Big Brothers And Sisters Of Greater Kansas City
- Assets
- $7.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 93
- Location
- Kansas City, MO
- Founding
- 01/1967
- Data as of
- 12/2021
- EIN
- 43-6068464
Organization Overview
Big Brothers And Sisters Of Greater Kansas City is located in Kansas City, MO. The organization was established in 1967. 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 And Sisters Of Greater Kansas City employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers And Sisters Of Greater Kansas City 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 And Sisters Of Greater Kansas City generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 7.7% per year over the past 7 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS OUR MISSION TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, LONG-TERM, ONE- TO-ONE FRIENDSHIPS WITH MEASURABLE, POSITIVE IMPACT. (SEE SCHEDULE O)
Describe the Organization's Program Activity:
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Micheal Lawrence CEO | Officer | 40 | $245,940 |
Erica Orf-Ostroski Chief Operating Officer | 40 | $117,961 | |
Kristi Hutchison Chief Marketing Officer | 40 | $108,192 | |
Tiffany Stuck Chief Development Officer | 40 | $102,017 | |
Tonya Jackson Chief Program Officer | 40 | $101,429 | |
Jeff King President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $170,805 |
| Membership dues | $0 |
| Fundraising events | $1,603,546 |
| Related organizations | $0 |
| Government grants | $1,387,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,361,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,523,854 |
| Total Program Service Revenue | $0 |
| Investment income | $5,683 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,389 |
| Net Income from Fundraising Events | -$425,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,165,335 |
| 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. | $256,671 |
| Compensation of current officers, directors, key employees. | $21,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,101,368 |
| Pension plan accruals and contributions | $62,704 |
| Other employee benefits | $235,453 |
| Payroll taxes | $246,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,656 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,144 |
| Fees for services: Other | $33,983 |
| Advertising and promotion | $219,741 |
| Office expenses | $67,995 |
| Information technology | $156,804 |
| Royalties | $0 |
| Occupancy | $498,804 |
| Travel | $14,958 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $263,717 |
| Interest | $18,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,135 |
| Insurance | $83,264 |
| All other expenses | $31,384 |
| Total functional expenses | $6,035,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,519,432 |
| Savings and temporary cash investments | $63,353 |
| Pledges and grants receivable | $152,901 |
| Accounts receivable, net | $547,881 |
| 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 | $44,796 |
| Net Land, buildings, and equipment | $3,365,643 |
| Investments—publicly traded securities | $554,949 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,313 |
| Total assets | $7,405,268 |
| Accounts payable and accrued expenses | $665,939 |
| Grants payable | $0 |
| Deferred revenue | $115,000 |
| 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 | $268,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,049,287 |
| Net assets without donor restrictions | $5,665,900 |
| Net assets with donor restrictions | $690,081 |
| 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 | $7,405,268 |
Grants Recieved
Over the last fiscal year, we have identified 40 grants that Big Brothers And Sisters Of Greater Kansas City has recieved totaling $469,219.
| Awarding Organization | Amount |
|---|---|
Ewing Marion Kauffman Foundation Kansas City, MO PURPOSE: SUPPORT TO PROVIDE MENTORSHIP AND SUPPORT SERVICES THAT PREPARE STUDENTS TO PURSUE POSTSECONDARY PATHWAYS AND CAREER OPPORTUNITIES AFTER HIGH SCHOOL. 202108-11133 | $135,000 |
Jackson County Community Childrens Service Fund Kansas City, MO PURPOSE: ACES MENTORING PROGRAM FOR CHILDREN AGE 13-18 IN JACKSON COUNTY | $78,750 |
Hunt Family Foundation Kansas City, MO PURPOSE: COMMUNITY DEVELOPMENT | $41,000 |
United Way Of Greater St Joseph Inc St Joseph, MO PURPOSE: GENERAL OPERATING COSTS | $38,230 |
Chiefs Ambassadors Charitable Foundation Kansas City, MO PURPOSE: TO HELP BIG BROTHERS BIG SISTERS OF KANSAS CITY TO CREATE AND SUPPORT LIFE-CHANGING FRIENDSHIPS FOR CHILDREN. | $33,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,597 |
Endowment Analysis
| Beg. Balance | $460,348 |
| Earnings | $94,601 |
| Ending Balance | $554,949 |
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 |