Kansas Big Brothers Big Sisters Inc
- Assets
- $11.3m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Wichita, KS
- Founding
- 06/1970
- Data as of
- 12/2022
- 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 12/2022, Kansas Big Brothers Big Sisters Inc employed 72 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 12/2022, Kansas Big Brothers Big Sisters Inc generated $8.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $5.3m during the year ending 12/2022. While expenses have increased by 0.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
KSBBBS CREATES AND SUPPORTS ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN YOUTH WHO ARE FACING ADVERSITY AND CARING, ADULT VOLUNTEERS, THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED - VOLUNTEERS (BIGS) IN THE COMMUNITY-BASED PROGRAM ARE REQUIRED TO MAKE A 12-MONTH COMMITMENT (MINIMUM) AND WILL SPEND TIME WITH THE YOUTH (LITTLES) TYPICALLY OUTSIDE OF SCHOOL HOURS. THESE MATCHES ROUTINELY MEET, ON AVERAGE, A MINIMUM OF TWO TIMES PER MONTH TO ENJOY A VARIETY OF ACTIVITIES AND OUTINGS, SUCH AS ATTENDING A COMMUNITY EVENT, GOING TO A MUSEUM, PLAYING CATCH, SHARING A MEAL, OR JUST HANGING OUT AND TALKING. SEE SCHEDULE O FOR CONTINUATION.
SITE BASED - SITE-BASED MENTORING ALLOWS THE VOLUNTEER TO MEET WITH THE CHILD AT THEIR SCHOOL EACH WEEK DURING THE LUNCH PERIOD WHEN THEY CAN DO HOMEWORK, READ TOGETHER, PLAY GAMES, OR JUST TALK. VOLUNTEERS IN THE SITE-BASED PROGRAM ARE ASKED TO MAKE A 9-MONTH COMMITMENT (MINIMUM). AS OF DECEMBER 31, 2022, 85 YOUTH WERE MATCHED IN KSBBBS' SITE-BASED PROGRAM. SEE SCHEDULE O FOR CONTINUATION.
IN 2021 AND 2022, KSBBBS WAS THE RECIPIENT OF EXTRAORDINARY REVENUE THROUGH A ONE-TIME EVENT HELD BY AN EXTERNAL ORGANIZATION (2021) AND A SURPRISE ONE-TIME GRANT FROM THE MACKENZIE SCOTT FOUNDATION (2022). AS A RESULT OF THESE EXTRAORDINARY FUNDS, THE KSBBBS BOARD OF DIRECTORS AND LEADERSHIP DEVELOPED A 5-YEAR STRATEGIC SPEND DOWN PLAN WHICH INCLUDES INVESTING, BOTH IN OUR PROGRAM TO SERVE MORE AT-RISK YOUTH STATEWIDE, AND FOR LONG-TERM SUSTAINABILITY. THEREFORE, DOLLARS BOOKED IN 2021 AND 2022 WILL BE SPENT IN FUTURE YEARS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marry Shannon CEO | Officer | 40 | $233,485 |
Brandon Russell COO | Officer | 40 | $173,074 |
Shelly Chinberg Regional Director | Officer | 40 | $100,247 |
Bill Hanna Board Chair Emeritus | OfficerTrustee | 1 | $0 |
Ben Hutton Board Chair/president | OfficerTrustee | 5 | $0 |
Gene Camarena Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $280,424 |
| Membership dues | $0 |
| Fundraising events | $265,769 |
| Related organizations | $0 |
| Government grants | $961,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,918,687 |
| Noncash contributions included in lines 1a–1f | $747,578 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,425,972 |
| Total Program Service Revenue | $0 |
| Investment income | $140,779 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,250 |
| Net Gain/Loss on Asset Sales | $110,075 |
| Net Income from Fundraising Events | $1,574,764 |
| Net Income from Gaming Activities | $81,236 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,377,236 |
| 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. | $548,111 |
| Compensation of current officers, directors, key employees. | $97,613 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,848,108 |
| Pension plan accruals and contributions | $28,135 |
| Other employee benefits | $425,358 |
| Payroll taxes | $225,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,342 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,360 |
| Fees for services: Other | $73,741 |
| Advertising and promotion | $28,372 |
| Office expenses | $45,994 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $322,130 |
| Travel | $61,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $156,473 |
| Interest | $0 |
| Payments to affiliates | $64,156 |
| Depreciation, depletion, and amortization | $70,551 |
| Insurance | $95,535 |
| All other expenses | $0 |
| Total functional expenses | $5,339,616 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,219,187 |
| Savings and temporary cash investments | $316,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,932 |
| 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 | $106,732 |
| Net Land, buildings, and equipment | $966,011 |
| Investments—publicly traded securities | $7,198,074 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,239,163 |
| Total assets | $11,297,037 |
| Accounts payable and accrued expenses | $647,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $1,144,341 |
| Total liabilities | $1,791,943 |
| Net assets without donor restrictions | $9,393,048 |
| Net assets with donor restrictions | $112,046 |
| 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 | $11,297,037 |
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 |
|---|---|
KANSAS LEGAL SERVICES INC PURPOSE: POSITIVE PATHWAYS PROGRAM | $13,112 |
MENTAL HEALTH ASSN OF SOUTH CENTRAL KS INC PURPOSE: POSITIVE PATHWAYS PROGRAM | $87,966 |
KANSAS SCHOOL FOR EFFECTIVE LEARNING INC PURPOSE: POSITIVE PATHWAYS PROGRAM | $38,572 |
YOUTH FOR CHRIST USA INC PURPOSE: POSITIVE PATHWAYS PROGRAM | $18,653 |