Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY INC.
Totals
- Total revenue
- $12,810,505
- Total expenses
- $7,488,701
- Contributions and grants received
- $13,878,731
- Grants paid
- $28,085
- Program service revenue
- $0
- Investment income
- $242,086
- Other revenue
- -$1,310,312
- Total assets, end of year
- $18,821,872
- Total liabilities, end of year
- $2,847,089
- Net assets or fund balances, end of year
- $15,974,783
- Program services expenses (Part IX)
- $6,078,119
- Management and general expenses
- $423,887
- Fundraising expenses
- $986,695
- Program service expenses (Part III)
- $6,078,119
Program services were 81.2% 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
$3,172,487
-
1e · Government grants (contributions)
$1,966,417
-
1f · All other contributions, gifts and grants
$8,739,827
-
1g · Noncash contributions included above
$2,165
-
3 · Investment income
total $174,543 · excluded $174,543
-
7a · Gross sales of assets other than inventory
securities $1,798,504
-
7b · Less cost or other basis and sales expenses
securities $1,730,961
-
7c · Gain or loss
securities $67,543
-
7d · Net gain or loss
total $67,543 · excluded $67,543
-
8a · Fundraising events: gross income
$373,335
-
8a · Fundraising events: contributions included on line 1c
$3,172,487
-
8b · Fundraising events: direct expenses
$1,683,647
-
8c · Net income from fundraising events
total -$1,310,312 · excluded -$1,310,312
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $28,085 · program services $28,085
-
5 · Compensation of officers, directors and key employees
total $529,115 · program services $425,428 · management and general $24,032 · fundraising $79,655
-
7 · Other salaries and wages
total $4,487,450 · program services $3,608,070 · management and general $203,820 · fundraising $675,560
-
8 · Pension plan contributions
total $68,694 · program services $59,984 · management and general $2,965 · fundraising $5,745
-
9 · Other employee benefits
total $198,432 · program services $173,270 · management and general $8,565 · fundraising $16,597
-
10 · Payroll taxes
total $383,008 · program services $334,442 · management and general $16,532 · fundraising $32,034
-
11c · Fees: accounting
total $40,144 · program services $28,346 · management and general $8,397 · fundraising $3,401
-
11d · Fees: lobbying
total $24,000 · program services $16,947 · management and general $5,020 · fundraising $2,033
-
11f · Fees: investment management
total $34,107 · management and general $34,107
-
11g · Fees: other
total $176,000 · program services $124,276 · management and general $36,814 · fundraising $14,910
-
12 · Advertising and promotion
total $142,569 · program services $139,911 · management and general $1,016 · fundraising $1,642
-
14 · Information technology
total $43,162 · program services $30,478 · management and general $9,028 · fundraising $3,656
-
16 · Occupancy
total $531,389 · program services $451,052 · management and general $30,702 · fundraising $49,635
-
17 · Travel
total $76,591 · program services $63,440 · management and general $220 · fundraising $12,931
-
19 · Conferences, conventions and meetings
total $54,641 · program services $44,710 · management and general $1,587 · fundraising $8,344
-
20 · Interest
total $749 · program services $631 · management and general $45 · fundraising $73
-
21 · Payments to affiliates
total $54,683 · program services $54,683
-
22 · Depreciation, depletion and amortization
total $87,392 · program services $73,671 · management and general $5,244 · fundraising $8,477
-
23 · Insurance
total $86,877 · program services $73,237 · management and general $5,213 · fundraising $8,427
-
24a · Other expenses: MEMBERSHIP/RESEARCH
total $130,668 · program services $114,923 · management and general $1,251 · fundraising $14,494
-
24b · Other expenses: BAD DEBT
total $86,552 · program services $86,552
-
24c · Other expenses: TELEPHONE
total $67,363 · program services $55,597 · management and general $3,457 · fundraising $8,309
-
24d · Other expenses: ACTIVITY FEE
total $42,130 · program services $42,130
-
24e · All other expenses
total $114,900 · program services $48,256 · management and general $25,872 · fundraising $40,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,274,852 · end of year $529,936
-
2 · Savings and temporary cash investments
end of year $2,737,320
-
3 · Pledges and grants receivable
beginning of year $2,098,173 · end of year $8,201,680
-
9 · Prepaid expenses and deferred charges
beginning of year $396,225 · end of year $522,686
-
10a · Land, buildings and equipment: cost or other basis
$542,073
-
10b · Land, buildings and equipment: accumulated depreciation
$351,033
-
10c · Land, buildings and equipment, net
beginning of year $245,079 · end of year $191,040
-
11 · Investments: publicly traded securities
beginning of year $4,340,633 · end of year $4,792,579
-
15 · Other assets
beginning of year $1,600 · end of year $1,846,631
-
17 · Accounts payable and accrued expenses
beginning of year $727,612 · end of year $616,581
-
19 · Deferred revenue
beginning of year $249,793 · end of year $361,141
-
23 · Secured mortgages and notes payable
beginning of year $16,594 · end of year $4,652
-
25 · Other liabilities
beginning of year $0 · end of year $1,864,715
-
27 · Net assets without donor restrictions
beginning of year $7,722,483 · end of year $8,342,291
-
28 · Net assets with donor restrictions
beginning of year $2,640,080 · end of year $7,632,492
Mission and programs · 2022
Mission
TO PROMOTE THE HEALTHY DEVELOPMENT OF CHILDREN THROUGH THE NURTURING OF CONTINUING, ONE-TO-ONE FRIENDSHIPS WITH CARING, RESPONSIBLE ADULTS, SUPPORTED BY TRAINED PROFESSIONAL STAFF.
Activities or mission (Part I)
PARTNER WITH UNDER-RESOURCED FAMILIES PROVIDING THEIR CHILDREN WITH MENTORS WHO HELP THEM THRIVE.
-
COMMUNITY BASED MENTORING PROGRAMS: OUR CORE PROGRAM MATCHES A VOLUNTEER BIG BROTHER OR SISTER WITH A CHILD WHO COULD BENEFIT FROM A ONE-TO-ONE RELATIONSHIP WITH A CARING ADULT. BIGS AND LITTLES MEET A FEW TIMES PER MONTH, FOR A COUPLE OF HOURS EACH TIME, AT PLACES AND TIMES CONVENIENT TO BOTH. SCHOOL BASED MENTORING PROGRAMS: VOLUNTEER BIG BROTHERS AND SISTERS MATCHED IN OUR SCHOOL-BASED PROGRAM MEET THEIR LITTLE BROTHERS OR SISTERS AT SCHOOL, A FEW TIMES A MONTH OVER THE COURSE OF THE ACADEMIC YEAR.
Expenses $6,078,119 · Grants $28,085
As filed on the 2022 return.
Listed in Part VII
-
Peter CampanellaPETER CAMPANELLA
BOARD CO-CHAIR EXECUTIVE C
- Total calculated
- $0
- Hours/week
- 2
-
Rosemary SheehanROSEMARY SHEEHAN
BOARD CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Omari Jahi AaronsOMARI JAHI AARONS
DIVERSITY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jody BlackJODY BLACK
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Rayna Lesser HannawayRAYNA LESSER HANNAWAY
FINANCE & AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen HonigSTEPHEN HONIG
SECRETARY & GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Blandine Jean-PaulBLANDINE JEAN-PAUL
MARKETING & RECRUITMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Julia McCarthyJULIA MCCARTHY
DIVERSITY CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chris MitchellCHRIS MITCHELL
BOARD ADVANCEMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark O'DonnellMARK O'DONNELL
PRESIDENT & CEO
- Total calculated
- $458,050
- From this org
- $436,539
- From related orgs
- $0
- Other
- $21,511
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,539
- Bonus
- $85,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,511
- Filer's total
- $458,050
-
Kevin RouthierKEVIN ROUTHIER
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Timothy DibbleTIMOTHY DIBBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra EdgerleySANDRA EDGERLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua GreenhillJOSHUA GREENHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Enna JimenezENNA JIMENEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LamereDAVID LAMERE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff LeerinkJEFF LEERINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Regina McGregorREGINA MCGREGOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Raquel RodriguezRAQUEL RODRIGUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sara ConahanSARA CONAHAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $295,002
- From this org
- $286,026
- From related orgs
- $0
- Other
- $8,976
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,026
- Bonus
- $25,000
- Other
- $0
- Deferred
- $1,183
- Nontaxable benefits
- $7,793
- Filer's total
- $295,002
-
Terry McCarronTERRY MCCARRON
CHIEF PROGRAM OFFICER
- Total calculated
- $184,281
- From this org
- $158,394
- From related orgs
- $0
- Other
- $25,887
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,769
- Bonus
- $14,625
- Other
- $0
- Deferred
- $4,914
- Nontaxable benefits
- $20,973
- Filer's total
- $184,281
-
Annmarie WardANNMARIE WARD
DIRECTOR OF SPECIAL EVENTS
- Total calculated
- $163,406
- From this org
- $141,801
- From related orgs
- $0
- Other
- $21,605
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $141,801
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $21,605
- Filer's total
- $163,406
-
Jose RamosJOSE RAMOS
HEAD OF PEOPLE AND CULTURE
- Total calculated
- $165,787
- From this org
- $142,070
- From related orgs
- $0
- Other
- $23,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,195
- Bonus
- $12,875
- Other
- $0
- Deferred
- $2,318
- Nontaxable benefits
- $21,399
- Filer's total
- $165,787
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 · 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
-
TO SUPPORT OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430389349301823
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