Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF NORTHEAST FLORIDA INC.
Totals
- Total revenue
- $2,249,526
- Total expenses
- $1,877,298
- Contributions and grants received
- $1,898,952
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,415
- Other revenue
- $316,159
- Total assets, end of year
- $2,038,948
- Total liabilities, end of year
- $291,251
- Net assets or fund balances, end of year
- $1,747,697
- Program services expenses (Part IX)
- $1,770,394
- Management and general expenses
- $104,738
- Fundraising expenses
- $2,166
- Program service expenses (Part III)
- $1,770,394
Program services were 94.3% 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.
-
1f · All other contributions, gifts and grants
$1,898,952
-
1g · Noncash contributions included above
$195,288
-
3 · Investment income
total $34,415 · excluded $34,415
-
8a · Fundraising events: gross income
$276,787
-
8b · Fundraising events: direct expenses
$104,882
-
8c · Net income from fundraising events
total $171,905 · excluded $171,905
-
11a · Other revenue: Employee retention cre
total $144,254 · excluded $144,254
-
11e · Other revenue, total
$144,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $219,983 · program services $152,486 · management and general $67,497
-
7 · Other salaries and wages
total $892,576 · program services $884,085 · management and general $8,491
-
9 · Other employee benefits
total $134,972 · program services $131,085 · management and general $3,887
-
10 · Payroll taxes
total $80,343 · program services $76,365 · management and general $3,978
-
11g · Fees: other
total $26,603 · program services $26,208 · management and general $395
-
12 · Advertising and promotion
total $19,808 · program services $19,778 · management and general $30
-
16 · Occupancy
total $48,137 · program services $47,141 · management and general $996
-
17 · Travel
total $28,130 · program services $28,130
-
19 · Conferences, conventions and meetings
total $7,085 · program services $4,718 · management and general $2,367
-
22 · Depreciation, depletion and amortization
total $12,352 · program services $9,881 · management and general $618 · fundraising $1,853
-
23 · Insurance
total $36,868 · program services $33,244 · management and general $3,624
-
24a · Other expenses: Special events
total $253,456 · program services $253,456
-
24b · Other expenses: Membership Dues
total $60,026 · program services $57,901 · management and general $2,125
-
24c · Other expenses: Screening
total $17,034 · program services $16,545 · management and general $489
-
24d · Other expenses: Telephone
total $15,672 · program services $15,249 · management and general $423
-
24e · All other expenses
total $24,253 · program services $14,122 · management and general $9,818 · fundraising $313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $807,765 · end of year $1,154,929
-
2 · Savings and temporary cash investments
beginning of year $400,000 · end of year $500,000
-
4 · Accounts receivable
beginning of year $142,266 · end of year $96,978
-
10a · Land, buildings and equipment: cost or other basis
$278,917
-
10b · Land, buildings and equipment: accumulated depreciation
$206,151
-
10c · Land, buildings and equipment, net
beginning of year $85,118 · end of year $72,766
-
15 · Other assets
beginning of year $49,763 · end of year $214,275
-
17 · Accounts payable and accrued expenses
beginning of year $25,365 · end of year $60,661
-
19 · Deferred revenue
beginning of year $43,000 · end of year $25,000
-
25 · Other liabilities
beginning of year $41,078 · end of year $205,590
-
27 · Net assets without donor restrictions
beginning of year $1,375,469 · end of year $1,747,697
Mission and programs · 2024
Mission
To create and support one-to-one mentoring relationships that ignite the power and promise of youth.
-
Site-Based Program: During the course of 2024/2025 fiscal year, 519 children were matched with a caring volunteer from the community for professionally managed, one-to-one, school and site based mentoring. The mentoring occurred an average of one hour weekly each week over the course of the school year on location at the child's school, at the corporate partner's location, or via virtual meeting platforms. In addition to the school and site based sessions, eligible site based matches were invited to attend virtual group outings, sponsored by BBBSNEFL, and benefited from various agency programs and support efforts to enhance participant engagement and promote participant satisfaction and thus retention rate in the subsequent FY. End of year reports indicate advances were made by the majority of students engaged in the program as they pertain to academic, behavior, and social successes.
Expenses $1,161,239
-
Community Based Program: During the course of the 2024/2025 fiscal year, 169 children were matched with a caring adult volunteer from the community for professionally managed, one-to-one, community based mentoring. The mentoring occurred an average of 4-7 hours monthly via various virtual platforms and in-person at varying locations around and within the communities of Northeast Florida. In addition to individual outings, the mentoring matches were also provided with enrichment opportunities of educational, recreational, and service orientations on a monthly basis and benefited from various agency programs and support efforts to enhance participant engagement and promote participant satisfaction and thus retention rate in the subsequent FY. Reports indicate advances were made by the majority of students engaged in the program as they pertain to academic, behavior and social successes.
Expenses $609,155
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Spencer Milus
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Bowers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Soyna Nelson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Le
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jason Spencer
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Danny DiChiara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Chrisman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randal Fairbanks
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Johnson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Macabasco
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Kublbock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deloris O'Neal
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Chaves
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Hayden
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dante Jennings
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaynae Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ramaglia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Alford
Chief Executive Officer
- Total calculated
- $125,983
- From this org
- $125,983
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Julie Solomon
Chief Financial Officer
- Total calculated
- $94,000
- From this org
- $94,000
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640199349300004
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