Form 990 for tax year 2025
Filed by BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC.
Totals
- Total revenue
- $3,788,307
- Total expenses
- $3,297,936
- Contributions and grants received
- $3,049,844
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $339,818
- Other revenue
- $398,645
- Total assets, end of year
- $5,718,967
- Total liabilities, end of year
- $651,564
- Net assets or fund balances, end of year
- $5,067,403
- Program services expenses (Part IX)
- $2,842,279
- Management and general expenses
- $155,225
- Fundraising expenses
- $300,432
- Program service expenses (Part III)
- $2,842,279
Program services were 86.2% 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)
$1,053,568
-
1f · All other contributions, gifts and grants
$1,996,276
-
3 · Investment income
total $118,100 · related or exempt $118,100
-
7a · Gross sales of assets other than inventory
securities $946,467
-
7b · Less cost or other basis and sales expenses
securities $724,749
-
7c · Gain or loss
securities $221,718
-
7d · Net gain or loss
total $221,718 · related or exempt $221,718
-
8a · Fundraising events: gross income
$644,861
-
8b · Fundraising events: direct expenses
$246,216
-
8c · Net income from fundraising events
total $398,645
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $85,431 · program services $85,431
-
7 · Other salaries and wages
total $2,236,859 · program services $1,901,330 · management and general $111,843 · fundraising $223,686
-
9 · Other employee benefits
total $271,365 · program services $230,660 · management and general $13,568 · fundraising $27,137
-
10 · Payroll taxes
total $186,691 · program services $158,687 · management and general $9,335 · fundraising $18,669
-
11c · Fees: accounting
total $35,839 · program services $30,463 · management and general $1,792 · fundraising $3,584
-
11g · Fees: other
total $75,169 · program services $75,169
-
12 · Advertising and promotion
total $34,578 · program services $34,578
-
13 · Office expenses
total $56,726 · program services $49,355 · management and general $2,836 · fundraising $4,535
-
14 · Information technology
total $64,959 · program services $64,959
-
16 · Occupancy
total $106,547 · program services $90,565 · management and general $5,327 · fundraising $10,655
-
17 · Travel
total $54,120 · program services $46,807 · management and general $2,706 · fundraising $4,607
-
19 · Conferences, conventions and meetings
total $14,067 · program services $13,078 · management and general $989
-
22 · Depreciation, depletion and amortization
total $14,589 · program services $12,401 · management and general $729 · fundraising $1,459
-
23 · Insurance
total $60,996 · program services $48,796 · management and general $6,100 · fundraising $6,100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $225,172 · end of year $201,162
-
2 · Savings and temporary cash investments
beginning of year $4,472,321 · end of year $4,751,894
-
3 · Pledges and grants receivable
beginning of year $144,191 · end of year $282,568
-
9 · Prepaid expenses and deferred charges
beginning of year $18,174 · end of year $19,295
-
10a · Land, buildings and equipment: cost or other basis
$195,779
-
10b · Land, buildings and equipment: accumulated depreciation
$138,647
-
10c · Land, buildings and equipment, net
beginning of year $51,541 · end of year $57,132
-
15 · Other assets
beginning of year $479,121 · end of year $406,916
-
17 · Accounts payable and accrued expenses
beginning of year $32,127 · end of year $46,082
-
19 · Deferred revenue
beginning of year $267,119 · end of year $163,333
-
25 · Other liabilities
beginning of year $514,242 · end of year $442,149
-
27 · Net assets without donor restrictions
beginning of year $4,576,142 · end of year $5,065,758
-
28 · Net assets with donor restrictions
beginning of year $890 · end of year $1,645
Mission and programs · 2025
Mission
THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FACING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS.
-
RECRUIT, SCREEN AND TRAIN ADULT VOLUNTEERS AND TO MATCH AND SUPERVISE THEM IN MENTOR RELATIONSHIPS WITH LOCAL AT RISK YOUTH. THE AGENCY ALSO PROVIDES ADDITIONAL RECREATIONAL, EDUCATION, AND COMMUNITY SERVICE ACTIVITES TO ENHANCE THE SUCCESS OF THE MATCH.
Expenses $2,842,279
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
WILLIAM SALCEDO
EXECUTIVE DI
- Total calculated
- $200,000
- From this org
- $200,000
- From related orgs
- $0
- Other
- $0
Schedule J breakdown matched by us
- Base
- $200,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $200,000
-
VIJAY ALUWALIA
TRUSTEE
- Total calculated
- $0
-
DANIEL CAMPBELL
TRUSTEE
- Total calculated
- $0
-
CAROLYN CANNON
TRUSTEE
- Total calculated
- $0
-
ERIC CARNEY
TRUSTEE
- Total calculated
- $0
-
PAUL DIMAIO
GOVERNANCE C
- Total calculated
- $0
-
ROBERT FAHEY
TRUSTEE
- Total calculated
- $0
-
CATHERINE FRANZONI
VICE PRESIDE
- Total calculated
- $0
-
ADAM GRENKER
TRUSTEE
- Total calculated
- $0
-
MARK D HALL
TRUSTEE
- Total calculated
- $0
-
JOHN HARRIS
TRUSTEE
- Total calculated
- $0
-
JAMES E HENRY
TRUSTEE
- Total calculated
- $0
-
LAUREN HOLMAN
TREASURER
- Total calculated
- $0
-
PATRICIA HOWARD
TRUSTEE
- Total calculated
- $0
-
ROBERT KRIM
TRUSTEE
- Total calculated
- $0
-
MICHAEL J LOSCH
TRUSTEE
- Total calculated
- $0
-
ARON GREEN MD
TRUSTEE
- Total calculated
- $0
-
ROBERT MCCAIG
TRUSTEE
- Total calculated
- $0
-
HEATHER MEADE
TRUSTEE
- Total calculated
- $0
-
ROBERT NAGEL
TRUSTEE
- Total calculated
- $0
-
RICHARD PAUL
TRUSTEE
- Total calculated
- $0
-
EDWARD REILLY
TRUSTEE
- Total calculated
- $0
-
GREG RICHARDSON
TRUSTEE
- Total calculated
- $0
-
JOSEPH RO
TRUSTEE
- Total calculated
- $0
-
KENNETH N SABLE
TRUSTEE
- Total calculated
- $0
-
MICHAEL SALERNO
2ND VICE PRE
- Total calculated
- $0
-
MATT SCARAVAGLIONE
TRUSTEE
- Total calculated
- $0
-
STEVEN TSIMBINOS
SECRETARY
- Total calculated
- $0
-
LOU VETERE
FINANCE COMM
- Total calculated
- $0
-
FRANK S WARDZINSKI
TRUSTEE
- Total calculated
- $0
-
BARBARA WELSH
TRUSTEE
- Total calculated
- $0
-
BARRY WESHNAK
PRESIDENT
- Total calculated
- $0
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
None.
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
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202612109349301301
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