Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC.
Totals
- Total revenue
- $2,693,991
- Total expenses
- $3,252,065
- Contributions and grants received
- $2,693,434
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $557
- Other revenue
- $0
- Total assets, end of year
- $3,425,666
- Total liabilities, end of year
- $1,362,596
- Net assets or fund balances, end of year
- $2,063,070
- Program services expenses (Part IX)
- $2,706,701
- Management and general expenses
- $159,667
- Fundraising expenses
- $385,697
- Program service expenses (Part III)
- $2,706,701
Program services were 83.2% 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.
-
1c · Fundraising events
$104,977
-
1e · Government grants (contributions)
$549,932
-
1f · All other contributions, gifts and grants
$2,038,525
-
1g · Noncash contributions included above
$48,751
-
3 · Investment income
total $557 · excluded $557
-
8a · Fundraising events: gross income
$18,500
-
8a · Fundraising events: contributions included on line 1c
$104,977
-
8b · Fundraising events: direct expenses
$18,500
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $601,365 · program services $499,133 · management and general $30,068 · fundraising $72,164
-
7 · Other salaries and wages
total $1,315,551 · program services $1,091,907 · management and general $65,778 · fundraising $157,866
-
8 · Pension plan contributions
total $27,135 · program services $22,522 · management and general $1,357 · fundraising $3,256
-
9 · Other employee benefits
total $156,862 · program services $130,196 · management and general $7,843 · fundraising $18,823
-
10 · Payroll taxes
total $167,094 · program services $138,688 · management and general $8,355 · fundraising $20,051
-
11g · Fees: other
total $143,964 · program services $119,490 · management and general $7,198 · fundraising $17,276
-
12 · Advertising and promotion
total $60,401 · program services $50,133 · management and general $3,020 · fundraising $7,248
-
13 · Office expenses
total $106,839 · program services $88,676 · management and general $5,342 · fundraising $12,821
-
16 · Occupancy
total $105,031 · program services $87,175 · management and general $5,252 · fundraising $12,604
-
17 · Travel
total $160,079 · program services $132,866 · management and general $8,004 · fundraising $19,209
-
22 · Depreciation, depletion and amortization
total $37,034 · program services $30,738 · management and general $1,852 · fundraising $4,444
-
23 · Insurance
total $66,231 · program services $54,971 · management and general $3,312 · fundraising $7,948
-
24a · Other expenses: PROGRAM AND RECRUITMENT
total $188,367 · program services $156,345 · management and general $9,418 · fundraising $22,604
-
24b · Other expenses: MISCELLANEOUS
total $57,361 · program services $47,610 · management and general $2,868 · fundraising $6,883
-
24c · Other expenses: DONATED EQUIPMENT AND S
total $48,751 · program services $48,751
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,000 · program services $7,500 · fundraising $2,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,642,553 · end of year $523,238
-
2 · Savings and temporary cash investments
beginning of year $50 · end of year $2,607
-
3 · Pledges and grants receivable
beginning of year $1,055,707 · end of year $1,659,890
-
9 · Prepaid expenses and deferred charges
beginning of year $21,852 · end of year $37,782
-
10a · Land, buildings and equipment: cost or other basis
$314,233
-
10b · Land, buildings and equipment: accumulated depreciation
$116,413
-
10c · Land, buildings and equipment, net
beginning of year $179,773 · end of year $197,820
-
15 · Other assets
beginning of year $1,107,783 · end of year $1,004,329
-
17 · Accounts payable and accrued expenses
beginning of year $242,766 · end of year $258,477
-
22 · Loans and payables to officers and key people
end of year $60,000
-
25 · Other liabilities
beginning of year $1,143,808 · end of year $1,044,119
-
27 · Net assets without donor restrictions
beginning of year $2,438,894 · end of year $2,020,012
-
28 · Net assets with donor restrictions
beginning of year $182,250 · end of year $43,058
Mission and programs · 2023
Mission
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH, AND TO BE A CREDIBLE SOCIAL JUSTICE ORGANIZATION EMBEDDED IN OUR COMMUNITY.
Activities or mission (Part I)
TO HELP "AT RISK" CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES AND PROVEN RESULTS.
-
TO PROFESSIONALLY SUPPORT AND ENABLE SIGNIFICANT GROWTH AND MEASURABLE OUTCOMES THROUGH ONE-TO-ONE YOUTH MENTORING IN ESSEX, HUDSON AND UNION COUNTIES IN NEW JERSEY.
Expenses $2,706,701
As filed on the 2023 return.
Listed in Part VII
-
Leslie Quick IIILESLIE QUICK III
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angelo GenovaANGELO GENOVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brett HarwoodBRETT HARWOOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LaceyWENDY LACEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron LitchkowskiRON LITCHKOWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joseph P Baumann JrJOSEPH P BAUMANN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joel RuffinJOEL RUFFIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anne FassANNE FASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ron DeciccoRON DECICCO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carlos LejnieksCARLOS LEJNIEKS
CEO
- Total calculated
- $403,830
- From this org
- $368,231
- From related orgs
- $0
- Other
- $35,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,231
- Bonus
- $20,000
- Other
- $0
- Deferred
- $30,000
- Nontaxable benefits
- $5,599
- Filer's total
- $403,830
-
Natalia SardoNATALIA SARDO
CHIEF OF STAFF
- Total calculated
- $197,536
- From this org
- $174,956
- From related orgs
- $0
- Other
- $22,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,956
- Bonus
- $5,000
- Other
- $0
- Deferred
- $16,981
- Nontaxable benefits
- $5,599
- Filer's total
- $197,536
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 · Written employment contract
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349308311
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