Big Brothers Big Sisters Of The Ozarks Inc
- Assets
- $2.4m
- Revenue
- $711.4k
- Investments
- $220.7k
- Employees
- 25
- Location
- Springfield, MO
- Founding
- 03/1972
- Data as of
- 12/2021
- EIN
- 43-0971303
Organization Overview
Big Brothers Big Sisters Of The Ozarks Inc is located in Springfield, MO. The organization was established in 1972. 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, Big Brothers Big Sisters Of The Ozarks Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of The Ozarks 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, Big Brothers Big Sisters Of The Ozarks Inc generated $711.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.2%) each year. All expenses for the organization totaled $566.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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
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
BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO), A 501(C)(3) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND SUPPORT PROFESSIONALLY SCREENED ADULT VOLUNTEERS "BIGS" WITH YOUTH "LITTLES" THROUGH OUR ONE-TO-ONE MENTORING PROGRAM. OUR MATCHES SPEND QUALITY ONE ON ONE TIME TOGETHER WITH THE ENCOURAGEMENT AND SUPPORT OF OUR BBBS PROGRAM STAFF. MOST OF THE CHILDREN SERVED BY BBBSO ARE FROM SINGLE-PARENT, LOW- INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED. STATISTICALLY, THESE YOUTH ARE MORE LIKELY TO EXPERIENCE CRISES INCLUDING CHILD ABUSE AND NEGLECT, DOMESTIC VIOLENCE, ALCOHOL AND/OR DRUG ABUSE. BIG BROTHERS BIG SISTERS OF THE OZARKS PRIDES ITSELF IN PROVIDING PREVENTATIVE MENTORING SERVICES WHICH DIRECTLY INVEST IN BREAKING THE CYCLE OF POVERTY, CHANGING BEHAVIORS AND CHOICES, WHICH ULTIMATELY LEADS TO IMPROVING COMMUNITIES. BBBSO HAS SERVED OVER 15,000 YOUTH IN SW MISSOURI SINCE 1983.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mellentine Executive Di | Officer | 32 | $55,671 |
Lacy Martin President | OfficerTrustee | 1 | $0 |
Courtney Brown Past Preside | OfficerTrustee | 1 | $0 |
Adam Toth Vice Preside | OfficerTrustee | 1 | $0 |
Angela Blevins Secretary | OfficerTrustee | 1 | $0 |
Barb Economon Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $54,049 |
| Membership dues | $0 |
| Fundraising events | $155,537 |
| Related organizations | $0 |
| Government grants | $220,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $256,322 |
| Noncash contributions included in lines 1a–1f | $36,932 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $686,698 |
| Total Program Service Revenue | $0 |
| Investment income | $1,307 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$703 |
| Net Income from Gaming Activities | $24,111 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $711,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,446 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,696 |
| Compensation of current officers, directors, key employees. | $25,079 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $268,082 |
| Pension plan accruals and contributions | $2,678 |
| Other employee benefits | $30,557 |
| Payroll taxes | $24,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,904 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,600 |
| Advertising and promotion | $1,355 |
| Office expenses | $30,423 |
| Information technology | $11,008 |
| Royalties | $0 |
| Occupancy | $10,016 |
| Travel | $240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,038 |
| Insurance | $20,727 |
| All other expenses | $0 |
| Total functional expenses | $566,263 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $502,041 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $26,984 |
| 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 | $11,423 |
| Net Land, buildings, and equipment | $1,125,557 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $220,657 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $486,252 |
| Total assets | $2,372,914 |
| Accounts payable and accrued expenses | $55,076 |
| 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 | $0 |
| Total liabilities | $55,076 |
| Net assets without donor restrictions | $2,151,557 |
| Net assets with donor restrictions | $166,281 |
| 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 | $2,372,914 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Brothers Big Sisters Of The Ozarks Inc has recieved totaling $33,014.
| Awarding Organization | Amount |
|---|---|
Simmons First Foundation Inc Pine Bluff, AR PURPOSE: THINK BIG CAN MAKE IT BETTER | $13,500 |
Hulston Family Foundation Kansas City, MO PURPOSE: OPERATIONS | $10,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,254 |
Teletech Community Foundation Wilmington, DE PURPOSE: REACHING BIGS AND LITTLES PROJECT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $260 |
Endowment Analysis
| Beg. Balance | $348,923 |
| Earnings | $48,050 |
| Admin Expense | $4,156 |
| Net Contributions | $2,689 |
| Grants | $2,595 |
| Ending Balance | $392,913 |
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 |
Big Brothers-Big Sisters Of Metropolitan Chicago Chicago, IL | $4,929,116 | $6,255,707 |
Kansas Big Brothers Big Sisters Inc Wichita, KS | $7,443,732 | $8,153,095 |
Big Brothers Big Sisters Of The Midlands Omaha, NE | $2,335,846 | $2,948,894 |
Needlink Nashville Nashville, TN | $1,657,257 | $1,670,379 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers-Big Sisters Of East Tennessee Knoxville, TN | $1,714,746 | $2,086,212 |
Big Brothers Big Sisters Of The Mississippi Valley Davenport, IA | $647,342 | $1,821,229 |
Big Brothers Big Sisters Of Central Iowa Inc Clive, IA | $2,754,210 | $2,786,128 |
Big Brothers Big Sisters Of Greater Chattanooga Chattanooga, TN | $3,018,946 | $1,425,945 |
Big Brothers & Big Sisters Of Cedar Rapids And East Central Iowa Inc Cedar Rapids, IA | $1,011,621 | $941,880 |