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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF THE EASTERN SHORE INC.

Totals

Total revenue
$326,665
Total expenses
$324,970
Contributions and grants received
$275,342
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$51,323
Total assets, end of year
$204,335
Total liabilities, end of year
$30,842
Net assets or fund balances, end of year
$173,493
Program services expenses (Part IX)
$273,162
Management and general expenses
$45,777
Fundraising expenses
$6,031
Program service expenses (Part III)
$273,162

Program services were 84.1% 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)

    $158,794

  • 1f · All other contributions, gifts and grants

    $116,548

  • 8a · Fundraising events: gross income

    $79,624

  • 8b · Fundraising events: direct expenses

    $28,410

  • 8c · Net income from fundraising events

    total $51,214 · excluded $51,214

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $109 · related or exempt $109

  • 11e · Other revenue, total

    $109

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,678 · program services $67,769 · management and general $7,539 · fundraising $1,370

  • 7 · Other salaries and wages

    total $119,744 · program services $105,831 · management and general $11,774 · fundraising $2,139

  • 9 · Other employee benefits

    total $9,853 · program services $5,606 · management and general $4,128 · fundraising $119

  • 10 · Payroll taxes

    total $14,862 · program services $13,161 · management and general $1,437 · fundraising $264

  • 11c · Fees: accounting

    total $13,780 · management and general $13,780

  • 11g · Fees: other

    total $200 · management and general $200

  • 12 · Advertising and promotion

    total $2,295 · program services $2,295

  • 13 · Office expenses

    total $17,469 · program services $17,469

  • 16 · Occupancy

    total $22,383 · program services $18,105 · management and general $2,139 · fundraising $2,139

  • 17 · Travel

    total $6,176 · program services $6,176

  • 19 · Conferences, conventions and meetings

    total $5,625 · program services $5,625

  • 22 · Depreciation, depletion and amortization

    total $598 · program services $598

  • 23 · Insurance

    total $11,451 · program services $6,671 · management and general $4,780

  • 24a · Other expenses: SUPPLIES

    total $8,833 · program services $8,833

  • 24b · Other expenses: MENTORING

    total $7,841 · program services $7,841

  • 24c · Other expenses: TELEPHONE

    total $4,666 · program services $4,666

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,437 · program services $2,437

  • 24e · All other expenses

    total $79 · program services $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,194 · end of year $192,506

  • 4 · Accounts receivable

    end of year $4,016

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,317 · end of year $1,459

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

    $2,989

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

    $2,611

  • 10c · Land, buildings and equipment, net

    beginning of year $975 · end of year $378

  • 15 · Other assets

    beginning of year $17,535 · end of year $5,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,249 · end of year $24,508

  • 19 · Deferred revenue

    beginning of year $4,728

  • 25 · Other liabilities

    beginning of year $18,246 · end of year $6,334

  • 27 · Net assets without donor restrictions

    beginning of year $167,798 · end of year $111,387

  • 28 · Net assets with donor restrictions

    beginning of year $4,000 · end of year $62,106

Mission and programs · 2023

Mission

THE ORGANIZATION WAS FOUNDED TO PROVIDE ALL CHILDREN FACING ADVERSITY WITH PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS AND ENRICHMENT THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.

Activities or mission (Part I)

TO IGNITE THE POWER AND PROMISE OF YOUTH THROUGH MENTORING RELATIONSHIPS AND ENRICHMENT.

  • BIG BROTHERS BIG SISTER OF THE EASTERN SHORE PROVIDES MENTORING, ENRICHMENT, AND RESOURCES TO CHILDREN AND FAMILIES FACING ADVERSITY IN ALL NINE COUNTIES AND ACROSS 4,922 SQUARE MILES OF MARYLAND'S EASTERN SHORE. THE ORGANIZATION SERVICES WICOMICO, WORCESTER, SOMERSET, DORCHESTER, CAROLINE, CECIL, TALBOT, QUEEN ANNE'S, AND KENT COUNTIES. THE AGENCY CONDUCTS PERSONAL NEEDS ASSESSMENTS AND CREATES CUSTOMIZED DEVELOPMENT PLANS TO MATCH CHILDREN IN NEED WITH POSITIVE ADULT ROLE MODELS. THE AGENCY'S PROFESSIONAL CASE MANAGEMENT SUPPORTS CHILDREN TO IMPROVE COMPETENCE, CONFIDENCE, AND CARING. IN 2024, THE AGENCY SERVED 1,106 CHILDREN, PROVIDED 8,409 RESOURCES TO CHILDREN AND FAMILIES, AND RECORDED 4,921 HOURS DONATED BY VOLUNTEERS.

    Expenses $273,162

As filed on the 2023 return.

Listed in Part VII

  • Jessica Mimms

    EXECUTIVE DI

    Total calculated
    $76,678
    From this org
    $76,678
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tara Blaine

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Terri Mueller

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sally Rankin

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Michael Beale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Franzella Hayward-Starkey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Meadows

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Petito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Pusey

    BOARD MEMBER

    Total calculated
    $0

  • Teresa Smith

    BOARD MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202520159349301282

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