Form 990 for tax year 2022
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL MASS METROWEST INC.
Totals
- Total revenue
- $1,471,609
- Total expenses
- $1,522,114
- Contributions and grants received
- $1,420,369
- Grants paid
- $12,500
- Program service revenue
- $0
- Investment income
- $71,446
- Other revenue
- -$20,206
- Total assets, end of year
- $1,941,206
- Total liabilities, end of year
- $743,078
- Net assets or fund balances, end of year
- $1,198,128
- Program services expenses (Part IX)
- $903,398
- Management and general expenses
- $283,195
- Fundraising expenses
- $335,521
- Program service expenses (Part III)
- $903,398
Program services were 59.4% 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.
-
1a · Federated campaigns
$13,764
-
1c · Fundraising events
$157,009
-
1e · Government grants (contributions)
$441,493
-
1f · All other contributions, gifts and grants
$808,103
-
3 · Investment income
total $15,080 · excluded $15,080
-
7a · Gross sales of assets other than inventory
other assets $82,298
-
7b · Less cost or other basis and sales expenses
other assets $25,932
-
7c · Gain or loss
other assets $56,366
-
7d · Net gain or loss
total $56,366 · excluded $56,366
-
8a · Fundraising events: gross income
$42,476
-
8a · Fundraising events: contributions included on line 1c
$157,009
-
8b · Fundraising events: direct expenses
$62,682
-
8c · Net income from fundraising events
total -$20,206 · excluded -$20,206
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,500 · program services $12,500
-
5 · Compensation of officers, directors and key employees
total $148,270 · program services $44,481 · management and general $59,308 · fundraising $44,481
-
7 · Other salaries and wages
total $713,158 · program services $477,045 · management and general $70,878 · fundraising $165,235
-
8 · Pension plan contributions
total $3,785 · program services $2,843 · management and general $122 · fundraising $820
-
9 · Other employee benefits
total $63,158 · program services $41,800 · management and general $6,642 · fundraising $14,716
-
10 · Payroll taxes
total $71,846 · program services $44,806 · management and general $10,223 · fundraising $16,817
-
11b · Fees: legal
total $10,699 · management and general $10,699
-
11c · Fees: accounting
total $53,446 · management and general $53,446
-
11g · Fees: other
total $6,830 · program services $4,585 · management and general $584 · fundraising $1,661
-
12 · Advertising and promotion
total $17,943 · program services $14,854 · management and general $3,089
-
13 · Office expenses
total $54,407 · program services $28,023 · management and general $9,985 · fundraising $16,399
-
14 · Information technology
total $55,203 · program services $26,239 · management and general $12,536 · fundraising $16,428
-
16 · Occupancy
total $109,118 · program services $66,160 · management and general $16,639 · fundraising $26,319
-
17 · Travel
total $58,999 · program services $33,774 · management and general $13,442 · fundraising $11,783
-
19 · Conferences, conventions and meetings
total $14,830 · program services $12,213 · management and general $2,367 · fundraising $250
-
22 · Depreciation, depletion and amortization
total $9,883 · program services $6,027 · management and general $1,458 · fundraising $2,398
-
23 · Insurance
total $77,560 · program services $48,273 · management and general $11,073 · fundraising $18,214
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $30,291 · program services $29,587 · management and general $704
-
24b · Other expenses: BACKGROUND CHECKS
total $10,188 · program services $10,188
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $537,090 · end of year $356,045
-
3 · Pledges and grants receivable
beginning of year $145,669 · end of year $195,162
-
9 · Prepaid expenses and deferred charges
beginning of year $20,325 · end of year $35,829
-
10a · Land, buildings and equipment: cost or other basis
$115,540
-
10b · Land, buildings and equipment: accumulated depreciation
$13,653
-
10c · Land, buildings and equipment, net
beginning of year $130,237 · end of year $101,887
-
11 · Investments: publicly traded securities
beginning of year $238,483 · end of year $425,415
-
12 · Investments: other securities
beginning of year $126,635
-
15 · Other assets
beginning of year $35,627 · end of year $826,868
-
17 · Accounts payable and accrued expenses
beginning of year $73,038 · end of year $98,852
-
25 · Other liabilities
beginning of year $0 · end of year $644,226
-
27 · Net assets without donor restrictions
beginning of year $1,010,802 · end of year $1,090,728
-
28 · Net assets with donor restrictions
beginning of year $150,226 · end of year $107,400
Mission and programs · 2022
Mission
TO CREATE PROFESSIONALLY-SUPPORTED MENTORING RELATIONSHIPS, EMPOWERING YOUTH TO REALIZE THEIR POTENTIAL AND BUILD BRIGHTER FUTURES.
Activities or mission (Part I)
PROVIDE VOLUNTEER BIG BROTHERS/SISTERS MENTORSHIP TO YOUTH.
-
BIG BROTHERS BIG SISTERS OF CENTRAL MASS/METROWEST SUPPORTS CHILDREN IN OUR COMMUNITY THROUGH INDIVIDUALIZED MENTORING PROGRAMS. WE REACH THE CHILDREN WHO NEED US MOST THROUGH STRONG PARTNERSHIPS WITH LOCAL SCHOOLS AND YOUTH DEVELOPMENT PROGRAMS, AND WITH THE SUPPORT OF COMMUNITY VOLUNTEERS, MANY COMING FROM LOCAL COLLEGES AND CORPORATIONS.
Expenses $903,398 · Grants $12,500
As filed on the 2022 return.
Listed in Part VII
-
Jack Hoehlein Chair Through 12JACK HOEHLEIN CHAIR THROUGH 12
22, IMMEDIATE PAST CHAIR AS OF 1/23
- Total calculated
- $0
- Hours/week
- 5
-
Lynette Paczkowski Vice ChairLYNETTE PACZKOWSKI VICE CHAIR
THROUGH 12/22, CHAIR AS OF 1/23
- Total calculated
- $0
- Hours/week
- 5
-
Todd TallmanTODD TALLMAN
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ahmad LightfootAHMAD LIGHTFOOT
SECRETARY/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SullivanMARGARET SULLIVAN
IMMEDIATE PAST CHAIR THROUGH 12/22
- Total calculated
- $0
- Hours/week
- 1
-
Karen BeanKAREN BEAN
DIRECTOR THROUGH 4/23
- Total calculated
- $0
- Hours/week
- 1
-
Michael Burke Director ThroughMICHAEL BURKE DIRECTOR THROUGH
12/22, VICE CHAIR AS OF 1/23
- Total calculated
- $0
- Hours/week
- 1
-
David ColeDAVID COLE
DIRECTOR THROUGH 12/22
- Total calculated
- $0
- Hours/week
- 1
-
Jay GoldfarbJAY GOLDFARB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shannon HawleySHANNON HAWLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Helder MachadoHELDER MACHADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin MacKenzieKAITLIN MACKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Biju MuduliBIJU MUDULI
DIRECTOR THROUGH 12/22
- Total calculated
- $0
- Hours/week
- 1
-
David PodellDAVID PODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peggy RichardsonPEGGY RICHARDSON
DIRECTOR THROUGH 10/22
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne SpicerYVONNE SPICER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve TavinerSTEVE TAVINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Arin WhitmanARIN WHITMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nava AlmogNAVA ALMOG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne ReynoldsMARYANNE REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick StephanPATRICK STEPHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom VocaturaTOM VOCATURA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin HinksBENJAMIN HINKS
DIRECTOR AS OF 1/23
- Total calculated
- $0
- Hours/week
- 1
-
Kit HughesKIT HUGHES
DIRECTOR AS OF 1/23
- Total calculated
- $0
- Hours/week
- 1
-
Connie AskinCONNIE ASKIN
CEO
- Total calculated
- $145,161
- From this org
- $131,027
- From related orgs
- $0
- Other
- $14,134
- 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.
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.
-
JOHN ANDREW MAZIE MEMORIAL FOUNDATION INC
501(C)(3) · MENTORING · MA · controlled entity
Directly controlled by BIG BROTH BIG SISTER OF CENTRAL MASSMETROWEST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349303244
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.