Big Brothers Big Sisters Of The Shoals Inc

Florence, AL
Tax-exempt since Sept. 1988
EIN: 63-0966321

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$515k (2023)

Expenses

$393k (2023)

Total Assets

$560k (2023)

Total Liabilities

$12.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$514,562

Expenses

$393,026

Net Income

$121,536

Net Assets

$547,570

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$446,560	86.8%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$68,002	13.2%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,866	59.5%

Assets/Debt
Total Assets	$560,122
Total Liabilities	$12,552
Net Assets	$547,570

Compensation

Key Employees and Officers	Compensation	Related	Other
Michelle Hyde (Past Preside)	$0	$0	$0
Darla Jackson (President)	$0	$0	$0
Gina Mashburn (Executive Di)	$0	$0	$0
Kaytrina Simmons (Vice Preside)	$0	$0	$0
Deborah Stubblefield (Secretary)	$0	$0	$0
Timothy Wakefield (Treasurer)	$0	$0	$0

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990

Filed on Sept. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$602,282

Expenses

$371,564

Net Income

$230,718

Net Assets

$427,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$566,191	94.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$36,091	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$199,711	53.7%

Assets/Debt
Total Assets	$505,484
Total Liabilities	$77,994
Net Assets	$427,490

Compensation

Key Employees and Officers	Compensation	Related	Other
Gina Mashburn (Executive Di)	$44,974	$0	$0
Sherri Baker (Past Preside)	$0	$0	$0
Michelle Hyde (President)	$0	$0	$0
Chris Letsinger (Secretary)	$0	$0	$0
Kaytrina Simmons (Vice Preside)	$0	$0	$0
Timothy Wakefield (Treasurer)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$244,725

Expenses

$208,410

Net Income

$36,315

Net Assets

$164,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$203,241	83.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$41,484	17.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$44,063	21.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,973	43.7%

Assets/Debt
Total Assets	$237,871
Total Liabilities	$73,139
Net Assets	$164,732

Compensation

Key Employees and Officers	Compensation	Related	Other
Gina Mashburn (Executive Director)	$44,063	$0	$0
Sherri Baker (Past President)	$0	$0	$0
Kaytrina Simmons (Vice President)	$0	$0	$0
Chris Letsinger (Secretary)	$0	$0	$0
Derrick Chatman (Board Member)	$0	$0	$0
Trent Randolph (Board Member)	$0	$0	$0
Jenny Kennedy (Board Member)	$0	$0	$0
Lisa Gardner (Board Member)	$0	$0	$0
Michelle Hyde (President)	$0	$0	$0
Ryan Mitchell (Board Member)	$0	$0	$0
Timothy Wakefield (Treasurer)	$0	$0	$0
Michael Mac Neil (Board Member)	$0	$0	$0
Laura Little (Board Member)	$0	$0	$0

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990

Filed on May 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$277,556

Expenses

$179,658

Net Income

$97,898

Net Assets

$128,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$262,352	94.5%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$15,204	5.5%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,122	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$75,195	41.9%

Assets/Debt
Total Assets	$198,868
Total Liabilities	$70,451
Net Assets	$128,417

Compensation

Key Employees and Officers	Compensation	Related	Other
Gina Mashburn (Executive Director)	$38,122	$0	$0
Sherri Baker (President)	$0	$0	$0
Kaytrina Simmons (Vice President)	$0	$0	$0
Chris Letsinger (Past President)	$0	$0	$0
Derrick Chatman (Treasurer)	$0	$0	$0
Tammy Wilson (Secretary)	$0	$0	$0
Trent Randolph (Board Member)	$0	$0	$0
Jenny Kennedy (Board Member)	$0	$0	$0
Timothy Wakefield (Board Member)	$0	$0	$0
Chad Young (Board Member)	$0	$0	$0
Lisa Gardner (Board Member)	$0	$0	$0
Michelle Hyde (Board Member)	$0	$0	$0
Ryan Mitchell (Board Member)	$0	$0	$0

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990

Filed on March 30, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$173,767

Expenses

$183,048

Net Income

-$9,281

Net Assets

$30,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$136,597	78.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$37,170	21.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,854	21.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,847	39.8%

Assets/Debt
Total Assets	$50,396
Total Liabilities	$19,877
Net Assets	$30,519

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$187,397

Expenses

$202,356

Net Income

-$14,959

Net Assets

$39,800

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,062	76.9%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$43,335	23.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,204	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,258	40.2%

Assets/Debt
Total Assets	$53,696
Total Liabilities	$13,896
Net Assets	$39,800

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$160,264

Expenses

$164,815

Net Income

-$4,551

Net Assets

$54,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$112,572	70.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$47,692	29.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$39,580	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,204	32.9%

Assets/Debt
Total Assets	$59,388
Total Liabilities	$4,629
Net Assets	$54,759

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$152,642

Expenses

$126,792

Net Income

$25,850

Net Assets

$59,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$108,346	71.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$44,296	29.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,691	28.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,191	28.5%

Assets/Debt
Total Assets	$62,846
Total Liabilities	$3,536
Net Assets	$59,310

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$136,416

Expenses

$120,004

Net Income

$16,412

Net Assets

$33,460

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,756	76.1%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$32,660	23.9%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,865	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,893	29.1%

Assets/Debt
Total Assets	$37,526
Total Liabilities	$4,066
Net Assets	$33,460

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$119,623

Expenses

$114,139

Net Income

$5,484

Net Assets

$17,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$80,359	67.2%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$39,264	32.8%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$34,134	29.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,802	32.2%

Assets/Debt
Total Assets	$21,090
Total Liabilities	$4,042
Net Assets	$17,048

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$120,587

Expenses

$120,019

Net Income

$568

Net Assets

$11,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$75,487	62.6%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$45,100	37.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,865	30.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$36,327	30.3%

Assets/Debt
Total Assets	$16,042
Total Liabilities	$4,478
Net Assets	$11,564

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$118,491

Expenses

$111,818

Net Income

$6,673

Net Assets

$10,996

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$94,064	79.4%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$24,427	20.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$24,008	21.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$43,800	39.2%

Assets/Debt
Total Assets	$13,025
Total Liabilities	$2,029
Net Assets	$10,996

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$224,572

Expenses

$247,297

Net Income

-$22,725

Net Assets

$4,323

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$211,171	94.0%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$13,401	6.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,114	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$100,349	40.6%

Assets/Debt
Total Assets	$7,802
Total Liabilities	$3,479
Net Assets	$4,323

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated November 21, 2024

Big Brothers Big Sisters Of The Shoals Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $515k (2023)

Expenses $393k (2023)

Total Assets $560k (2023)

Total Liabilities $12.6k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Revenue

$515k (2023)

Expenses

$393k (2023)

Total Assets

$560k (2023)

Total Liabilities

$12.6k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001