIT, SCREEN AND TRAIN VOLUNTEERS TO MATCH AS MENTORS WITH AT-RISK YOUTH. AFTER THE MATCH IS MADE, PROVIDE CONTINUOUS AND PROFESSIONAL SUPPORT AND MONITORING OF THE MATCH TO ENSURE SAFETY AND QUALITY. IN 2023, 275 CHILDREN WERE SERVED ACROSS THE STATE OF ALASKA IN THE FOUR URBAN CENTERS: ANCHORAGE, MAT-SU BOROUGH, FAIRBANKS, JUNEAU AS WELL AS HAINES AND SITKA.

    Expenses $842,736 · Revenue $117,370

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JILLIAN RICHARDSON

    CHIEF EXEC O

    Total calculated
    $148,771
    From this org
    $118,369
    From related orgs
    $0
    Other
    $30,402
    Hours/week
    40

  • JOSH BROWN

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    2

  • JAMES WILEMAN

    BOARD VICE-C

    Total calculated
    $0
    Hours/week
    1

  • THERESA BAKER

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    1

  • KATIE CARRIGAN

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • LARISSA AABERG

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • STEVE ISAACS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ROBBINS

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN RUEPONG

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • STEVE SAHLENDER

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • SARAH SANDBAK

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • LOUIS ULMER

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WALCH

    BOARD DIRECT

    Total calculated
    $0
    Hours/week
    1

  • DEBRA WASHINGTON

    BOARD DIRECT

    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.

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
2023
Filed
11 November 2004
IRS schema version
2023v5.0
Source object
202403199349317430

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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