Mid-Illinois Big Brothers Big Sisters
- Assets
- $41.3k
- Revenue
- $199.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Charleston, IL
- Founding
- 02/1975
- Data as of
- 12/2022
- EIN
- 37-0987151
Organization Overview
Mid-Illinois Big Brothers Big Sisters is located in Charleston, IL. The organization was established in 1975. 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, Mid-Illinois Big Brothers Big Sisters employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Illinois Big Brothers Big Sisters 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, Mid-Illinois Big Brothers Big Sisters generated $199.3k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $222.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 8 years. 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
PROVIDE MENTORING SERVICES TO AT-RISK CHILDREN IN CENTRAL IL
Describe the Organization's Program Activity:
Part 3 - Line 4a
MID-ILLINOIS BIG BROTHERS BIG SISTERS SERVICES AT-RISK YOUTH. WE MATCH ADULT VOLUNTEERS (BIGS) WITH AT-RISK YOUTH (LITTLES) TO SERVE AS MENTORS UNDER BOTH OUR TRADITIONAL COMMUNITY-BASED PROGRAM AND A NEWER SCHOOL-BASED PROGRAM. WE SERVED APPROXIMATELY 119 AT-RISK YOUTH LAST YEAR. WE ALSO PROVIDE POSITIVE ACTIVITIES FOR THE YOUTH WE SERVE AND INTENSIVE CASE WORK SERVICES FOR YOUTH REFERRED BY THE STATE CHILD WELFARE AGENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Rios Executive Di | Officer | 40 | $40,783 |
Brett Bennett Treasurer | OfficerTrustee | 1 | $0 |
Amy Card Director | Trustee | 1 | $0 |
Laura Glenn Director | Trustee | 1 | $0 |
Kelsey Jacobson President | OfficerTrustee | 1 | $0 |
Bruce Kamazin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,596 |
| Membership dues | $0 |
| Fundraising events | $207 |
| Related organizations | $0 |
| Government grants | $11,382 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,226 |
| Noncash contributions included in lines 1a–1f | $8,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,411 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,463 |
| Net Income from Gaming Activities | $3,440 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,314 |
| 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. | $40,850 |
| Compensation of current officers, directors, key employees. | $16,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $105,385 |
| Pension plan accruals and contributions | $1,485 |
| Other employee benefits | $0 |
| Payroll taxes | $14,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,219 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $2,349 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $197 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $394 |
| Insurance | $10,729 |
| All other expenses | $1,620 |
| Total functional expenses | $222,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $40,143 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,134 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $41,277 |
| Accounts payable and accrued expenses | $0 |
| 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 | $970 |
| Total liabilities | $970 |
| Net assets without donor restrictions | $40,307 |
| Net assets with donor restrictions | $0 |
| 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 | $41,277 |