Kansas Big Brothers Big Sisters Inc
- Assets
- $7.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 52
- Location
- Wichita, KS
- Founding
- 06/1970
- Data as of
- 12/2021
- EIN
- 23-7056717
Organization Overview
Kansas Big Brothers Big Sisters Inc is located in Wichita, KS. The organization was established in 1970. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kansas Big Brothers Big Sisters Inc employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas Big Brothers Big Sisters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kansas Big Brothers Big Sisters Inc generated $8.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $4.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED - IN KSBBBS' COMMUNITY-BASED MENTORING PROGRAM, VOLUNTEER MENTORS (BIGS) MEET WITH THEIR MENTEE (LITTLE) A MINIMUM OF TWO TIMES PER MONTH FOR HOWEVER LONG IT TAKES TO DO AN ACTIVITY TOGETHER. ACTIVITIES MAY INCLUDE GOING TO THE PARK, TO A SPORTING EVENT, OUT TO DINNER, OR SIMPLY TO THE BIG'S HOUSE TO PLAY GAMES. YOUTH WHO ARE SERVED IN OUR COMMUNITY-BASED PROGRAM ARE BETWEEN THE AGES OF 5 AND 25 YEARS AND FACE SIGNIFICANT ADVERSITIES THAT PUT THEIR FUTURE SUCCESS AT RISK. SEE SCHEDULE O FOR CONTINUATION.
SITE BASED - IN KSBBBS' SITE BASED MENTORING PROGRAM, VOLUNTEER MENTORS (BIGS) MEET WITH THE YOUTH (LITTLE) AT HIS/HER SCHOOL EACH WEEK DURING THE LUNCH HOUR WHEN THEY CAN DO HOMEWORK, READ TOGETHER, PLAY GAMES OR EVEN SHOOT HOOPS ON THE PLAYGROUND. YOUTH WHO ARE SERVED IN THE SITE-BASED PROGRAM ARE BETWEEN THE AGES OF 5 AND 18 YEARS AND FACE SIGNIFICANT ADVERSITIES THAT PUT THEIR FUTURE SUCCESS AT RISK. SEE SCHEDULE 0 FOR CONTINUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Shannon CEO | Officer | 65 | $211,168 |
Brandon Russell COO | Officer | 50 | $149,605 |
Bill Hanna Board Chair Emeritus | OfficerTrustee | 1 | $0 |
Ben Hutton Board Chair/president | OfficerTrustee | 5 | $0 |
Gene Camarena Vice Chair | OfficerTrustee | 5 | $0 |
Steve Feilmeier Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $263,070 |
| Membership dues | $0 |
| Fundraising events | $659,970 |
| Related organizations | $0 |
| Government grants | $1,411,232 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,646,867 |
| Noncash contributions included in lines 1a–1f | $109,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,981,139 |
| Total Program Service Revenue | $0 |
| Investment income | $30,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $47,400 |
| Net Gain/Loss on Asset Sales | $39,537 |
| Net Income from Fundraising Events | $3,300,141 |
| Net Income from Gaming Activities | $73,323 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,153,095 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $375,619 |
| Compensation of current officers, directors, key employees. | $82,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,376,330 |
| Pension plan accruals and contributions | $14,480 |
| Other employee benefits | $355,087 |
| Payroll taxes | $185,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,189 |
| Fees for services: Other | $359,938 |
| Advertising and promotion | $37,185 |
| Office expenses | $10,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $336,928 |
| Travel | $11,171 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,016 |
| Interest | $0 |
| Payments to affiliates | $47,885 |
| Depreciation, depletion, and amortization | $87,292 |
| Insurance | $79,941 |
| All other expenses | $0 |
| Total functional expenses | $4,600,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,054,774 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $777,912 |
| Accounts receivable, net | $1,003,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $191,551 |
| Net Land, buildings, and equipment | $944,226 |
| Investments—publicly traded securities | $2,472,134 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,443,732 |
| Accounts payable and accrued expenses | $369,642 |
| Grants payable | $0 |
| Deferred revenue | $16,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $385,892 |
| Net assets without donor restrictions | $6,927,554 |
| Net assets with donor restrictions | $130,286 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,443,732 |
Grants Awarded
Over the last fiscal year, Kansas Big Brothers Big Sisters Inc has awarded $158,303 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Wichita, KS PURPOSE: POSITIVE PATHWAYS PROGRAM | $87,966 |
Wichita, KS PURPOSE: POSITIVE PATHWAYS PROGRAM | $38,572 |
Wichita, KS PURPOSE: POSITIVE PATHWAYS PROGRAM | $18,653 |
Topeka, KS PURPOSE: POSITIVE PATHWAYS PROGRAM | $13,112 |
Grants Recieved
Over the last fiscal year, we have identified 25 grants that Kansas Big Brothers Big Sisters Inc has recieved totaling $549,990.
| Awarding Organization | Amount |
|---|---|
United Way Of The Plains Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $174,972 |
Lair Foundation Wichita, KS PURPOSE: MENTORING AT-RISK YOUTH | $84,750 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $46,335 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $40,850 |
Walter S & Evan C Jones Trust Bank Iv Kansas Na Ttee Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $30,020 |
Kansas Health Foundation Wichita, KS PURPOSE: Support a percentage of Match Support Specialists salaries in each community where the evidence-based, one-to-one mentoring program exists, matching 34 at-risk youth with dedicated volunteers across the state. | $25,000 |
Endowment Analysis
| Beg. Balance | $1,249,084 |
| Earnings | $100,692 |
| Net Contributions | $1,010,061 |
| Ending Balance | $2,359,837 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Sisters Of Greater Kansas City Kansas City, MO | $7,405,268 | $7,165,335 |
Big Brothers Big Sisters Of Eastern Missouri Saint Louis, MO | $20,627,564 | $5,536,396 |
Kansas Big Brothers Big Sisters Inc Wichita, KS | $7,443,732 | $8,153,095 |
Big Brothers & Big Sisters Of Colorado Inc Englewood, CO | $7,978,253 | $7,455,392 |
Big Brothers Big Sisters Of The Midlands Omaha, NE | $2,335,846 | $2,948,894 |
Big Brothers Big Sisters Of The Ozarks Inc Springfield, MO | $2,372,914 | $711,413 |
Big Brothers Big Sisters Of Salina Inc Salina, KS | $1,261,433 | $528,756 |
Big Brothers Big Sisters Lincoln Lincoln, NE | $172,697 | $379,687 |
Big Brothers Big Sisters Of Southwest Colorado Durango, CO | $202,691 | $327,728 |
Big Brothers Big Sisters Of Finney County Inc Garden City, KS | $103,245 | $276,486 |
Big Brothers Big Sisters Of Central Nebraska Grand Island, NE | $84,889 | $0 |
Mentoringworks Hastings, NE | $121,752 | $0 |