Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF CONNECTICUT INC.
Totals
- Total revenue
- $2,771,937
- Total expenses
- $2,625,662
- Contributions and grants received
- $2,786,788
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,747
- Other revenue
- -$27,598
- Total assets, end of year
- $1,847,124
- Total liabilities, end of year
- $262,927
- Net assets or fund balances, end of year
- $1,584,197
- Program services expenses (Part IX)
- $1,788,960
- Management and general expenses
- $617,315
- Fundraising expenses
- $219,387
- Program service expenses (Part III)
- $1,788,960
Program services were 68.1% 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.
-
1a · Federated campaigns
$54,309
-
1c · Fundraising events
$405,067
-
1e · Government grants (contributions)
$1,192,124
-
1f · All other contributions, gifts and grants
$1,135,288
-
1g · Noncash contributions included above
$38,250
-
3 · Investment income
total $12,747 · excluded $12,747
-
8a · Fundraising events: gross income
$90,889
-
8a · Fundraising events: contributions included on line 1c
$405,067
-
8b · Fundraising events: direct expenses
$118,487
-
8c · Net income from fundraising events
total -$27,598 · excluded -$27,598
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,219 · program services $155,628 · management and general $17,868 · fundraising $20,723
-
7 · Other salaries and wages
total $1,346,859 · program services $879,069 · management and general $356,750 · fundraising $111,040
-
9 · Other employee benefits
total $163,693 · program services $108,663 · management and general $43,024 · fundraising $12,006
-
10 · Payroll taxes
total $112,362 · program services $76,501 · management and general $26,317 · fundraising $9,544
-
11c · Fees: accounting
total $72,387 · program services $50,671 · management and general $15,925 · fundraising $5,791
-
11f · Fees: investment management
total $4,298 · management and general $4,298
-
11g · Fees: other
total $60,717 · program services $36,557 · management and general $13,791 · fundraising $10,369
-
13 · Office expenses
total $67,791 · program services $14,526 · management and general $48,101 · fundraising $5,164
-
16 · Occupancy
total $76,982 · program services $52,379 · management and general $17,481 · fundraising $7,122
-
17 · Travel
total $24,946 · program services $18,999 · management and general $4,049 · fundraising $1,898
-
19 · Conferences, conventions and meetings
total $7,687 · program services $3,758 · management and general $3,698 · fundraising $231
-
22 · Depreciation, depletion and amortization
total $1,839 · program services $1,306 · management and general $533
-
23 · Insurance
total $47,710 · program services $31,283 · management and general $13,268 · fundraising $3,159
-
24a · Other expenses: VOLUNTEER SUPPORT
total $185,101 · program services $185,101
-
24b · Other expenses: ACTIVITIES
total $139,063 · program services $121,708 · management and general $17,277 · fundraising $78
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $35,863 · program services $17,950 · management and general $15,080 · fundraising $2,833
-
24d · Other expenses: TELEPHONE & INTERNET
total $29,826 · program services $16,952 · management and general $10,363 · fundraising $2,511
-
24e · All other expenses
total $54,319 · program services $17,909 · management and general $9,492 · fundraising $26,918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $993,062 · end of year $617,591
-
2 · Savings and temporary cash investments
beginning of year $338,461 · end of year $417,772
-
3 · Pledges and grants receivable
beginning of year $15,107 · end of year $662,581
-
4 · Accounts receivable
beginning of year $269,184 · end of year $45,669
-
9 · Prepaid expenses and deferred charges
beginning of year $21,095 · end of year $24,598
-
10a · Land, buildings and equipment: cost or other basis
$122,310
-
10b · Land, buildings and equipment: accumulated depreciation
$119,778
-
10c · Land, buildings and equipment, net
beginning of year $4,371 · end of year $2,532
-
15 · Other assets
end of year $76,381
-
17 · Accounts payable and accrued expenses
beginning of year $220,487 · end of year $186,546
-
25 · Other liabilities
end of year $76,381
-
27 · Net assets without donor restrictions
beginning of year $1,329,652 · end of year $1,559,197
-
28 · Net assets with donor restrictions
beginning of year $91,141 · end of year $25,000
Mission and programs · 2022
Mission
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
-
THE AGENCY MATCHES CHILDREN AND YOUTH WITH INSPIRING ADULT MENTORS IN ALL OF CONNECTICUT'S 169 CITIES AND TOWNS. THESE MENTORING RELATIONSHIPS CHANGE YOUNG PEOPLE'S LIVES FOR THE BETTER, FOREVER. THE ORGANIZATION ALSO RUNS THE BIG FUTURES PROGRAM, WHICH SUPPORTS YOUNG ADULTS FROM HIGH SCHOOL GRADUATION THROUGH THEIR MID-20'S
Expenses $1,306,016
-
IN CENTRAL AND EASTERN CONNECTICUT, THE AGENCY RUNS THE FOSTER GRANDPARENTS PROGRAM, WHICH MATCHES CHILDREN IN ELEMENTARY SCHOOLS, HEAD START AND EARLY CHILDHOOD EDUCATION PROGRAMS WITH SENIOR CITIZEN MENTORS WHO HELP THEM DEVELOP THEIR LITERACY, NUMERACY, AND SOCIAL-EMOTIONAL SKILLS.
Expenses $482,944
As filed on the 2022 return.
Listed in Part VII
-
Andrew FleischmannANDREW FLEISCHMANN
PRESIDENT &
- Total calculated
- $220,851
- From this org
- $194,219
- From related orgs
- $0
- Other
- $26,632
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,219
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,838
- Nontaxable benefits
- $24,794
- Filer's total
- $220,851
-
Ryan MatthewsRYAN MATTHEWS
VP OF PROGRA
- Total calculated
- $102,707
- From this org
- $100,697
- From related orgs
- $0
- Other
- $2,010
- Hours/week
- 46
-
Stephen W AronsonSTEPHEN W ARONSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander BeckALEXANDER BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren Cutro BerryLAUREN CUTRO BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ButhJAY BUTH
COMMITTEE CH
- Total calculated
- $0
- Hours/week
- 1
-
Damon CarterDAMON CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul D CestariPAUL D CESTARI
FINANCE CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Ted CutlerTED CUTLER
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 1
-
Jerry FanJERRY FAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regine FiddlerREGINE FIDDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris FehlCHRIS FEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MeehanDAVID MEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ MillsRUSS MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ihab Joe MassoudIHAB JOE MASSOUD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike NotarangeloMIKE NOTARANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stuart D RosenSTUART D ROSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela RosowPAMELA ROSOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslie SilversLESLIE SILVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach SawtelleZACH SAWTELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sammy VegaSAMMY VEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 12 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401039349301670
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