BIG BROTHERS BIG SISTERS OF CENTRAL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS BIG SISTERS OF CENTRAL (EIN 74-1678586)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-25
IRS object ID
202302069349300545
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-25T11:58:20-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742920819PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ATCHLEY & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11005 LA POSADA DRIVEAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78752ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741678586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF CENTRALBusinessNameLine1Txt
Business Name Line2TEXAS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone5124725437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78765ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE STRYCHALSKIPersonNm
Person TitleCOOPersonTitleTxt
Phone5124725437PhoneNum
Signature2023-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastSTRYCHALSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENAE DUNCANPreparerPersonNm
PTINP01257722PTIN
Phone5123462086PhoneNum
Preparation2023-07-20PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE STRYCHALSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78765ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,888,359GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIGMENTORING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers900TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,149,867PYContributionsGrantsAmt
CY Contributions Grants$2,521,892CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$180PYInvestmentIncomeAmt
CY Investment Income-$314CYInvestmentIncomeAmt
PY Other Revenue$20,744PYOtherRevenueAmt
CY Other Revenue-$191,784CYOtherRevenueAmt
PY Total Revenue$2,170,791PYTotalRevenueAmt
CY Total Revenue$2,329,794CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,320,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,589,431CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$428,467CYTotalFundraisingExpenseAmt
PY Other Expenses$529,397PYOtherExpensesAmt
CY Other Expenses$577,436CYOtherExpensesAmt
PY Total Expenses$1,850,363PYTotalExpensesAmt
CY Total Expenses$2,166,867CYTotalExpensesAmt
PY Revenues Less Expenses$320,428PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$162,927CYRevenuesLessExpensesAmt
Total Assets BOY$5,390,474TotalAssetsBOYAmt
Total Assets EOY$5,305,338TotalAssetsEOYAmt
Total Liabilities BOY$963,838TotalLiabilitiesBOYAmt
Total Liabilities EOY$761,775TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,426,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,543,563NetAssetsOrFundBalancesEOYAmt
MissionTO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,385,106ExpenseAmt
Revenue$65,214RevenueAmt
DescBIG BROTHERS BIG SISTERS OF CENTRAL TEXAS (BBBS) ONE-TO-ONE MENTORING PROGRAM CREATES SAFE, QUALITY, PROFESSIONALLY SUPPORTED RELATIONSHIPS BETWEEN CARING, TRAINED, VOLUNTEER, ADULT MENTORS/BIGS AND AT-RISK YOUTH/LITTLES (AGE 6 AND UP). THE AGENCY MATCHES BIGS AND LITTLES BASED ON PERSONAL CRITERIA LIKE GENDER, ETHNICITY, LANGUAGE, LOCATION, EXPERIENCES, AND INTEREST. MATCHES PARTICIPATE IN ONE-TO-ONE ACTIVITIES A MINIMUM OF 3 TIMES A MONTH, ON EVENINGS AND WEEKENDS. BBBS ALSO ARRANGES GROUP ACTIVITIES DESIGNED TO PROVIDE SPECIALIZED SUPPORT AND CURRICULUM.Desc
Total Program Service Expenses$1,385,106TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH RINDFUSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5128073636PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 MANOR RD BLDG KAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78723ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAMELA MALUNAT HURLEY
BOARD MEMBER2.001.00Yes (X)$0$0$0
SCOTT HAIGLER
TREASURER2.00Yes (X)$0$0$0Yes (X)
ALBERT SWANTNER
CHAIR ELECT2.00Yes (X)$0$0$0Yes (X)
APRIL JUSTICE
PAST CHAIR2.00Yes (X)$0$0$0
EVAN SPAULDING
BOARD CHAIR2.00Yes (X)$0$0$0Yes (X)
BECKY BONHAM
BOARD MEMBER2.00Yes (X)$0$0$0
SHELLIE HAYES-MCMAHON
BOARD MEMBER2.001.00Yes (X)$0$0$0
LYNETTE PERKINS
BOARD MEMBER2.00Yes (X)$0$0$0
LARA BURNS BOYDA
BOARD MEMBER2.00Yes (X)$0$0$0
JASON VITANZA
BOARD MEMBER2.00Yes (X)$0$0$0
DENVER DUNLAP
BOARD MEMBER2.00Yes (X)$0$0$0
ARTURO GUERRA
BOARD MEMBER2.00Yes (X)$0$0$0
BRANDON CHRISTENSEN
BOARD MEMBER2.00Yes (X)$0$0$0
JAYNA DUKE
BOARD MEMBER2.00Yes (X)$0$0$0
ZACHARY CARROLL
BOARD MEMBER2.00Yes (X)$0$0$0
NICHOLAS JOHNSON
BOARD MEMBER2.00Yes (X)$0$0$0
LONNIE LIMON
BOARD MEMBER2.00Yes (X)$0$0$0
KAREN VILCHES
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID CARDONA
BOARD MEMBER2.00Yes (X)$0$0$0
LEAH MEUNIER
CEO40.001.00$120,000$0$8,228Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,125FederatedCampaignsAmt
Fundraising$956,078FundraisingAmt
Related Organizations$50,000RelatedOrganizationsAmt
Government Grants$940,752GovernmentGrantsAmt
All Other Contributions$558,937AllOtherContributionsAmt
Noncash Contributions$99,745NoncashContributionsAmt
Total Contributions$2,521,892TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655TotalRevenueColumnAmt
Exclusion$655ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$177,021RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$111,807RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$65,214RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,214TotalRevenueColumnAmt
Related Or Exempt Func Income$65,214RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$48,510SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,479SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$969SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$969TotalRevenueColumnAmt
Exclusion-$969ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$138,510FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$956,078ContriRptFundraisingEventAmt
Fundraising Direct Expenses$397,279FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$258,769TotalRevenueColumnAmt
Exclusion-$258,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business713940BusinessCd
Total Revenue Column$1,771TotalRevenueColumnAmt
Exclusion$1,771ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,329,794TotalRevenueColumnAmt
Related Or Exempt Func Income$65,214RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$257,312ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,228TotalAmt
Program Services$84,187ProgramServicesAmt
Management And General$20,705ManagementAndGeneralAmt
Fundraising$23,336FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,162,497TotalAmt
Program Services$763,226ProgramServicesAmt
Management And General$187,710ManagementAndGeneralAmt
Fundraising$211,561FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$150,694TotalAmt
Program Services$98,936ProgramServicesAmt
Management And General$24,333ManagementAndGeneralAmt
Fundraising$27,425FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$148,012TotalAmt
Program Services$97,176ProgramServicesAmt
Management And General$23,900ManagementAndGeneralAmt
Fundraising$26,936FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,460TotalAmt
Program Services$9,392ProgramServicesAmt
Management And General$3,162ManagementAndGeneralAmt
Fundraising$4,906FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,640TotalAmt
Program Services$11,102ProgramServicesAmt
Management And General$3,738ManagementAndGeneralAmt
Fundraising$5,800FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,719TotalAmt
Program Services$6,260ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,758TotalAmt
Program Services$33,220ProgramServicesAmt
Management And General$11,185ManagementAndGeneralAmt
Fundraising$17,353FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,799TotalAmt
Program Services$49,484ProgramServicesAmt
Management And General$14,811ManagementAndGeneralAmt
Fundraising$11,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,454TotalAmt
Program Services$2,622ProgramServicesAmt
Management And General$2,333ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,810TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$226ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,105TotalAmt
Program Services$115,805ProgramServicesAmt
Management And General$20,388ManagementAndGeneralAmt
Fundraising$26,912FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$66,886TotalAmt
Program Services$45,712ProgramServicesAmt
Management And General$11,287ManagementAndGeneralAmt
Fundraising$9,887FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS & PRINTI$76,170$21,560$13,655$40,955
MEMBERSHIP DUES$36,291$24,622$6,258$5,411
CONTRIBUTED GOODS$33,985$33,985
MISCELLANEOUS EXPENSES$30,171$1,947$4,194$24,030

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$21,812TotalAmt
Program Services$18,570ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt
Fundraising-$43,956FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,166,867TotalAmt
Program Services$1,385,106ProgramServicesAmt
Management And General$353,294ManagementAndGeneralAmt
Fundraising$428,467FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$781,253BOYAmt
EOY$597,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,750BOYAmt
EOY$313,404EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$304,759BOYAmt
EOY$335,558EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,163BOYAmt
EOY$4,876EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,306BOYAmt
EOY$43,949EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,887,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$882,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,085,243BOYAmt
EOY$4,005,506EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,873EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,390,474BOYAmt
EOY$5,305,338EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$133,376BOYAmt
EOY$28,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$685,208BOYAmt
EOY$657,708EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$10,254BOYAmt
EOY$75,621EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$135,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$963,838BOYAmt
EOY$761,775EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,416,699BOYAmt
EOY$4,538,876EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,937BOYAmt
EOY$4,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,426,636BOYAmt
EOY$4,543,563EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,390,474BOYAmt
EOY$5,305,338EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$162,927ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$46,000PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,512,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,149,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,521,892CurrentTaxYearAmt
Total$9,477,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,529,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,512,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,763,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,149,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,521,892CurrentTaxYearAmt
Total$9,477,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,101,664SubstantialContributorsTotAmt
Public Support Total170$8,375,890PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$167,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,817CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,387CurrentTaxYearMinus1YearAmt
Current Tax Year$177,676CurrentTaxYearAmt
Total$843,958TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,241CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,162CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,800CurrentTaxYearMinus1YearAmt
Current Tax Year$1,771CurrentTaxYearAmt
Total$26,072TotalAmt
FieldValueIRS element (for citing)
Total Support$10,347,584TotalSupportAmt
Public Support CY1700.80950PublicSupportCY170Pct
Public Support PY1700.75810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$566,000OtherCostOrOtherBasisAmt
Book Value$566,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,129,961OtherCostOrOtherBasisAmt
Depreciation$786,642DepreciationAmt
Book Value$3,343,319BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,661OtherCostOrOtherBasisAmt
Depreciation$95,474DepreciationAmt
Book Value$96,187BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,005,506TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,839,380TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$500RevenueNotReportedAmt
Revenue Subtotal$2,838,880RevenueSubtotalAmt
Other Revenues Not Included-$509,086OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$509,086RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,329,794TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,676,453TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$500DonatedServicesUseFcltsAmt
Other Expenses Included$509,086OtherExpensesIncludedAmt
Expenses Not Reported$509,586ExpensesNotReportedAmt
Expenses Subtotal$2,166,867ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,166,867TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT AS IT RELATES TO ANY UNRELATED BUSINESS INCOME. THE AGENCY DID NOT INCUR ANY SIGNIFICANT TAX LIABILITIES DUE TO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2022 OR 2021. THE TAX RETURNS FOR THE YEARS ENDING DECEMBER 31, 2019, AND AFTER ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES -397,279. RENT EXPENSES -111,807.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 397,279. RENT EXPENSES 111,807.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ICE BALLEvent1Nm
Gross Receipts Event1$956,548GrossReceiptsEvent1Amt
Charitable Contri Event1$903,797CharitableContriEvent1Amt
Gross Revenue Event1$52,751GrossRevenueEvent1Amt
Non Cash Prizes Event1$64,921NonCashPrizesEvent1Amt
Rent Facility Costs Event1$33,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$123,235FoodAndBeverageEvent1Amt
Entertainment Event1$12,152EntertainmentEvent1Amt
Other Direct Expenses Event1$131,713OtherDirectExpensesEvent1Amt
Event2BOWL FOR KIDSEvent2Nm
Gross Receipts Event2$109,970GrossReceiptsEvent2Amt
Charitable Contri Event2$52,281CharitableContriEvent2Amt
Gross Revenue Event2$57,689GrossRevenueEvent2Amt
Non Cash Prizes Event2$839NonCashPrizesEvent2Amt
Rent Facility Costs Event2$1,700RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,218FoodAndBeverageEvent2Amt
Entertainment Event2$1,371EntertainmentEvent2Amt
Other Direct Expenses Event2$19,105OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$28,070GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$28,070GrossRevenueOtherEventsAmt
Food And Beverage Other Events$5,282FoodAndBeverageOtherEventsAmt
Entertainment Other Events$587EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,406OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,094,588GrossReceiptsTotalAmt
Charitable Contributions Tot$956,078CharitableContributionsTotAmt
Gross Revenue Total Events$138,510GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$65,760NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$35,450RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$129,735FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,110EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$152,224OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$397,279DirectExpenseSummaryEventsAmt
Net Income Summary-$258,769NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS125$65,760FMV
Yes (X)GOODS/GIFT CARDS9$33,985FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS INTERNALLY REVIEWED BY THE FINANCE MANAGER, THEN REVIEWED BY THE FINANCE AND OPERATIONS COMMITTEE AND FINALLY APPROVED BY THE FULL EXECUTIVE BOARD. ONCE APPROVED, THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTEREST WHICH COULD GIVE RISE TO CONFLICTS BY COMPLETING A CONFLICT OF INTEREST FORM, WHICH OUTLINES THE ORGANIZATION'S FULL CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD USES COMPARATIVE COMPENSATION INFORMATION FROM THE NATIONAL BBBS ORGANIZATION, NATIONAL AND STATE SALARY SURVEYS AND THEIR KNOWLEDGE OF THE LOCAL NONPROFIT JOB MARKET TO REVIEW AND SET THE CEO'S SALARY RANGE. DATA IS REVIEWED BY BUDGET SIZE, ORGANIZATION SIZE AND FIELD OF WORK. THE CEO, IN CONSULTATION WITH THE BOARD, USES COMPARATIVE COMPENSATION DATA FROM OTHER BBBS AFFILIATES, NATIONAL SURVEYS AND LOCAL NON-PROFIT SOURCES IN DETERMINING SALARY RANGES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S OVERSIGHT PROCESS AND ITS PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR BBBS OF CENTRAL TEXASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4555AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78765ZIPCd
FieldValueIRS element (for citing)
EIN311746586EIN
Primary ActivitiesTO SUPPORT BIG BROTHERS BIG SISTERS OF CENTRAL TEXASPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR BBBS OF CENTRAL TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$50,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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