← BIG BROTHERS BIG SISTERS OF THE TWIN TIERS

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF THE TWIN TIERS.

Totals

Total revenue: $257,886
Total expenses: $365,392
Contributions and grants received: $227,590
Grants paid: $0
Program service revenue: $0
Investment income: $740
Other revenue: $29,556
Total assets, end of year: $151,257
Total liabilities, end of year: $12,320
Net assets or fund balances, end of year: $138,937
Program services expenses (Part IX): $305,682
Management and general expenses: $59,710
Fundraising expenses: $0
Program service expenses (Part III): $305,682

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1e · Government grants (contributions)

$105,919
1f · All other contributions, gifts and grants

$121,671
3 · Investment income

total $740 · related or exempt $740
8a · Fundraising events: gross income

$41,731
8b · Fundraising events: direct expenses

$12,175
8c · Net income from fundraising events

total $29,556

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $251,580 · program services $236,484 · management and general $15,096
8 · Pension plan contributions

total $2,953 · program services $524 · management and general $2,429
10 · Payroll taxes

total $21,721 · program services $20,418 · management and general $1,303
11c · Fees: accounting

total $6,328 · management and general $6,328
11g · Fees: other

total $18,667 · management and general $18,667
12 · Advertising and promotion

total $2,435 · program services $2,435
13 · Office expenses

total $5,246 · program services $3,832 · management and general $1,414
16 · Occupancy

total $22,913 · program services $21,539 · management and general $1,374
17 · Travel

total $6,757 · program services $6,352 · management and general $405
22 · Depreciation, depletion and amortization

total $1,358 · program services $1,277 · management and general $81
23 · Insurance

total $15,642 · program services $4,274 · management and general $11,368
24a · Other expenses: OTHER

total $4,791 · program services $3,816 · management and general $975
24b · Other expenses: TRAINING

total $4,506 · program services $4,236 · management and general $270
24c · Other expenses: DUES

total $495 · program services $495

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $85,825 · end of year $42,277
2 · Savings and temporary cash investments

beginning of year $145,990 · end of year $93,855
4 · Accounts receivable

beginning of year $13,302 · end of year $9,654
9 · Prepaid expenses and deferred charges

beginning of year $3,855 · end of year $3,741
10a · Land, buildings and equipment: cost or other basis

$14,199
10b · Land, buildings and equipment: accumulated depreciation

$12,469
10c · Land, buildings and equipment, net

beginning of year $3,088 · end of year $1,730
17 · Accounts payable and accrued expenses

beginning of year $9,469 · end of year $12,320
27 · Net assets without donor restrictions

beginning of year $186,460 · end of year $128,937
28 · Net assets with donor restrictions

beginning of year $56,131 · end of year $10,000

Mission and programs · 2023

Mission

YOUTH MATCHING/MENTORING SERVICE ORGANIZATION

Activities or mission (Part I)

TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THIER LIVES FOR THE BETTER, FOREVER.

COMMUNITY BASED PROGRAM: VOLUNTEERS (18+) ARE MATCHED WITH A CHILD OF THE SAME GENDER FROM 6-14 YEARS OF AGE. MATCHES SPEND 2-4 HOURS PER WEEK OR 4-8 HOURS EVERY OTHER WEEK DOING ACTIVITIES IN THEIR COMMUNITY. THESE ACTIVITIES RANGE ANYWHERE FROM WALKS IN THE PARK, PLAYING VIDEO GAMES, GOING TO THE MOVIES OR POSSIBLY A CAMPING TRIP LATER DOWN THE LINE. MATCHES CAN REMAIN OPEN UNTIL THE LITTLE TURNS 19 YEARS OF AGE. SCHOOL BASED PROGRAM: SERVICES 12 SCHOOL DISTRICTS THROUGHOUT BRADFORD, SULLIVAN, AND TIOGA COUNTIES IN PA. CASE MANAGERS OVERSEE HIGH SCHOOL BIGS (7TH-11TH GRADE) WHO ARE MATCHED 1 ON 1 WITH AN ELEMENTARY AGE LITTLE (K- 5TH). THESE MATCHES CAN REMAIN OPEN UNTIL EITHER STUDENT FINISHES 6TH GRADE OR GRADUATES. THEY SPEND AN AVERAGE OF 30 MIN.-1 HR/WEEK DOING A VARIETY OF IN-SCHOOL ACTIVITIES TO BOOST ACADEMICS, SOCIAL/PERSONAL SKILLS AND CHARACTER DEVELOPMENT. BIGS IN BLUE: NEWEST PROGRAM AND IS ACTIVE IN TIOGA COUNTY, PA. MATCH MEN AND WOMEN IN LAW ENFORCEMENT WITH SAME GENDER YOUTH IN THEIR COMMUNITY. THIS PROGRAM IS DESIGNED TO GIVE YOUTH A POSITIVE ADULT ROLE MODEL WHILE ALSO STRENGHTENING THE RELATIONSHIP BETWEEN LAW OFFICIALS AND AT-RISK YOUTH IN THE COMMUNITY.

Expenses $305,682

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

David DekayDAVID DEKAY

BOARD MEMBER

Total calculated

$0
Kathleen HigginsKATHLEEN HIGGINS

BOARD MEMBER

Total calculated

$0
Tracy Fredericks JrTRACY FREDERICKS JR

BOARD MEMBER

Total calculated

$0
Denise LambertDENISE LAMBERT

BOARD MEMBER

Total calculated

$0
Kim McCarthyKIM MCCARTHY

BOARD MEMBER

Total calculated

$0
Suzette O'NeilSUZETTE O'NEIL

BOARD MEMBER

Total calculated

$0
Jackie PiccoJACKIE PICCO

BOARD MEMBER

Total calculated

$0
Maria WurzlerMARIA WURZLER

BOARD MEMBER

Total calculated

$0
Heather HannaHEATHER HANNA

TREASURER

Total calculated

$0
Dick HeylerDICK HEYLER

VICE PRESIDE

Total calculated

$0
Elaine LovegreenELAINE LOVEGREEN

SECRETARY

Total calculated

$0
David PrughDAVID PRUGH

ASSISTANT TR

Total calculated

$0
Margurite ShanerMARGURITE SHANER

PRESIDENT

Total calculated

$0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 5 August 2024
IRS schema version: 2023v5.0
Source object: 202412189349300706

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