Big Brothers Big Sisters Of Salina Inc is located in Salina, KS. The organization was established in 1985. 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 Salina 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 Salina 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 Salina Inc generated $528.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $354.7k during the year ending 12/2021. While expenses have increased by 0.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATCHING ON ONE TO ONE BASIS, ADULT VOLUNTEERS WITH CHILDREN AGE 5-17 WHO ARE PRIMARILY FROM SINGLE PARENT FAMILIES - COSTS ASSOCIATED WITH PROGRAM ACTIVITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amanda Otto CEO | Officer | 40 | $60,563 |
Bryan Herwig President | OfficerTrustee | 2 | $0 |
James Lambert Vice Preside | OfficerTrustee | 2 | $0 |
Shay Cox Treasurer | OfficerTrustee | 2 | $0 |
Amber Slater Secretary | OfficerTrustee | 2 | $0 |
Steve Dorzweiler Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $177,866 |
Related organizations | $0 |
Government grants | $40,104 |
All other contributions, gifts, grants, and similar amounts not included above | $225,868 |
Noncash contributions included in lines 1a–1f | $64 |
Total Revenue from Contributions, Gifts, Grants & Similar | $443,838 |
Total Program Service Revenue | $0 |
Investment income | $4,112 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $16,641 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $528,756 |
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. | $60,563 |
Compensation of current officers, directors, key employees. | $7,268 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $109,771 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,853 |
Payroll taxes | $15,269 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,213 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,379 |
Office expenses | $592 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,918 |
Travel | $24,756 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $13,297 |
Depreciation, depletion, and amortization | $10,857 |
Insurance | $13,554 |
All other expenses | $13,238 |
Total functional expenses | $354,686 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $119,088 |
Savings and temporary cash investments | $29,662 |
Pledges and grants receivable | $1,350 |
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 | $7,236 |
Net Land, buildings, and equipment | $248,015 |
Investments—publicly traded securities | $327,220 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $528,862 |
Total assets | $1,261,433 |
Accounts payable and accrued expenses | $1,686 |
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 | $1,686 |
Net assets without donor restrictions | $1,217,247 |
Net assets with donor restrictions | $42,500 |
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 | $1,261,433 |
Over the last fiscal year, we have identified 6 grants that Big Brothers Big Sisters Of Salina Inc has recieved totaling $121,229.
Awarding Organization | Amount |
---|---|
Greater Salina Community Foundation Salina, KS PURPOSE: Special Project | $90,216 |
Kansas Health Foundation Wichita, KS PURPOSE: Matching dollars to offset first-year cost of The Root Agency training and implementation of capacity-building and sustainability program to continue mission of serving at-risk children facing adversity in Salina and surrounding areas. | $20,000 |
Salina Regional Health Foundation Salina, KS PURPOSE: FUNDING FOR MENTAL HEALTH SUPPORT SERVICE | $10,000 |
Ross Stores Foundation Dublin, CA PURPOSE: YOUTH PROGRAM | $885 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Beg. Balance | $464,697 |
Earnings | $64,846 |
Admin Expense | $4,487 |
Net Contributions | $3,806 |
Ending Balance | $528,862 |
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 |
Kansas Big Brothers Big Sisters Inc Wichita, KS | $7,443,732 | $8,153,095 |
Big Brothers & Big Sisters Of Colorado Inc Englewood, CO | $7,978,253 | $7,455,392 |
Big Brothers Big Sisters Of The Midlands Omaha, NE | $2,335,846 | $2,948,894 |
Big Brothers Big Sisters Of The Ozarks Inc Springfield, MO | $2,372,914 | $711,413 |
Big Brothers Big Sisters Of Salina Inc Salina, KS | $1,261,433 | $528,756 |
Big Brothers Big Sisters Lincoln Lincoln, NE | $172,697 | $379,687 |
Big Brothers Big Sisters Of Southwest Colorado Durango, CO | $202,691 | $327,728 |
Big Brothers Big Sisters Of Finney County Inc Garden City, KS | $103,245 | $276,486 |
Big Brothers Big Sisters Of Central Nebraska Grand Island, NE | $84,889 | $0 |
Mentoringworks Hastings, NE | $121,752 | $0 |