Skip to content
Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE TWIN TIERS

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF THE TWIN TIERS.

Totals

Total revenue
$362,410
Total expenses
$326,548
Contributions and grants received
$336,012
Grants paid
$0
Program service revenue
$0
Investment income
$848
Other revenue
$25,550
Total assets, end of year
$252,060
Total liabilities, end of year
$9,469
Net assets or fund balances, end of year
$242,591
Program services expenses (Part IX)
$276,531
Management and general expenses
$50,017
Fundraising expenses
$0
Program service expenses (Part III)
$276,531

Program services were 84.7% 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)

    $145,196

  • 1f · All other contributions, gifts and grants

    $190,816

  • 3 · Investment income

    total $848 · related or exempt $848

  • 8a · Fundraising events: gross income

    $33,614

  • 8b · Fundraising events: direct expenses

    $8,064

  • 8c · Net income from fundraising events

    total $25,550

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $221,639 · program services $208,343 · management and general $13,296

  • 8 · Pension plan contributions

    total $1,586 · management and general $1,586

  • 10 · Payroll taxes

    total $19,146 · program services $17,997 · management and general $1,149

  • 11c · Fees: accounting

    total $5,950 · management and general $5,950

  • 11g · Fees: other

    total $15,421 · management and general $15,421

  • 12 · Advertising and promotion

    total $5,807 · program services $5,807

  • 13 · Office expenses

    total $5,365 · program services $4,285 · management and general $1,080

  • 16 · Occupancy

    total $24,405 · program services $22,940 · management and general $1,465

  • 17 · Travel

    total $5,088 · program services $4,783 · management and general $305

  • 22 · Depreciation, depletion and amortization

    total $2,260 · program services $2,124 · management and general $136

  • 23 · Insurance

    total $14,667 · program services $5,134 · management and general $9,533

  • 24a · Other expenses: OTHER

    total $2,667 · program services $2,667

  • 24b · Other expenses: TRAINING

    total $1,606 · program services $1,510 · management and general $96

  • 24c · Other expenses: DUES

    total $941 · program services $941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $70,793 · end of year $85,825

  • 2 · Savings and temporary cash investments

    beginning of year $122,024 · end of year $145,990

  • 4 · Accounts receivable

    beginning of year $18,322 · end of year $13,302

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,605 · end of year $3,855

  • 10a · Land, buildings and equipment: cost or other basis

    $14,199

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,111

  • 10c · Land, buildings and equipment, net

    beginning of year $5,197 · end of year $3,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,589 · end of year $9,469

  • 27 · Net assets without donor restrictions

    beginning of year $167,455 · end of year $186,460

  • 28 · Net assets with donor restrictions

    beginning of year $42,897 · end of year $56,131

Mission and programs · 2022

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 $276,531

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Dekay

    BOARD MEMBER

    Total calculated
    $0

  • Heather Hanna

    BOARD MEMBER

    Total calculated
    $0

  • Kathleen Higgins

    BOARD MEMBER

    Total calculated
    $0

  • Tracy Fredericks Jr

    BOARD MEMBER

    Total calculated
    $0

  • Denise Lambert

    BOARD MEMBER

    Total calculated
    $0

  • Suzette O'Neil

    BOARD MEMBER

    Total calculated
    $0

  • Margurite Shaner

    BOARD MEMBER

    Total calculated
    $0

  • Maria Wurzler

    BOARD MEMBER

    Total calculated
    $0

  • Dick Heyler

    INTERIM PRES

    Total calculated
    $0

  • Elaine Lovegreen

    SECRETARY

    Total calculated
    $0

  • David Prugh

    TREASURER

    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
2022
Filed
23 August 2023
IRS schema version
2022v5.0
Source object
202342359349300614

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.