Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF BROWARD INC.
Totals
- Total revenue
- $3,092,485
- Total expenses
- $2,693,435
- Contributions and grants received
- $2,590,737
- Grants paid
- $95,704
- Program service revenue
- $0
- Investment income
- $80,847
- Other revenue
- $420,901
- Total assets, end of year
- $5,675,544
- Total liabilities, end of year
- $965,301
- Net assets or fund balances, end of year
- $4,710,243
- Program services expenses (Part IX)
- $2,232,308
- Management and general expenses
- $234,864
- Fundraising expenses
- $226,263
- Program service expenses (Part III)
- $2,232,308
Program services were 82.9% 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.
-
1c · Fundraising events
$580,015
-
1e · Government grants (contributions)
$989,360
-
1f · All other contributions, gifts and grants
$1,021,362
-
1g · Noncash contributions included above
$33,799
-
3 · Investment income
total $140,134 · excluded $140,134
-
7a · Gross sales of assets other than inventory
securities $1,129,449
-
7b · Less cost or other basis and sales expenses
securities $1,188,736
-
7c · Gain or loss
securities -$59,287
-
7d · Net gain or loss
total -$59,287 · excluded -$59,287
-
8a · Fundraising events: gross income
$664,418
-
8a · Fundraising events: contributions included on line 1c
$580,015
-
8b · Fundraising events: direct expenses
$244,402
-
8c · Net income from fundraising events
total $420,016 · excluded $420,016
-
11d · All other revenue
total $885 · excluded $885
-
11e · Other revenue, total
$885
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $95,704 · program services $95,704
-
5 · Compensation of officers, directors and key employees
total $413,374 · program services $362,304 · management and general $29,097 · fundraising $21,973
-
7 · Other salaries and wages
total $886,428 · program services $776,928 · management and general $62,418 · fundraising $47,082
-
9 · Other employee benefits
total $106,297 · program services $93,141 · management and general $7,439 · fundraising $5,717
-
10 · Payroll taxes
total $116,195 · program services $101,836 · management and general $8,172 · fundraising $6,187
-
11f · Fees: investment management
total $30,546 · management and general $30,546
-
11g · Fees: other
total $354,265 · program services $310,420 · management and general $24,791 · fundraising $19,054
-
12 · Advertising and promotion
total $121,463 · program services $106,430 · management and general $8,500 · fundraising $6,533
-
13 · Office expenses
total $118,336 · program services $99,744 · management and general $9,120 · fundraising $9,472
-
14 · Information technology
total $12,693 · program services $9,214 · management and general $1,294 · fundraising $2,185
-
16 · Occupancy
total $230,792 · program services $119,258 · management and general $33,797 · fundraising $77,737
-
17 · Travel
total $9,936 · program services $4,968 · management and general $1,490 · fundraising $3,478
-
22 · Depreciation, depletion and amortization
total $7,944 · program services $3,972 · management and general $1,192 · fundraising $2,780
-
23 · Insurance
total $46,848 · program services $23,424 · management and general $7,027 · fundraising $16,397
-
24a · Other expenses: STAFF DEVELOPMENT
total $51,388 · program services $45,028 · management and general $3,596 · fundraising $2,764
-
24b · Other expenses: DUES
total $43,232 · program services $37,882 · management and general $3,025 · fundraising $2,325
-
24c · Other expenses: AWARDS AND SPECIALTIES
total $24,339 · program services $21,327 · management and general $1,703 · fundraising $1,309
-
24d · Other expenses: EVENT VENUE & CATERING
total $20,951 · program services $18,358 · management and general $1,466 · fundraising $1,127
-
24e · All other expenses
total $2,704 · program services $2,370 · management and general $191 · fundraising $143
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $678,812 · end of year $1,337,071
-
2 · Savings and temporary cash investments
beginning of year $99,076 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $507,393 · end of year $333,785
-
9 · Prepaid expenses and deferred charges
beginning of year $70,110 · end of year $6,317
-
10a · Land, buildings and equipment: cost or other basis
$41,358
-
10b · Land, buildings and equipment: accumulated depreciation
$22,586
-
10c · Land, buildings and equipment, net
beginning of year $23,314 · end of year $18,772
-
11 · Investments: publicly traded securities
beginning of year $2,864,763 · end of year $3,171,259
-
15 · Other assets
beginning of year $893,711 · end of year $808,340
-
17 · Accounts payable and accrued expenses
beginning of year $62,208 · end of year $68,670
-
19 · Deferred revenue
beginning of year $44,375 · end of year $112,509
-
25 · Other liabilities
beginning of year $876,522 · end of year $784,122
-
27 · Net assets without donor restrictions
beginning of year $4,140,561 · end of year $4,667,484
-
28 · Net assets with donor restrictions
beginning of year $13,513 · end of year $42,759
Mission and programs · 2024
Mission
THAT ALL CHILDREN ACHIEVE SUCCESS IN LIFE BY PROVIDING CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Activities or mission (Part I)
THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL.
-
THE AGENCY MATCHED QUALIFIED RESPONSIBLE ADULTS WITH CHILDREN FROM SINGLE PARENT HOMES, PROVIDING THE CHILDREN WITH POSITIVE ROLE MODEL OTHERWISE MISSING FROM THE CHILDRENS' MATURING YEARS.
Expenses $2,232,308 · Grants $95,704
As filed on the 2024 return.
Listed in Part VII
-
Marlene WilliamsMARLENE WILLIAMS
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lania RittenhouseLANIA RITTENHOUSE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
David AngelDAVID ANGEL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Guillermo GomezGUILLERMO GOMEZ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
Manuel CatedralMANUEL CATEDRAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Adam CorinADAM CORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John CorradoJOHN CORRADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Miguel CruzMIGUEL CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Gabriel De Las SalasGABRIEL DE LAS SALAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Andy EccherANDY ECCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Stephanie EtterSTEPHANIE ETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Terry FrankTERRY FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
David GreenbergerDAVID GREENBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alan Randall HaasALAN RANDALL HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Doug JonesDOUG JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Sandra JuliachsSANDRA JULIACHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chelsea KoffCHELSEA KOFF
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.1
-
Jose Mendez MendezJOSE MENDEZ MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Traci MillerTRACI MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Rosalind PerlmutterROSALIND PERLMUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Susan RenneisenSUSAN RENNEISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jay ReynoldsJAY REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ines RossINES ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Evan SeacatEVAN SEACAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ben SorensenBEN SORENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dawn StaglianoDAWN STAGLIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nicole TesserNICOLE TESSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Brent UpchurchBRENT UPCHURCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chad Van HornCHAD VAN HORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Michael VelazquezMICHAEL VELAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lorna WalkerLORNA WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Malena MendezMALENA MENDEZ
PRESIDENT/CEO
- Total calculated
- $221,360
- From this org
- $191,434
- From related orgs
- $0
- Other
- $29,926
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,434
- Bonus
- $0
- Other
- $0
- Deferred
- $12,993
- Nontaxable benefits
- $16,933
- Filer's total
- $221,360
-
Jennifer BeckerJENNIFER BECKER
CHIEF OPERATIONS OFFICER
- Total calculated
- $118,292
- From this org
- $105,993
- From related orgs
- $0
- Other
- $12,299
- Hours/week
- 40
-
Lisabelle TorresLISABELLE TORRES
CHIEF FINANCIAL OFFICER
- Total calculated
- $104,518
- From this org
- $99,806
- From related orgs
- $0
- Other
- $4,712
- Hours/week
- 40
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611199349301951
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