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Nonprofiteer
← BIG BROTHERS-BIG SISTERS OF THE LAUREL REGION

Form 990 for tax year 2024

Filed by BIG BROTHERS-BIG SISTERS OF THE LAUREL REGION.

Totals

Total revenue
$566,365
Total expenses
$621,937
Contributions and grants received
$434,091
Grants paid
$0
Program service revenue
$0
Investment income
$11,490
Other revenue
$120,784
Total assets, end of year
$479,998
Total liabilities, end of year
$69,684
Net assets or fund balances, end of year
$410,314
Program services expenses (Part IX)
$492,938
Management and general expenses
$67,892
Fundraising expenses
$61,107
Program service expenses (Part III)
$492,938

Program services were 79.3% 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)

    $98,863

  • 1f · All other contributions, gifts and grants

    $335,228

  • 3 · Investment income

    total $11,490 · related or exempt $11,490

  • 8a · Fundraising events: gross income

    $190,968

  • 8b · Fundraising events: direct expenses

    $73,956

  • 8c · Net income from fundraising events

    total $117,012

  • 9a · Gaming: gross income

    $4,847

  • 9b · Gaming: direct expenses

    $1,075

  • 9c · Net income from gaming

    total $3,772 · related or exempt $3,772

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 $310,894 · program services $267,905 · fundraising $42,989

  • 8 · Pension plan contributions

    total $3,452 · program services $2,851 · management and general $229 · fundraising $372

  • 9 · Other employee benefits

    total $10,320 · program services $8,523 · management and general $686 · fundraising $1,111

  • 10 · Payroll taxes

    total $32,194 · program services $16,850 · management and general $3,970 · fundraising $11,374

  • 11c · Fees: accounting

    total $52,853 · program services $24,571 · management and general $24,571 · fundraising $3,711

  • 12 · Advertising and promotion

    total $1,167 · program services $992 · management and general $153 · fundraising $22

  • 13 · Office expenses

    total $7,712 · program services $6,555 · management and general $1,003 · fundraising $154

  • 14 · Information technology

    total $3,755 · program services $3,192 · management and general $488 · fundraising $75

  • 16 · Occupancy

    total $14,240 · program services $12,104 · management and general $1,851 · fundraising $285

  • 17 · Travel

    total $12,029 · program services $8,420 · management and general $3,368 · fundraising $241

  • 20 · Interest

    total $554 · program services $554

  • 21 · Payments to affiliates

    total $10,470 · program services $10,470

  • 22 · Depreciation, depletion and amortization

    total $2,299 · program services $2,299

  • 23 · Insurance

    total $13,496 · program services $11,472 · management and general $1,754 · fundraising $270

  • 24a · Other expenses: PROGRAM EXPENSES

    total $31,605 · program services $31,605

  • 24b · Other expenses: DUES

    total $15,808 · program services $13,437 · management and general $2,055 · fundraising $316

  • 24c · Other expenses: TELEPHONE

    total $7,278 · program services $6,186 · management and general $946 · fundraising $146

  • 24d · Other expenses: BANK FEES

    total $2,061 · program services $1,752 · management and general $268 · fundraising $41

  • 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 $251,225 · end of year $230,294

  • 2 · Savings and temporary cash investments

    beginning of year $79,327 · end of year $72,338

  • 3 · Pledges and grants receivable

    beginning of year $57,499 · end of year $35,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,314 · end of year $6,046

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

    $81,126

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

    $34,920

  • 10c · Land, buildings and equipment, net

    beginning of year $48,505 · end of year $46,206

  • 15 · Other assets

    beginning of year $42,052 · end of year $90,114

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,253 · end of year $4,595

  • 24 · Unsecured notes and loans payable

    beginning of year $18,783 · end of year $65,089

  • 27 · Net assets without donor restrictions

    beginning of year $406,273 · end of year $368,814

  • 28 · Net assets with donor restrictions

    beginning of year $59,613 · end of year $41,500

Mission and programs · 2024

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 $492,938

As filed on the 2024 return.

Listed in Part VII

  • Fred Haas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Mickey Law

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    4

  • Doug Estok

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Joseph Petrillo

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Mary Beth Atwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Shoff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ashley Howes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Yetsconish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Roseann Orr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Walinda Nicholson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Cinda 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
2024
Filed
28 February 2025
IRS schema version
2024v5.0
Source object
202530909349301213

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