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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC.

Totals

Total revenue
$857,976
Total expenses
$931,774
Contributions and grants received
$656,244
Grants paid
$0
Program service revenue
$0
Investment income
$8,152
Other revenue
$193,580
Total assets, end of year
$618,706
Total liabilities, end of year
$148,741
Net assets or fund balances, end of year
$469,965
Program services expenses (Part IX)
$634,162
Management and general expenses
$83,452
Fundraising expenses
$214,160
Program service expenses (Part III)
$634,162

Program services were 68.1% 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

    $60,000

  • 1c · Fundraising events

    $56,804

  • 1e · Government grants (contributions)

    $158,424

  • 1f · All other contributions, gifts and grants

    $381,016

  • 1g · Noncash contributions included above

    $39,140

  • 3 · Investment income

    total $1,416 · excluded $1,416

  • 6a · Gross rents

    real property $22,025

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,025

  • 6d · Net rental income or loss

    total $22,025 · related or exempt $22,025

  • 7a · Gross sales of assets other than inventory

    securities $38,541

  • 7b · Less cost or other basis and sales expenses

    securities $31,805

  • 7c · Gain or loss

    securities $6,736

  • 7d · Net gain or loss

    total $6,736 · excluded $6,736

  • 8a · Fundraising events: gross income

    $209,758

  • 8a · Fundraising events: contributions included on line 1c

    $56,804

  • 8b · Fundraising events: direct expenses

    $38,203

  • 8c · Net income from fundraising events

    total $171,555 · excluded $171,555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,640 · program services $73,248 · management and general $20,928 · fundraising $10,464

  • 7 · Other salaries and wages

    total $378,212 · program services $274,406 · management and general $21,600 · fundraising $82,206

  • 8 · Pension plan contributions

    total $13,179 · program services $10,265 · management and general $31 · fundraising $2,883

  • 9 · Other employee benefits

    total $29,057 · program services $26,676 · management and general $65 · fundraising $2,316

  • 10 · Payroll taxes

    total $37,301 · program services $25,528 · management and general $5,041 · fundraising $6,732

  • 11b · Fees: legal

    total $1,476 · management and general $1,476

  • 11c · Fees: accounting

    total $41,829 · program services $31,617 · management and general $3,336 · fundraising $6,876

  • 11f · Fees: investment management

    total $462 · management and general $462

  • 11g · Fees: other

    total $32,000 · fundraising $32,000

  • 13 · Office expenses

    total $12,303 · program services $4,812 · management and general $3,315 · fundraising $4,176

  • 16 · Occupancy

    total $23,496 · program services $17,543 · management and general $2,262 · fundraising $3,691

  • 17 · Travel

    total $3,181 · program services $2,563 · management and general $323 · fundraising $295

  • 19 · Conferences, conventions and meetings

    total $5,909 · program services $1,015 · management and general $2,824 · fundraising $2,070

  • 20 · Interest

    total $7,205 · program services $1,092 · management and general $6,113

  • 22 · Depreciation, depletion and amortization

    total $19,684 · program services $14,763 · management and general $4,921

  • 23 · Insurance

    total $29,403 · program services $26,529 · management and general $1,087 · fundraising $1,787

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $102,742 · program services $65,180 · fundraising $37,562

  • 24b · Other expenses: PURCHASED SERVICES & PR

    total $51,407 · program services $35,408 · management and general $5,610 · fundraising $10,389

  • 24c · Other expenses: NATIONAL AFFILIATION FE

    total $16,827 · program services $16,452 · management and general $250 · fundraising $125

  • 24d · Other expenses: MISCELLANEOUS

    total $13,533 · program services $1,984 · management and general $2,313 · fundraising $9,236

  • 24e · All other expenses

    total $7,928 · program services $5,081 · management and general $1,495 · fundraising $1,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82 · end of year $82

  • 2 · Savings and temporary cash investments

    beginning of year $39,914 · end of year $5,460

  • 3 · Pledges and grants receivable

    beginning of year $12,855 · end of year $28,770

  • 4 · Accounts receivable

    beginning of year $82,674 · end of year $89,622

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,313 · end of year $3,476

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

    $653,085

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

    $189,962

  • 10c · Land, buildings and equipment, net

    beginning of year $465,007 · end of year $463,123

  • 12 · Investments: other securities

    beginning of year $65,259 · end of year $28,173

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,811 · end of year $56,712

  • 23 · Secured mortgages and notes payable

    end of year $15,229

  • 24 · Unsecured notes and loans payable

    beginning of year $75,000 · end of year $75,000

  • 25 · Other liabilities

    beginning of year $1,800 · end of year $1,800

  • 27 · Net assets without donor restrictions

    beginning of year $457,768 · end of year $332,841

  • 28 · Net assets with donor restrictions

    beginning of year $90,725 · end of year $137,124

Mission and programs · 2024

Mission

OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY, INC. IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH PERSONAL RELATIONSHIPS WITH TRAINED VOLUNTEERS GUIDED BY PROFESSIONAL STAFF. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC. MATCHES YOUTH IN MEANINGFUL, ENDURING PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS WITH HIGH SCHOOL AND ADULT VOLUNTEERS WHO DEFEND THEIR POTENTIAL AND HELP THEM ACHIEVE THEIR BIGGEST POSSIBLE FUTURES. BIG BROTHERS BIG SISTERS' EVIDENCE-BASED APPROACH IS DESIGNED TO CREATE POSITIVE YOUTH OUTCOMES INCLUDING EDUCATIONAL SUCCESS, AVOIDANCE OF RISKY BEHAVIORS, HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND IMPROVED RELATIONSHIPS. THE MISSION OF BIG BROTHERS BIG SISTERS IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIP THAT IGNITE THE POWER AND PROMISE OF YOUTH.

    Expenses $634,162

As filed on the 2024 return.

Listed in Part VII

  • Susan Bartels

    CEO

    Total calculated
    $97,727
    From this org
    $81,927
    From related orgs
    $0
    Other
    $15,800
    Hours/week
    40

  • Cynthia Allan

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rocco Zegalia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Lorena Bravo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • George Eshak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dr Harrison Bailey III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarne Brewster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A Terry Burnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glennis Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Lahanas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alberto Longo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Morris MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Scarlato

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Searles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Steckel Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan Verholy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Williams

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
21 January 2026
IRS schema version
2024v5.5
Source object
202610369349300801

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