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← BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF ESSEX HUDSON AND UNION COUNTIES NJ INC.

Totals

Total revenue
$4,602,878
Total expenses
$3,174,398
Contributions and grants received
$4,612,788
Grants paid
$0
Program service revenue
$0
Investment income
-$9,910
Other revenue
$0
Total assets, end of year
$4,007,718
Total liabilities, end of year
$1,386,574
Net assets or fund balances, end of year
$2,621,144
Program services expenses (Part IX)
$2,635,293
Management and general expenses
$154,577
Fundraising expenses
$384,528
Program service expenses (Part III)
$2,635,293

Program services were 83.0% 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.

  • 1c · Fundraising events

    $200,466

  • 1e · Government grants (contributions)

    $383,937

  • 1f · All other contributions, gifts and grants

    $4,028,385

  • 1g · Noncash contributions included above

    $28,695

  • 7b · Less cost or other basis and sales expenses

    other assets $9,910

  • 7c · Gain or loss

    other assets -$9,910

  • 7d · Net gain or loss

    total -$9,910 · excluded -$9,910

  • 8a · Fundraising events: gross income

    $27,957

  • 8a · Fundraising events: contributions included on line 1c

    $200,466

  • 8b · Fundraising events: direct expenses

    $27,957

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $324,584 · program services $269,404 · management and general $16,230 · fundraising $38,950

  • 7 · Other salaries and wages

    total $1,595,877 · program services $1,324,577 · management and general $79,794 · fundraising $191,506

  • 8 · Pension plan contributions

    total $33,883 · program services $28,123 · management and general $1,694 · fundraising $4,066

  • 9 · Other employee benefits

    total $141,327 · program services $117,301 · management and general $7,066 · fundraising $16,960

  • 10 · Payroll taxes

    total $197,310 · program services $163,767 · management and general $9,866 · fundraising $23,677

  • 11g · Fees: other

    total $106,869 · program services $88,702 · management and general $5,343 · fundraising $12,824

  • 12 · Advertising and promotion

    total $54,164 · program services $40,623 · fundraising $13,541

  • 13 · Office expenses

    total $177,840 · program services $147,607 · management and general $8,892 · fundraising $21,341

  • 16 · Occupancy

    total $146,839 · program services $121,876 · management and general $7,342 · fundraising $17,621

  • 17 · Travel

    total $154,567 · program services $128,291 · management and general $7,728 · fundraising $18,548

  • 22 · Depreciation, depletion and amortization

    total $26,907 · program services $22,333 · management and general $1,345 · fundraising $3,229

  • 23 · Insurance

    total $45,164 · program services $37,486 · management and general $2,258 · fundraising $5,420

  • 24a · Other expenses: PROGRAM AND RECRUITMENT

    total $108,060 · program services $89,690 · management and general $5,403 · fundraising $12,967

  • 24b · Other expenses: DONATED EQUIPMENT AND S

    total $28,695 · program services $28,695

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $22,813 · program services $18,934 · management and general $1,141 · fundraising $2,738

  • 24d · Other expenses: MISCELLANEOUS

    total $9,499 · program services $7,884 · management and general $475 · fundraising $1,140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $808,921 · end of year $1,642,553

  • 2 · Savings and temporary cash investments

    beginning of year $50 · end of year $50

  • 3 · Pledges and grants receivable

    beginning of year $727,362 · end of year $1,055,707

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,438 · end of year $21,852

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

    $259,152

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

    $79,379

  • 10c · Land, buildings and equipment, net

    beginning of year $20,172 · end of year $179,773

  • 15 · Other assets

    beginning of year $7,500 · end of year $1,107,783

  • 17 · Accounts payable and accrued expenses

    beginning of year $166,342 · end of year $242,766

  • 25 · Other liabilities

    beginning of year $254,437 · end of year $1,143,808

  • 27 · Net assets without donor restrictions

    beginning of year $981,981 · end of year $2,438,894

  • 28 · Net assets with donor restrictions

    beginning of year $210,683 · end of year $182,250

Mission and programs · 2022

Mission

TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES.

Activities or mission (Part I)

TO HELP "AT RISK" CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES AND PROVEN RESULTS.

  • TO SUPPORT AND ENABLE SIGNIFICANT GROWTH THROUGH ONE-TO-ONE YOUTH MENTORING IN ESSEX, HUDSON AND UNION COUNTIES IN NEW JERSEY.

    Expenses $2,635,293

As filed on the 2022 return.

Listed in Part VII

  • Leslie Quick III

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Angelo Genova

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Brett Harwood

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Wendy Lacey

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ron Litchkowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Scott

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joel Ruffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Anne Fass

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ron Decicco

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Carlos Lejnieks

    CEO

    Total calculated
    $324,582
    From this org
    $308,577
    From related orgs
    $0
    Other
    $16,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,714
    Bonus
    $102,863
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $6,855
    Filer's total
    $324,582

  • Natalia Sardo

    CHIEF OF STAFF

    Total calculated
    $245,576
    From this org
    $231,688
    From related orgs
    $0
    Other
    $13,888
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $147,769
    Bonus
    $83,919
    Other
    $0
    Deferred
    $7,033
    Nontaxable benefits
    $6,855
    Filer's total
    $245,576

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349304405

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