Totals
- Total revenue
- $3,073,194
- Total expenses
- $3,212,477
- Contributions and grants received
- $3,055,826
- Grants paid
- $0
- Program service revenue
- $5,680
- Investment income
- $0
- Other revenue
- $11,688
- Total assets, end of year
- $550,318
- Total liabilities, end of year
- $379,443
- Net assets or fund balances, end of year
- $170,875
- Program services expenses (Part IX)
- $2,648,326
- Management and general expenses
- $311,632
- Fundraising expenses
- $252,519
- Program service expenses (Part III)
- $2,648,326
Program services were 82.4% 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
$346,718
-
1e · Government grants (contributions)
$2,635,438
-
1f · All other contributions, gifts and grants
$73,670
-
2a · Program service revenue: FEES & CONTRACT REVENUE
total $5,680 · related or exempt $5,680
-
8a · Fundraising events: contributions included on line 1c
$346,718
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER REVENUE
total $11,688 · related or exempt $11,688
-
11e · Other revenue, total
$11,688
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,524 · program services $65,683 · management and general $32,841
-
7 · Other salaries and wages
total $1,034,107 · program services $917,094 · management and general $14,115 · fundraising $102,898
-
9 · Other employee benefits
total $139,002 · program services $79,067 · management and general $50,447 · fundraising $9,488
-
11g · Fees: other
total $903,445 · program services $723,394 · management and general $96,782 · fundraising $83,269
-
13 · Office expenses
total $85,775 · program services $65,634 · management and general $16,912 · fundraising $3,229
-
16 · Occupancy
total $47,422 · program services $7,550 · management and general $39,650 · fundraising $222
-
20 · Interest
total $14,798 · management and general $14,798
-
22 · Depreciation, depletion and amortization
total $14,008 · program services $12,327 · management and general $1,261 · fundraising $420
-
23 · Insurance
total $84,940 · program services $55,175 · management and general $28,564 · fundraising $1,201
-
24a · Other expenses: SUPPLIES
total $91,252 · program services $81,130 · management and general $980 · fundraising $9,142
-
24b · Other expenses: MEALS
total $30,538 · program services $22,142 · management and general $2,745 · fundraising $5,651
-
24c · Other expenses: TRANSPORTATION
total $154,967 · program services $150,032 · management and general $4,805 · fundraising $130
-
24d · Other expenses: MARKETING
total $354 · program services $354
-
24e · All other expenses
total $513,345 · program services $468,744 · management and general $7,732 · fundraising $36,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,244 · end of year $35,093
-
4 · Accounts receivable
beginning of year $308,667 · end of year $333,816
-
9 · Prepaid expenses and deferred charges
beginning of year $63,063 · end of year $69,180
-
10a · Land, buildings and equipment: cost or other basis
$543,107
-
10b · Land, buildings and equipment: accumulated depreciation
$430,878
-
10c · Land, buildings and equipment, net
beginning of year $126,237 · end of year $112,229
-
17 · Accounts payable and accrued expenses
beginning of year $75,277 · end of year $127,351
-
24 · Unsecured notes and loans payable
beginning of year $155,776 · end of year $252,092
-
27 · Net assets without donor restrictions
beginning of year $186,992 · end of year $26,904
-
28 · Net assets with donor restrictions
beginning of year $123,166 · end of year $143,971
Mission and programs · 2024
Mission
TO PROVIDE ACCESS TO POSITIVE ROLE MODELS AND LEARNING EXPERIENCES TO CHILDREN WHO LACK THESE RESOURCES.
-
THE BIG BUDDY PROGRAM PROVIDES ONE-TO-ONE RELATIONSHIPS FOR APPROXIMATELY 5,000 INNER-CITY YOUTHS WITH VOLUNTEER ADULTS. IT ALSO SPONSORS DAY CAMPS, ATHLETIC TEAMS, AND OTHER GROUP ACTIVITIES FOR THE UNDERPRIVILEGED.
Expenses $2,648,326
As filed on the 2024 return.
Listed in Part VII
-
GAYLYNNE M MACK
EXECUTIVE DIRECTOR
- Total calculated
- $119,264
- From this org
- $98,524
- From related orgs
- $0
- Other
- $20,740
- Hours/week
- 40
-
THOMAS B BOURGEOIS Jr
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BLAKE FOWLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
TERREL KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS PENTAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JARETH ROSSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE UDOESSIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KESSLER MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKIE MCCLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BROOME
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
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542889349302159
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.