Big Brothers Big Sisters Kansas City

EIN: 436068464 501(c)(3)

Kansas City, MO

Total Revenue
$6,109,419
Total Expenses
$7,915,214
Total Assets
$10,781,169
Net Assets
$4,258,948
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
MO
Phone
8165615269
Tax Period
2023-01-01 to 2023-12-31

Big Brothers Big Sisters Kansas City, founded in 1966, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $7.9M exceeded revenue, resulting in a 30% operating deficit.

Mission

IT IS OUR MISSION TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, LONG-TERM, ONE-TO-ONE FRIENDSHIPS WITH MEASURABLE, POSITIVE IMPACT. (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1
Expenses: $5,834,160 Revenue: $0

FOR OVER 50 YEARS, BIG BROTHERS BIG SISTERS KANSAS CITY HAS SERVED THE KANSAS CITY METROPOLITAN AREA AS THE LARGEST LOCAL YOUTH MENTORING ORGANIZATION. THE AGENCY'S MISSION IS TO CREATE LIFE-CHANGING...

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FOR OVER 50 YEARS, BIG BROTHERS BIG SISTERS KANSAS CITY HAS SERVED THE KANSAS CITY METROPOLITAN AREA AS THE LARGEST LOCAL YOUTH MENTORING ORGANIZATION. THE AGENCY'S MISSION IS TO CREATE LIFE-CHANGING FRIENDSHIPS BETWEEN CHILDREN WHO ARE FACING ADVERSITY (LITTLES) AND CARING ADULT MENTORS (BIGS). THESE FRIENDSHIPS, OR MATCHES, ARE DEVELOPED THROUGH A ONE-TO-ONE COMMUNITY-BASED MENTORING MODEL. (CONTINUED ON SCHEDULE O)

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,186,597
Program Service Revenue $0
Investment Income $81,213
Other Revenue $-158,391
TOTAL REVENUE $6,109,419

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,990,908
Fundraising Expenses $1,478,044
Program Expenses $5,834,160
Other Expenses $2,924,306
TOTAL EXPENSES $7,915,214

Year-over-Year Comparison

2023 2022 Change
Revenue $6,109,419 $7,116,472 -0.1%
Expenses $7,915,214 $7,277,056 +0.1%
Net Income $-1,805,795 $-160,584 +10.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
117
Volunteers
1700

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$284,075
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A BOARD MEMBER/VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER/VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER/VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER/TREASURER 1.0
Officer Director
$0 $0 $0
N/A Member/Vice President 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER/SECRETARY/COUNSEL 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A PRESIDENT 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A BOARD MEMBER 1.0
Director
$0 $0 $0
N/A CHIEF EXECUTIVE OFFICER 40.0
Officer
$271,017 $13,058 $284,075
N/A CHIEF OPERATING OFFICER 40.0
Highest
$129,093 $11,223 $140,316
N/A CHIEF MARKETING OFFICER 40.0
Highest
$125,777 $9,899 $135,676
N/A CHIEF DEVELOPMENT OFFICER 40.0
Highest
$139,121 $13,104 $152,225
N/A CHIEF PROGRAM OFFICER 40.0
Highest
$112,335 $9,997 $122,332
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,109,419 $7,915,214 $10,781,169 $-1,805,795
2022 $7,116,472 $7,277,056 $12,956,403 $-160,584
2021 $7,165,335 $6,035,367 $7,405,268 $1,129,968
2020 $5,098,251 $5,220,559 $6,787,367 $-122,308
2019 $6,359,807 $5,819,236 $6,524,240 $540,571
2018 $4,780,039 $4,996,302 $6,402,484 $-216,263
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