Skip to content
Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC.

Totals

Total revenue
$857,744
Total expenses
$950,756
Contributions and grants received
$748,343
Grants paid
$0
Program service revenue
$0
Investment income
$1,102
Other revenue
$108,299
Total assets, end of year
$796,218
Total liabilities, end of year
$26,402
Net assets or fund balances, end of year
$769,816
Program services expenses (Part IX)
$689,313
Management and general expenses
$144,473
Fundraising expenses
$116,970
Program service expenses (Part III)
$689,313

Program services were 72.5% 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.

  • 1a · Federated campaigns

    $20,000

  • 1c · Fundraising events

    $80,152

  • 1e · Government grants (contributions)

    $221,357

  • 1f · All other contributions, gifts and grants

    $426,834

  • 1g · Noncash contributions included above

    $72,948

  • 3 · Investment income

    total $3,496 · excluded $3,496

  • 6a · Gross rents

    real property $13,500

  • 6b · Less rental expenses

    real property $2,271

  • 6c · Rental income or loss

    real property $11,229

  • 6d · Net rental income or loss

    total $11,229 · related or exempt $11,229

  • 7a · Gross sales of assets other than inventory

    securities $2,199

  • 7b · Less cost or other basis and sales expenses

    securities $4,593

  • 7c · Gain or loss

    securities -$2,394

  • 7d · Net gain or loss

    total -$2,394 · excluded -$2,394

  • 8a · Fundraising events: gross income

    $187,477

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

    $80,152

  • 8b · Fundraising events: direct expenses

    $90,407

  • 8c · Net income from fundraising events

    total $97,070 · excluded $97,070

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,944 · program services $48,472 · management and general $29,083 · fundraising $19,389

  • 6 · Compensation of disqualified persons

    total $453,721 · program services $362,697 · management and general $25,042 · fundraising $65,982

  • 8 · Pension plan contributions

    total $8,470 · program services $8,071 · management and general $59 · fundraising $340

  • 9 · Other employee benefits

    total $42,869 · program services $35,282 · management and general $3,026 · fundraising $4,561

  • 10 · Payroll taxes

    total $44,020 · program services $35,017 · management and general $2,885 · fundraising $6,118

  • 11b · Fees: legal

    total $6,017 · management and general $6,017

  • 11c · Fees: accounting

    total $39,413 · program services $15,603 · management and general $23,810

  • 11f · Fees: investment management

    total $903 · management and general $903

  • 13 · Office expenses

    total $13,636 · program services $6,001 · management and general $6,384 · fundraising $1,251

  • 16 · Occupancy

    total $22,150 · program services $10,504 · management and general $10,474 · fundraising $1,172

  • 17 · Travel

    total $1,943 · program services $1,378 · management and general $299 · fundraising $266

  • 19 · Conferences, conventions and meetings

    total $8,455 · program services $1,912 · management and general $6,423 · fundraising $120

  • 20 · Interest

    total $707 · program services $174 · management and general $533

  • 22 · Depreciation, depletion and amortization

    total $20,176 · program services $15,132 · management and general $5,044

  • 23 · Insurance

    total $21,498 · program services $15,546 · management and general $4,979 · fundraising $973

  • 24a · Other expenses: PROGRAM ACTIVITIES

    total $111,444 · program services $103,283 · management and general $847 · fundraising $7,314

  • 24b · Other expenses: PURCHASED SERVICES & PR

    total $31,055 · program services $10,000 · management and general $13,926 · fundraising $7,129

  • 24c · Other expenses: NATIONAL AFFILIATION FE

    total $15,244 · program services $14,720 · management and general $524

  • 24d · Other expenses: MISCELLANEOUS

    total $8,012 · program services $2,804 · management and general $3,102 · fundraising $2,106

  • 24e · All other expenses

    total $4,079 · program services $2,717 · management and general $1,113 · fundraising $249

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144 · end of year $114

  • 2 · Savings and temporary cash investments

    beginning of year $148,233 · end of year $85,674

  • 3 · Pledges and grants receivable

    beginning of year $19,830 · end of year $10,839

  • 4 · Accounts receivable

    beginning of year $85,328 · end of year $78,051

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,826 · end of year $16,600

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

    $635,285

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

    $151,484

  • 10c · Land, buildings and equipment, net

    beginning of year $499,025 · end of year $483,801

  • 12 · Investments: other securities

    beginning of year $110,713 · end of year $121,139

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,521 · end of year $24,602

  • 23 · Secured mortgages and notes payable

    beginning of year $9,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,400 · end of year $1,800

  • 27 · Net assets without donor restrictions

    beginning of year $777,054 · end of year $660,032

  • 28 · Net assets with donor restrictions

    beginning of year $71,124 · end of year $109,784

Mission and programs · 2022

Mission

OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

Activities or mission (Part I)

BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY, INC. IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH PERSONAL RELATIONSHIPS WITH TRAINED VOLUNTEERS GUIDED BY PROFESSIONAL STAFF. OUR MISSION IS TO CREATE AND SUPOORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.

  • BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC. MATCHES YOUTH IN MEANINGFUL, ENDURING PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS WITH HIGH SCHOOL AND 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. THE MISSION OF BIG BROTHERS BIG SISTERS IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIP THAT IGNITE THE POWER AND PROMISE OF YOUTH.

    Expenses $689,313

As filed on the 2022 return.

Listed in Part VII

  • CHRISTOPHER ZAJACIK

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA ALLAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LUKE SCHAEFFER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LISA LIDDINGTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ERIC BARTOSZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LORENA BRAVO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • A TERRY BURNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENNIS CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE LAHANAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MURDOCC SAUNDERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT STECKEL JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ISAIAH WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROCCO ZEGALIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BARTELS

    CEO

    Total calculated
    $88,829
    From this org
    $80,048
    From related orgs
    $0
    Other
    $8,781
    Hours/week
    40

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
2022
Filed
23 January 2024
IRS schema version
2022v5.0
Source object
202400769349300005

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.