Form 990 for tax year 2022
Filed by BIG BROTHERS AND BIG SISTERS OF GREATER MIAMI.
Totals
- Total revenue
- $7,175,566
- Total expenses
- $7,317,942
- Contributions and grants received
- $7,305,316
- Grants paid
- $794,270
- Program service revenue
- $226,464
- Investment income
- $140,809
- Other revenue
- -$497,023
- Total assets, end of year
- $34,403,368
- Total liabilities, end of year
- $15,895,217
- Net assets or fund balances, end of year
- $18,508,151
- Program services expenses (Part IX)
- $6,452,204
- Management and general expenses
- $375,312
- Fundraising expenses
- $490,426
- Program service expenses (Part III)
- $6,452,204
Program services were 88.2% 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.
-
1a · Federated campaigns
$235,800
-
1c · Fundraising events
$1,550,767
-
1e · Government grants (contributions)
$1,673,546
-
1f · All other contributions, gifts and grants
$3,845,203
-
1g · Noncash contributions included above
$1,434,270
-
2a · Program service revenue: INCREASE IN SCHOLARSHIPS
total $226,464 · related or exempt $226,464
-
3 · Investment income
total $64,138 · excluded $64,138
-
6a · Gross rents
personal property $118,062
-
6b · Less rental expenses
personal property $102,395
-
6c · Rental income or loss
personal property $15,667
-
6d · Net rental income or loss
total $15,667 · related or exempt $15,667
-
7a · Gross sales of assets other than inventory
securities $76,671
-
7c · Gain or loss
securities $76,671
-
7d · Net gain or loss
total $76,671 · excluded $76,671
-
8a · Fundraising events: gross income
$349,402
-
8a · Fundraising events: contributions included on line 1c
$1,550,767
-
8b · Fundraising events: direct expenses
$870,038
-
8c · Net income from fundraising events
total -$520,636 · excluded -$520,636
-
11a · Other revenue: MISCELLANEOUS
total $7,946 · related or exempt $7,946
-
11e · Other revenue, total
$7,946
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $794,270 · program services $794,270
-
5 · Compensation of officers, directors and key employees
total $359,862 · program services $269,896 · management and general $62,881 · fundraising $27,085
-
7 · Other salaries and wages
total $2,538,304 · program services $2,281,514 · management and general $102,002 · fundraising $154,788
-
8 · Pension plan contributions
total $18,116 · program services $15,948 · management and general $1,031 · fundraising $1,137
-
9 · Other employee benefits
total $438,829 · program services $386,328 · management and general $24,964 · fundraising $27,537
-
10 · Payroll taxes
total $211,962 · program services $186,602 · management and general $12,059 · fundraising $13,301
-
11f · Fees: investment management
total $6,846 · management and general $6,846
-
11g · Fees: other
total $350,836 · program services $223,712 · management and general $22,128 · fundraising $104,996
-
12 · Advertising and promotion
total $45,862 · program services $40,375 · management and general $2,609 · fundraising $2,878
-
13 · Office expenses
total $24,853 · program services $21,820 · management and general $1,409 · fundraising $1,624
-
16 · Occupancy
total $362,110 · program services $299,624 · management and general $30,986 · fundraising $31,500
-
17 · Travel
total $87,673 · program services $87,673
-
19 · Conferences, conventions and meetings
total $98,049 · program services $86,318 · management and general $5,578 · fundraising $6,153
-
20 · Interest
total $399,600 · program services $373,426 · management and general $12,987 · fundraising $13,187
-
22 · Depreciation, depletion and amortization
total $619,623 · program services $576,591 · management and general $21,240 · fundraising $21,792
-
23 · Insurance
total $123,467 · program services $108,695 · management and general $7,024 · fundraising $7,748
-
24a · Other expenses: MISCELLANEOUS EXPENSE
total $593,190 · program services $486,422 · management and general $61,568 · fundraising $45,200
-
24b · Other expenses: BAD DEBT
total $121,500 · program services $90,000 · fundraising $31,500
-
24c · Other expenses: DUES TO NATIONAL AND LO
total $89,303 · program services $89,303
-
24d · Other expenses: VOLUNTEER PROCESSING
total $33,687 · program services $33,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,170,498 · end of year $579,210
-
2 · Savings and temporary cash investments
beginning of year $417,584 · end of year $6,632,722
-
3 · Pledges and grants receivable
beginning of year $1,659,953 · end of year $1,176,405
-
9 · Prepaid expenses and deferred charges
beginning of year $8,732,847 · end of year $9,878,761
-
10a · Land, buildings and equipment: cost or other basis
$438,364
-
10b · Land, buildings and equipment: accumulated depreciation
$344,154
-
10c · Land, buildings and equipment, net
beginning of year $94,936 · end of year $94,210
-
11 · Investments: publicly traded securities
beginning of year $984,845 · end of year $1,257,875
-
15 · Other assets
beginning of year $14,386 · end of year $14,784,185
-
17 · Accounts payable and accrued expenses
beginning of year $392,660 · end of year $546,452
-
19 · Deferred revenue
beginning of year $62,500 · end of year $6,726
-
25 · Other liabilities
beginning of year $83,487 · end of year $15,342,039
-
27 · Net assets without donor restrictions
beginning of year $7,910,910 · end of year $6,705,525
-
28 · Net assets with donor restrictions
beginning of year $10,625,492 · end of year $11,802,626
Mission and programs · 2022
Mission
BIG BROTHERS BIG SISTERS OF MIAMI IS THE PREMIER MENTORING ORGANIZATION THAT SEEKS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS OF MIAMI, INC. (THE "ORGANIZATION") IS A NON- PROFIT ORGANIZATION AND A MEMBER OF THE NATIONAL FEDERATION BIG BROTHERS BIG SISTERS OF AMERICA. THE ORGANIZATION RECOGNIZES THAT ALL YOUTH HAVE THE ABILITY TO DO BIG THINGS. THAT IS THE FOUNDATION UPON WHICH BBBS OF AMERICA WAS FOUNDED - AND UPON WHICH THE ORGANIZATION CONTINUES TO WORK TODAY. IN 1904, A COURT CLERK SAW MORE AND MORE YOUNG BOYS ENTERING THE CRIMINAL JUSTICE SYSTEM. HE RECOGNIZED THAT THESE BOYS HAD ONE THING IN COMMON - NONE OF THEM HAD POSITIVE ROLE MODELS. THEREFORE, THIS CLERK RECRUITED VOLUNTEERS TO BEFRIEND THESE BOYS AND HELP THEM STAY OUT OF TROUBLE, STARTING THE BIG BROTHERS MOVEMENT. SEPARATELY, A GROUP CALLED LADIES OF CHARITY BEGAN A SIMILAR MOVEMENT FOR YOUNG GIRLS, BEFRIENDING THOSE WHO HAD COME THROUGH NEW YORK CHILDRENS COURT. IN 1977, THE GROUPS JOINED FORCED TO BECOME BIG BROTHERS BIG SISTERS OF AMERICA, THE OLDEST AND LARGEST MENTORING ORGANIZATION IN THE COUNTRY. IN 1958, MIAMIS BIG BROTHERS MOVEMENT BEGAN IN A SIMILAR FASHION, LATER MERGING WITH A LOCAL BIG SISTERS MOVEMENT THAT STARTED AROUND THE SAME TIME. TODAY, AT THIS CRITICAL POINT IN THE SOCIAL JUSTICE AND RACIAL EQUITY CONVERSATION, THE ORGANIZATION CONTINUES ITS SOCIAL JUSTICE WORK OF MENTORING MIAMIS YOUTH AND EMPHASIZES THE INNOVATIVE WAYS IT ADDRESSES RACIAL INEQUITIES IN OUR COMMUNITY AND BUILDS MUTUAL RESPECT AMONG ALL COMMUNITIES. TO DO THIS, THE ORGANIZATION WORKS TOWARD THE MISSION OF CREATING AND SUPPORTING ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. FOR MORE THAN 60 YEARS, THE ORGANIZATION HAS BEEN SOUTH FLORIDAS PREMIER MENTORING ORGANIZATION, DEFENDING THE POTENTIAL OF FUTURE LEADERS IN THE COMMUNITY BY MATCHING AT-RISK YOUTH ("LITTLES") WITH COMMITTED ADULT MENTORS ("BIGS"). THESE RELATIONSHIPS - STRATEGICALLY MATCHED BASED ON LITTLES NEEDS AND BIGS BACKGROUNDS AND SKILLS, AS WELL AS COMMON INTERESTS AND PERSONALITIES - EMPOWER LITTLES TO ACHIEVE THEIR FULL POTENTIAL AND BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY. BUILDING UPON THE CORE ONE-TO-ONE COMMUNITY-BASED MENTORING MODEL IN WHICH BIGS AND LITTLES EXPLORE THE LOCAL (OR VIRTUAL) COMMUNITY TOGETHER, THE ORGANIZATION HAS DEVELOPED INNOVATIVE PROGRAMS TO MEET THE COMMUNITYS NEEDS; THESE INCLUDE BIGS IN SCHOOLS, IN WHICH BIGS VISIT THEIR LITTLES AT SCHOOL, AN AFTER-SCHOOL PROGRAM, OR ONLINE; SCHOOL TO WORK, IN WHICH LITTLES SPEND TIME WITH THEIR BIGS IN A PROFESSIONAL ENVIRONMENT; A GRADUATE PROGRAM, IN WHICH BIGS AND LITTLES CONTINUE THEIR MENTORING RELATIONSHIP AFTER THE LITTLE GRADUATES HIGH SCHOOL; BIGS IN BLUE, IN WHICH LOCAL POLICE OFFICERS SERVE AS BIGS; AND A SET OF CONTINUING EDUCATION PROGRAMS THAT PREPARE LITTLES FOR POST-SECONDARY SUCCESS, BOTH WHILE IN HIGH SCHOOL AND UPON GRADUATION. CONTINUING EDUCATION PROGRAMMING INCLUDES TAKE STOCK IN CHILDREN OF FLORIDA, INC. ("TSIC"). AS THE LEAD PARTNER FOR THE MIAMI OFFICE OF TSIC, THE ORGANIZATION OFFERS YOUTH WHO ARE ENROLLED IN TSIC A FULL SCHOLARSHIP THROUGH THE FLORIDA PRE-PAID PROGRAM UPON HIGH SCHOOL GRADUATION. ADDITIONALLY, THESE YOUTH RECEIVE TARGETED COLLEGE SUCCESS COACHING TO ENSURE THEY ARE PROGRESSING ACADEMICALLY AND RECEIVING ANY NECESSARY INTERVENTIONS TO GET AND STAY ON TRACK TO GRADUATE HIGH SCHOOL ON TIME. FINALLY, THESE YOUTH RECEIVE PERSONAL MENTORS WHO WORK WITH THEM AND THEIR COLLEGE SUCCESS COACH TO PROVIDE THE SOCIAL AND EMOTIONAL SUPPORT NECESSARY TO SUCCEED IN HIGH SCHOOL AND BEYOND. WITH THE END GOAL OF ALL STUDENTS ENROLLING IN POST-SECONDARY EDUCATION-AND THE LONG-TERM GOAL OF ALL STUDENTS GRADUATING WITH A DEGREE FROM AN INSTITUTE OF HIGHER EDUCATION-THE PROGRAM ALSO PROVIDES COLLEGE AND CAREER READINESS WORKSHOPS, WHICH ARE NOW OPEN TO ALL YOUTH SERVED BY THE ORGANIZATION, WHETHER OR NOT THEY ARE ENROLLED IN TSIC. COVERING TOPICS SUCH AS COMPLETING THE FAFSA, WRITING A COLLEGE ESSAY, AND GENERAL LIFE SKILLS SUCH AS PUBLIC SPEAKING AND TIME MANAGEMENT, THESE WORKSHOPS ENHANCE THE MENTORING PROGRAMS PROVIDED BY THE ORGANIZATION, HELPING YOUTH SERVED ANSWER THE QUESTION, "WHATS NEXT?" YOUTH ENROLLED IN TSIC ARE ALSO OFFERED THE OPPORTUNITY TO ENROLL IN THE CORE BIG BROTHERS BIG SISTERS MENTORING PROGRAM, SO THEY ARE ELIGIBLE FOR THE GRADUATE PROGRAM UPON HIGH SCHOOL GRADUATION, ENABLING THEM TO MAINTAIN THEIR RELATIONSHIP WITH THEIR MENTOR THROUGHOUT THEIR TRANSITION TO ADULTHOOD. FINALLY, THE ORGANIZATION PROVIDES GROUP ENGAGEMENT & MENTORING ("GEM") PROGRAMMING AT ITS HEADQUARTERS AND ONLINE. GEM IMPLEMENTS POSITIVE YOUTH DEVELOPMENT ACTIVITIES THAT FOCUS ON ONE OR MORE OF FIVE KEY AREAS, KNOWN AS THE BIG5 - ACADEMIC ENRICHMENT, CAREER PATHWAYS,DIGITAL LITERACY, HEALTH & WELLNESS, AND MUSIC & THE ARTS. GEM PROGRAMMING AUGMENTS ONE-TO-ONE MENTORING AND PROVIDES YOUTH WAITING FOR A MENTOR TO BENEFIT FROM POSITIVE PROGRAMMING AND ROLE MODELS. WITH A VISION THAT ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL, THE ORGANIZATION IGNITES THE POTENTIAL WITHIN EACH AND EVERY CHILD AND ADVOCATES FOR THEM TO EXPLORE THE ENDLESS POSSIBILITIES OF WHAT THEY CAN ACCOMPLISH. WHETHER THROUGH ONE-TO-ONE MENTORING, TSIC OR GEM, YOUTH BENEFIT FROM A POSITIVE ROLE MODEL WHO ADVOCATES FOR THEM AND HELPS THEM REACH THEIR FULL POTENTIAL - THEIR BIG POTENTIAL.
Expenses $6,452,204 · Grants $794,270
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GALE S NELSON
PRESIDENT/CE
- Total calculated
- $228,762
- From this org
- $216,676
- From related orgs
- $0
- Other
- $12,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,676
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,086
- Filer's total
- $228,762
-
RICHARD PEREZ
CFO
- Total calculated
- $150,394
- From this org
- $143,185
- From related orgs
- $0
- Other
- $7,209
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,185
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $7,209
- Filer's total
- $150,394
-
TOM ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRETT BEVERIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE CASTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA COLL
VP OF PROGRA
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE CRABTREE
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON DORSEY
VP OF DIVERS
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS DREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SILVIA M GARRIGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BEN GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACK GLOTTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANA GONZALES
BOARD ADMINI
- Total calculated
- $0
- Hours/week
- 1
-
JEFF GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT GORSON
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 1
-
JULIE GRIMES
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BILL HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATHEW JAFARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KOHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOY LUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOYMAN MARIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNE MCDOWELL
VP OF MARKET
- Total calculated
- $0
- Hours/week
- 1
-
CAROLINA MENENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SAN MIGUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WIRTH MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABE NAVARRO
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE NORFUS
CO-LEGAL COU
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA PREVER
VP OF STRATE
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN PRINDLE
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE RODNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICK ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN RUTROUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY SASLAW
CO-LEGAL COU
- Total calculated
- $0
- Hours/week
- 1
-
NIKKI SETNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAKESH SHALIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROL SUROWIEC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA TYLER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
TINA VAN DE VAN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS D WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEE ZOHLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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FUNDRAISIN · FL
-
FUNDRAISIN · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349315479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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