Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF AMERICA.
Totals
- Total revenue
- $47,205,552
- Total expenses
- $47,480,210
- Contributions and grants received
- $39,408,111
- Grants paid
- $23,107,342
- Program service revenue
- $7,553,426
- Investment income
- $244,015
- Other revenue
- $0
- Total assets, end of year
- $58,389,150
- Total liabilities, end of year
- $11,210,396
- Net assets or fund balances, end of year
- $47,178,754
- Program services expenses (Part IX)
- $39,655,410
- Management and general expenses
- $3,187,255
- Fundraising expenses
- $4,637,545
- Program service expenses (Part III)
- $39,655,410
Program services were 83.5% 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)
$14,969,293
-
1f · All other contributions, gifts and grants
$24,438,818
-
1g · Noncash contributions included above
$43,443
-
2a · Program service revenue: Technology fee revenue
total $1,631,769 · related or exempt $1,631,769
-
2b · Program service revenue: Membership fees
total $3,631,720 · related or exempt $3,631,720
-
2c · Program service revenue: National Conference Registration
total $582,841 · related or exempt $582,841
-
2d · Program service revenue: Training Revenue
total $1,707,096 · related or exempt $1,707,096
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $243,436 · excluded $243,436
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $350,000
-
7b · Less cost or other basis and sales expenses
securities $349,421
-
7c · Gain or loss
securities $579 · other assets $0
-
7d · Net gain or loss
total $579 · excluded $579
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $23,107,342 · program services $23,107,342
-
5 · Compensation of officers, directors and key employees
total $1,037,208 · program services $798,650 · management and general $82,977 · fundraising $155,581
-
7 · Other salaries and wages
total $7,457,218 · program services $5,742,058 · management and general $596,577 · fundraising $1,118,583
-
8 · Pension plan contributions
total $114,409 · program services $88,095 · management and general $9,153 · fundraising $17,161
-
9 · Other employee benefits
total $605,906 · program services $466,548 · management and general $48,472 · fundraising $90,886
-
10 · Payroll taxes
total $714,279 · program services $549,995 · management and general $57,142 · fundraising $107,142
-
11b · Fees: legal
total $275,000 · management and general $275,000
-
11c · Fees: accounting
total $89,041 · management and general $89,041
-
11g · Fees: other
total $8,530,596 · program services $6,398,201 · management and general $1,253,468 · fundraising $878,927
-
12 · Advertising and promotion
total $282,533 · program services $168,868 · management and general $68,199 · fundraising $45,466
-
13 · Office expenses
total $61,236 · program services $31,594 · management and general $19,395 · fundraising $10,247
-
14 · Information technology
total $2,056,332 · program services $1,583,375 · management and general $164,507 · fundraising $308,450
-
16 · Occupancy
total $139,793 · program services $83,553 · management and general $33,744 · fundraising $22,496
-
17 · Travel
total $2,391,782 · program services $171,591 · management and general $438,549 · fundraising $1,781,642
-
19 · Conferences, conventions and meetings
total $14,056 · program services $1,008 · management and general $2,577 · fundraising $10,471
-
22 · Depreciation, depletion and amortization
total $4,399 · program services $3,388 · management and general $351 · fundraising $660
-
23 · Insurance
total $583,273 · program services $449,120 · management and general $46,662 · fundraising $87,491
-
24a · Other expenses: Registration fees
total $15,807 · program services $12,024 · management and general $1,441 · fundraising $2,342
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,900,751 · end of year $44,530,672
-
2 · Savings and temporary cash investments
beginning of year $2,972,165 · end of year $2,196,599
-
3 · Pledges and grants receivable
beginning of year $7,172,244 · end of year $5,545,456
-
4 · Accounts receivable
beginning of year $637,528 · end of year $1,030,776
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,272,103 · end of year $1,216,777
-
10a · Land, buildings and equipment: cost or other basis
$263,959
-
10b · Land, buildings and equipment: accumulated depreciation
$4,399
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $259,560
-
11 · Investments: publicly traded securities
beginning of year $2,239,910 · end of year $2,955,463
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $2,723 · end of year $653,847
-
17 · Accounts payable and accrued expenses
beginning of year $1,106,935 · end of year $2,614,859
-
18 · Grants payable
beginning of year $7,629,466 · end of year $6,903,504
-
19 · Deferred revenue
beginning of year $1,252,929 · end of year $1,040,909
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $651,124
-
27 · Net assets without donor restrictions
beginning of year $42,792,047 · end of year $34,783,152
-
28 · Net assets with donor restrictions
beginning of year $4,416,047 · end of year $12,395,602
Mission and programs · 2022
Mission
Big Brothers Big Sisters of America is the nation's premier mentoring organization. The Organization's vision is that all children achieve success in life. The Organization's 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. (continued on Schedule O)
Activities or mission (Part I)
Since 1904, Big Brothers Big Sisters has been matching youth in meaningful, enduring, professionally supported mentoring relationships with adult volunteers who defend their potential and help them achieve their biggest possible futures. Big Brothers Big Sisters' evidence-based approach is designed to create positive youth outcomes, including educational success, avoidance of risky behaviors, higher aspirations, greater confidence, and improved relationships. In the past 10 years, with 243 affiliates in all 50 states, Big Brothers Big Sisters has served nearly 2 million children. Learn how to get involved at bbbs.org.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $23,199,393 · Grants $11,553,671 · Revenue $4,418,940
-
Program Implementation In collaboration with Affiliates, BBBSA develops programs that allow us to provide mentoring services to more children and to strengthen those services and tools to evaluate our impact on the children we serve.
Expenses $13,618,246 · Grants $11,553,671 · Revenue $2,593,957
-
Child Safety, Standards and Compliance BBBSA's top priority is child safety. Our nationally adopted standards are based on best practices in youth protection, and through our nationwide match management system, BBBSA monitors the Affiliate compliance with these standards.
Expenses $2,837,771 · Revenue $540,529
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Artis Stevens
CEO
- Total calculated
- $560,429
- From this org
- $538,692
- From related orgs
- $0
- Other
- $21,737
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $451,692
- Bonus
- $87,000
- Other
- $0
- Deferred
- $2,556
- Nontaxable benefits
- $19,181
- Filer's total
- $560,429
-
Emily Chen Carrera
Treasurer
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Leonard Bernstein
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Mike Carrel
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Tony Coles
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
David ClarkDAVID CLARK
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Floyd Ferjuste
Audit Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jana Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Makola Abdullah
Board Member
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael Kassan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda Mims
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Rudy Baldoni
Board Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Detert
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Suzy DePrizio
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tom O'BrienTOM O'BRIEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim Midkiff
CFO
- Total calculated
- $286,820
- From this org
- $270,236
- From related orgs
- $0
- Other
- $16,584
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $234,409
- Bonus
- $35,827
- Other
- $0
- Deferred
- $3,034
- Nontaxable benefits
- $13,550
- Filer's total
- $286,820
-
Dvon Williams
Chief Communication Officer
- Total calculated
- $189,959
- From this org
- $177,279
- From related orgs
- $0
- Other
- $12,680
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,279
- Bonus
- $24,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,680
- Filer's total
- $189,959
-
Adam Vasallo
Chief Marketing Officer
- Total calculated
- $211,505
- From this org
- $196,565
- From related orgs
- $0
- Other
- $14,940
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $170,300
- Bonus
- $26,265
- Other
- $0
- Deferred
- $2,232
- Nontaxable benefits
- $12,708
- Filer's total
- $211,505
-
Amanda Bisceglia
Chief Agency Officer
- Total calculated
- $211,704
- From this org
- $200,761
- From related orgs
- $0
- Other
- $10,943
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,511
- Bonus
- $26,250
- Other
- $0
- Deferred
- $2,220
- Nontaxable benefits
- $8,723
- Filer's total
- $211,704
-
Deborah BargeDEBORAH BARGE
Chief Development Officer
- Total calculated
- $259,379
- From this org
- $237,832
- From related orgs
- $0
- Other
- $21,547
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $205,582
- Bonus
- $32,250
- Other
- $0
- Deferred
- $2,741
- Nontaxable benefits
- $18,806
- Filer's total
- $259,379
-
Julie Novak
VP, Child Safety
- Total calculated
- $197,883
- From this org
- $189,741
- From related orgs
- $0
- Other
- $8,142
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,671
- Bonus
- $24,070
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,142
- Filer's total
- $197,883
-
Tawanna Myers
Chief People and Culture Officer
- Total calculated
- $158,648
- From this org
- $142,336
- From related orgs
- $0
- Other
- $16,312
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $136,336
- Bonus
- $6,000
- Other
- $0
- Deferred
- $1,825
- Nontaxable benefits
- $14,487
- Filer's total
- $158,648
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 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 7 Non-fixed payments
- THE BONUS OF THE CEO WAS DETERMINED BY THE ORGANIZATION'S BOARD OF DIRECTORS BASED ON PERFORMANCE EVALUATIONS. Bonuses for other employees were determined by Performance Metric established at the beginning of each fiscal year.
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
-
$887,599
CAPACITY BUILDING
-
$763,351
CAPACITY BUILDING
-
Big Brothers Big Sisters Lone Star
$721,716
CAPACITY BUILDING
-
CAPACITY BUILDING
-
$637,086
CAPACITY BUILDING
-
$627,218
CAPACITY BUILDING
-
$583,288
CAPACITY BUILDING
-
$582,014
CAPACITY BUILDING
-
Big Brothers Big Sisters of Miami
$509,223
CAPACITY BUILDING
-
CAPACITY BUILDING
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BBBSA CHARITABLE FOUNDATION INC
501(c)(3) · Supporting Organization · FL · controlled entity
Directly controlled by BIG BROTHERS BIG SISTERS OF AMERICA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
BBBSA Charitable Fund LLC
INVESTMENT HOLDINGS · DE · income $226,166 · assets $23,722,194
Directly controlled by BBBSA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349307576
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