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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF THE SOUTHERN ADIRONDACKS INC.

Totals

Total revenue
$578,430
Total expenses
$502,771
Contributions and grants received
$139,122
Grants paid
$0
Program service revenue
$263,818
Investment income
$1,481
Other revenue
$174,009
Total assets, end of year
$611,128
Total liabilities, end of year
$256,495
Net assets or fund balances, end of year
$354,633
Program services expenses (Part IX)
$321,421
Management and general expenses
$34,640
Fundraising expenses
$146,710
Program service expenses (Part III)
$321,421

Program services were 63.9% 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.

  • 1f · All other contributions, gifts and grants

    $139,122

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $263,818 · related or exempt $263,818

  • 3 · Investment income

    total $1,481 · excluded $1,481

  • 8a · Fundraising events: gross income

    $208,990

  • 8b · Fundraising events: direct expenses

    $34,981

  • 8c · Net income from fundraising events

    total $174,009 · excluded $174,009

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,900 · program services $43,605 · management and general $8,936 · fundraising $44,359

  • 7 · Other salaries and wages

    total $200,973 · program services $158,949 · fundraising $42,024

  • 9 · Other employee benefits

    total $8,045 · program services $1,609 · fundraising $6,436

  • 10 · Payroll taxes

    total $22,685 · program services $15,425 · management and general $681 · fundraising $6,579

  • 11c · Fees: accounting

    total $7,100 · management and general $6,461 · fundraising $639

  • 11g · Fees: other

    total $1,421 · program services $1,099 · management and general $235 · fundraising $87

  • 12 · Advertising and promotion

    total $500 · program services $250 · fundraising $250

  • 13 · Office expenses

    total $12,688 · program services $7,106 · management and general $887 · fundraising $4,695

  • 14 · Information technology

    total $14,248 · program services $7,979 · management and general $997 · fundraising $5,272

  • 16 · Occupancy

    total $33,351 · program services $18,676 · management and general $2,335 · fundraising $12,340

  • 17 · Travel

    total $7,456 · program services $3,728 · fundraising $3,728

  • 19 · Conferences, conventions and meetings

    total $14,226 · program services $14,226

  • 20 · Interest

    total $3,246 · management and general $3,246

  • 21 · Payments to affiliates

    total $6,000 · management and general $6,000

  • 22 · Depreciation, depletion and amortization

    total $4,686 · program services $2,623 · management and general $329 · fundraising $1,734

  • 23 · Insurance

    total $11,644 · program services $4,262 · management and general $1,836 · fundraising $5,546

  • 24a · Other expenses: PROGRAM OUTINGS AND REC

    total $24,575 · program services $24,575

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $21,854 · program services $10,932 · fundraising $10,922

  • 24c · Other expenses: BACKGROUND CHECKS

    total $4,652 · program services $4,652

  • 24d · Other expenses: MENTORING

    total $3,185 · program services $1,592 · fundraising $1,593

  • 24e · All other expenses

    total $3,336 · program services $133 · management and general $2,697 · fundraising $506

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,615 · end of year $230,665

  • 2 · Savings and temporary cash investments

    beginning of year $53,137 · end of year $157,017

  • 4 · Accounts receivable

    beginning of year $74,149 · end of year $115,278

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

    $34,533

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

    $24,429

  • 10c · Land, buildings and equipment, net

    beginning of year $14,790 · end of year $10,104

  • 15 · Other assets

    beginning of year $109,376 · end of year $98,064

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,317 · end of year $47,826

  • 19 · Deferred revenue

    end of year $9,900

  • 23 · Secured mortgages and notes payable

    beginning of year $102,400 · end of year $100,705

  • 25 · Other liabilities

    beginning of year $109,376 · end of year $98,064

  • 27 · Net assets without donor restrictions

    beginning of year $278,974 · end of year $354,633

Mission and programs · 2023

Mission

PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

  • PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

    Expenses $321,421 · Revenue $263,818

As filed on the 2023 return.

Listed in Part VII

  • Damian D'Angelico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Wilson Longdaue

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leah Everhart Esq

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bert Rappaport

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patti Pepe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Lafarr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Warren Cutler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Muscatello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luke Kelly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Spaulding

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Landau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donald W Moon

    CHIEF EXECUTIVE DIRECTOR

    Total calculated
    $96,900
    From this org
    $96,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Leslie D'Angelico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alison Bohannon

    DIRECTOR

    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
2023
Filed
8 October 2024
IRS schema version
2023v5.1
Source object
202402919349301205

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