Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF CUMBERLAND & SALEM COUNTIES INC.
Totals
- Total revenue
- $882,833
- Total expenses
- $777,194
- Contributions and grants received
- $677,867
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $24,626
- Other revenue
- $180,340
- Total assets, end of year
- $2,610,818
- Total liabilities, end of year
- $847,896
- Net assets or fund balances, end of year
- $1,762,922
- Program services expenses (Part IX)
- $550,234
- Management and general expenses
- $53,634
- Fundraising expenses
- $173,326
- Program service expenses (Part III)
- $550,234
Program services were 70.8% 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
$107
-
1e · Government grants (contributions)
$110,100
-
1f · All other contributions, gifts and grants
$567,660
-
3 · Investment income
total $24,626 · unrelated business $0 · excluded $24,626
-
7a · Gross sales of assets other than inventory
securities $505,000
-
7b · Less cost or other basis and sales expenses
securities $505,000
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$162,385
-
8b · Fundraising events: direct expenses
$36,455
-
8c · Net income from fundraising events
total $125,930 · unrelated business $0 · excluded $125,930
-
9a · Gaming: gross income
$125,600
-
9b · Gaming: direct expenses
$71,190
-
9c · Net income from gaming
total $54,410 · excluded $54,410
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,607 · program services $76,205 · management and general $10,161 · fundraising $15,241
-
7 · Other salaries and wages
total $299,004 · program services $217,970 · management and general $9,007 · fundraising $72,027
-
9 · Other employee benefits
total $34,163 · program services $25,089 · management and general $1,633 · fundraising $7,441
-
10 · Payroll taxes
total $36,461 · program services $26,777 · management and general $1,743 · fundraising $7,941
-
11c · Fees: accounting
total $10,425 · program services $0 · management and general $10,425 · fundraising $0
-
11g · Fees: other
total $64,285 · program services $26,965 · management and general $450 · fundraising $36,870
-
12 · Advertising and promotion
total $40,476 · program services $17,146 · management and general $0 · fundraising $23,330
-
13 · Office expenses
total $9,215 · program services $7,373 · management and general $921 · fundraising $921
-
14 · Information technology
total $62,484 · program services $56,335 · management and general $1,106 · fundraising $5,043
-
16 · Occupancy
total $8,357 · program services $3,921 · management and general $4,090 · fundraising $346
-
17 · Travel
total $5,100 · program services $4,080 · management and general $510 · fundraising $510
-
19 · Conferences, conventions and meetings
total $5,392 · program services $5,392 · management and general $0 · fundraising $0
-
20 · Interest
total $65 · program services $0 · management and general $65 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $824 · program services $0 · management and general $824 · fundraising $0
-
23 · Insurance
total $21,208 · program services $16,966 · management and general $2,121 · fundraising $2,121
-
24a · Other expenses: Dues & Subscriptions
total $23,392 · program services $22,798 · management and general $383 · fundraising $211
-
24b · Other expenses: Volunteer Appreciation
total $5,963 · program services $5,963 · management and general $0 · fundraising $0
-
24c · Other expenses: Telephone
total $11,150 · program services $9,478 · management and general $836 · fundraising $836
-
24d · Other expenses: Record Retention
total $1,080 · program services $1,080 · management and general $0 · fundraising $0
-
24e · All other expenses
total $36,543 · program services $26,696 · management and general $9,359 · fundraising $488
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265,162 · end of year $531,380
-
2 · Savings and temporary cash investments
beginning of year $44,090 · end of year $44,108
-
3 · Pledges and grants receivable
beginning of year $359,822 · end of year $278,886
-
9 · Prepaid expenses and deferred charges
beginning of year $36,448 · end of year $38,202
-
10a · Land, buildings and equipment: cost or other basis
$1,298,078
-
10b · Land, buildings and equipment: accumulated depreciation
$6,114
-
10c · Land, buildings and equipment, net
beginning of year $422,058 · end of year $1,291,964
-
11 · Investments: publicly traded securities
beginning of year $852,865 · end of year $426,278
-
17 · Accounts payable and accrued expenses
beginning of year $43,234 · end of year $33,695
-
19 · Deferred revenue
beginning of year $93,000 · end of year $93,000
-
23 · Secured mortgages and notes payable
beginning of year $181,475 · end of year $705,398
-
25 · Other liabilities
beginning of year $18,669 · end of year $15,803
-
27 · Net assets without donor restrictions
beginning of year $1,292,220 · end of year $1,484,036
-
28 · Net assets with donor restrictions
beginning of year $351,847 · end of year $278,886
Mission and programs · 2023
Mission
Youth Guidance Adult guidance to youth ages 7-18, matching qualified adults with such youths.
-
Adult guidance to youth ages 7-18, matching qualified adults with such youths.
Expenses $550,234 · Revenue $882,833
As filed on the 2023 return.
Listed in Part VII
-
Donna Bennett
CEO
- Total calculated
- $103,406
- From this org
- $103,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathleen Norton Gallaher
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Erin Feldman Mendez
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cosmo Giovinazzi IV
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Wolf
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michele Plumbo
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shayne Bevilacqua
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Donata Dalesandro
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Dondero
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Falasca
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mark Fox
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Emmanuel Gauffeny
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Gary Gilmore
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Denise Jackson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Priscilla McCoy
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cesar Morales
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Debby Novick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Triantos
Trustee
- 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
- 11 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411789349301046
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