Form 990 for tax year 2025
Filed by BIG BROTHERS-BIG SISTERS OF THE LAUREL REGION.
Totals
- Total revenue
- $640,344
- Total expenses
- $639,513
- Contributions and grants received
- $497,709
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $9,038
- Other revenue
- $133,597
- Total assets, end of year
- $479,262
- Total liabilities, end of year
- $68,117
- Net assets or fund balances, end of year
- $411,145
- Program services expenses (Part IX)
- $511,309
- Management and general expenses
- $66,072
- Fundraising expenses
- $62,132
- Program service expenses (Part III)
- $511,309
Program services were 80.0% 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)
$151,286
-
1f · All other contributions, gifts and grants
$346,423
-
3 · Investment income
total $9,038 · related or exempt $9,038
-
8a · Fundraising events: gross income
$215,992
-
8b · Fundraising events: direct expenses
$88,375
-
8c · Net income from fundraising events
total $127,617
-
9a · Gaming: gross income
$6,380
-
9b · Gaming: direct expenses
$400
-
9c · Net income from gaming
total $5,980 · related or exempt $5,980
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,500 · program services $61,950 · management and general $26,550
-
7 · Other salaries and wages
total $313,873 · program services $271,723 · fundraising $42,150
-
8 · Pension plan contributions
total $3,452 · program services $2,863 · management and general $227 · fundraising $362
-
9 · Other employee benefits
total $10,826 · program services $8,978 · management and general $714 · fundraising $1,134
-
10 · Payroll taxes
total $36,095 · program services $18,892 · management and general $4,451 · fundraising $12,752
-
11c · Fees: accounting
total $42,249 · program services $19,269 · management and general $19,269 · fundraising $3,711
-
12 · Advertising and promotion
total $4,505 · program services $3,830 · management and general $586 · fundraising $89
-
13 · Office expenses
total $7,356 · program services $6,253 · management and general $956 · fundraising $147
-
14 · Information technology
total $22,929 · program services $19,489 · management and general $2,981 · fundraising $459
-
16 · Occupancy
total $16,862 · program services $14,333 · management and general $2,192 · fundraising $337
-
17 · Travel
total $11,379 · program services $7,965 · management and general $3,186 · fundraising $228
-
20 · Interest
total $405 · program services $405
-
21 · Payments to affiliates
total $17,558 · program services $17,558
-
22 · Depreciation, depletion and amortization
total $2,299 · program services $2,299
-
23 · Insurance
total $15,796 · program services $13,427 · management and general $2,053 · fundraising $316
-
24a · Other expenses: PROGRAM EXPENSES
total $21,811 · program services $21,811
-
24b · Other expenses: DUES
total $14,009 · program services $11,908 · management and general $1,821 · fundraising $280
-
24c · Other expenses: TELEPHONE
total $6,463 · program services $5,494 · management and general $840 · fundraising $129
-
24d · Other expenses: BANK FEES
total $1,896 · program services $1,612 · management and general $246 · fundraising $38
-
24e · All other expenses
total $1,250 · program services $1,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,294 · end of year $199,023
-
2 · Savings and temporary cash investments
beginning of year $72,338 · end of year $76,467
-
3 · Pledges and grants receivable
beginning of year $35,000 · end of year $66,470
-
9 · Prepaid expenses and deferred charges
beginning of year $6,046 · end of year $6,572
-
10a · Land, buildings and equipment: cost or other basis
$81,126
-
10b · Land, buildings and equipment: accumulated depreciation
$37,219
-
10c · Land, buildings and equipment, net
beginning of year $46,206 · end of year $43,907
-
15 · Other assets
beginning of year $90,114 · end of year $86,823
-
17 · Accounts payable and accrued expenses
beginning of year $4,595 · end of year $7,770
-
25 · Other liabilities
beginning of year $65,089 · end of year $60,347
-
27 · Net assets without donor restrictions
beginning of year $368,814 · end of year $363,645
-
28 · Net assets with donor restrictions
beginning of year $41,500 · end of year $47,500
Mission and programs · 2025
Mission
OUR MISSION IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER
-
TO MATCH CHILDREN OF SINGLE PARENT FAMILIES WITH ADULTS AND HIGH SCHOOL STUDENTS TO PROMOTE DEVELOPMENT IN SOCIAL AND EDUCATIONAL SETTINGS
Expenses $511,309
As filed on the 2025 return.
Listed in Part VII
-
John YetsconishJOHN YETSCONISH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ashley HowesASHLEY HOWES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Doug EstokDOUG ESTOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Joseph PetrilloJOSEPH PETRILLO
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Chuck ShoffCHUCK SHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Fred HaasFRED HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mickey LawMICKEY LAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roseann OrrROSEANN ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd TurinTODD TURIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer DiechertJENNIFER DIECHERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tammy NedrowTAMMY NEDROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike AubeleMIKE AUBELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cinda WatkinsCINDA WATKINS
EXECUTIVE DI
- Total calculated
- $88,500
- From this org
- $88,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2025
- Filed
- 15 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202610799349300421
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