Big Brothers-Big Sisters Of Marquette County Inc
- Assets
- $431.4k
- Revenue
- $319.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Ishpeming, MI
- Founding
- 09/1980
- Data as of
- 12/2023
- EIN
- 38-1966729
Organization Overview
Big Brothers-Big Sisters Of Marquette County Inc is located in Ishpeming, MI. The organization was established in 1980. 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 12/2023, Big Brothers-Big Sisters Of Marquette County Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of Marquette County 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 12/2023, Big Brothers-Big Sisters Of Marquette County Inc generated $319.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $275.1k during the year ending 12/2023. While expenses have increased by 4.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN ROLE MODELS AND POSITIVE MENTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS / BIG SISTERS MENTOR MATCH AND COORDINATION IS THE ONLY CORE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Letts Executive Director | OfficerTrustee | 40 | $71,903 |
Lyle Warner President | OfficerTrustee | 0.5 | $0 |
Penny Barney Secretary | OfficerTrustee | 0.5 | $0 |
Robbie Mcbride Treasurer | OfficerTrustee | 3 | $0 |
Walt Lindala Trustee | Trustee | 0.5 | $0 |
Greg Zyburt Trustee | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $217,704 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,619 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $291,323 |
| Total Program Service Revenue | $0 |
| Investment income | $17,332 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,278 |
| 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. | $71,902 |
| Compensation of current officers, directors, key employees. | $10,785 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,466 |
| Pension plan accruals and contributions | $3,524 |
| Other employee benefits | $1,438 |
| Payroll taxes | $13,300 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $310 |
| Fees for services: Accounting | $15,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,793 |
| Advertising and promotion | $8,107 |
| Office expenses | $15,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,950 |
| Travel | $18,776 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,670 |
| Payments to affiliates | $5,700 |
| Depreciation, depletion, and amortization | $559 |
| Insurance | $6,244 |
| All other expenses | $0 |
| Total functional expenses | $275,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,288 |
| Savings and temporary cash investments | $323,643 |
| Pledges and grants receivable | $36,367 |
| 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 | $5,178 |
| Net Land, buildings, and equipment | $408 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,521 |
| Total assets | $431,405 |
| Accounts payable and accrued expenses | $16,483 |
| 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 | $13,405 |
| Total liabilities | $29,888 |
| Net assets without donor restrictions | $195,940 |
| Net assets with donor restrictions | $205,577 |
| 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 | $431,405 |