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← BIG BROTHERS-BIG SISTERS OF WESTERN MASSACHUSETTS INC

Form 990 for tax year 2022

Filed by BIG BROTHERS-BIG SISTERS OF WESTERN MASSACHUSETTS INC.

Totals

Total revenue
$323,647
Total expenses
$397,011
Contributions and grants received
$311,392
Grants paid
$0
Program service revenue
$0
Investment income
$867
Other revenue
$11,388
Total assets, end of year
$244,020
Total liabilities, end of year
$27,447
Net assets or fund balances, end of year
$216,573
Program services expenses (Part IX)
$335,215
Management and general expenses
$51,382
Fundraising expenses
$10,414
Program service expenses (Part III)
$335,215

Program services were 84.4% 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

    $55,341

  • 1d · Related organizations

    $42,000

  • 1f · All other contributions, gifts and grants

    $214,051

  • 3 · Investment income

    total $867 · excluded $867

  • 8a · Fundraising events: gross income

    $21,050

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

    $55,341

  • 8b · Fundraising events: direct expenses

    $13,313

  • 8c · Net income from fundraising events

    total $7,737 · excluded $7,737

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,651 · excluded $3,651

  • 11e · Other revenue, total

    $3,651

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,619 · program services $44,309 · management and general $35,448 · fundraising $8,862

  • 7 · Other salaries and wages

    total $198,239 · program services $198,239

  • 8 · Pension plan contributions

    total $11,552 · program services $9,767 · management and general $1,428 · fundraising $357

  • 9 · Other employee benefits

    total $4,417 · program services $3,736 · management and general $545 · fundraising $136

  • 10 · Payroll taxes

    total $24,417 · program services $20,646 · management and general $3,017 · fundraising $754

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 11g · Fees: other

    total $18,711 · program services $18,711

  • 13 · Office expenses

    total $1,835 · program services $1,651 · management and general $92 · fundraising $92

  • 17 · Travel

    total $805 · program services $725 · management and general $40 · fundraising $40

  • 19 · Conferences, conventions and meetings

    total $3,029 · program services $3,029

  • 22 · Depreciation, depletion and amortization

    total $741 · management and general $741

  • 23 · Insurance

    total $19,534 · program services $17,117 · management and general $2,417

  • 24a · Other expenses: NATIONAL & REG'L DUES

    total $13,166 · program services $13,166

  • 24b · Other expenses: EQUIPMENT RENTAL/MAINT.

    total $3,453 · program services $3,107 · management and general $173 · fundraising $173

  • 24c · Other expenses: PUBLIC RELATIONS

    total $1,012 · program services $1,012

  • 24d · Other expenses: MISCELLANEOUS

    total $481 · management and general $481

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $251,826 · end of year $160,828

  • 4 · Accounts receivable

    beginning of year $7,500 · end of year $30,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,779 · end of year $3,406

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

    $62,381

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

    $62,381

  • 10c · Land, buildings and equipment, net

    beginning of year $741 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $46,394 · end of year $49,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,408 · end of year $20,447

  • 19 · Deferred revenue

    beginning of year $2,500 · end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $269,482 · end of year $198,723

  • 28 · Net assets with donor restrictions

    beginning of year $17,850 · end of year $17,850

Mission and programs · 2022

Mission

BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY MATCHES AT-RISK CHILDREN AND TEENS, PRIMARILY FROM LOW-INCOME, SINGLE-PARENT HOMES, IN ONE-TO-ONE MENTORING RELATIONSHIPS TO SCREENED, TRAINED AND SUPERVISED VOLUNTEERS WITH MEASURABLE IMPACT.

Activities or mission (Part I)

CREATE AND SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY CONDUCTS ONE PROGRAM, THE BIG BROTHERS BIG SISTERS PROGRAM. THE AGENCY DELIVERS THE PROGRAM IN DIFFERENT SETTINGS (BOTH IN THE COMMUNITY AND WITHIN PUBLIC SCHOOLS). THE PROGRAM MATCHES AT-RISK YOUTH IN ONE-TO-ONE LONG-TERM MENTORING RELATIONSHIPS WITH SCREENED, TRAINED AND SUPERVISED VOLUNTEERS.PROGRAM ACHIEVEMENTS IN 2022-2023 INCLUDE PROVIDING SERVICES TO MORE THAN 200 CHILDREN DURING THE FISCAL YEAR. INDEPENDENT RESEARCH HAS SHOWN THAT THE BIG BROTHERS BIG SISTERS PROGRAM HAS A SIGNIFICANT DETERRENT EFFECT ON THE INITIATIVE OF DRUG AND ALCOHOL USE WHILE HAVING AN OVERALL POSITIVE EFFECT ON ACADEMIC PERFORMANCE.

    Expenses $335,215

As filed on the 2022 return.

Listed in Part VII

  • Graeme Bazarian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Buckmaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Magda Colon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Dominick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Geoff Medeiros

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Ruffino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Morrill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Murray

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Ashford

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mike Oleksak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dirk Vernon

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Beturne

    EXECUTIVE DIR.

    Total calculated
    $88,442
    From this org
    $88,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202401769349300905

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