Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF NEW HAMPSHIRE.
Totals
- Total revenue
- $1,829,291
- Total expenses
- $1,816,594
- Contributions and grants received
- $1,596,922
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,470
- Other revenue
- $224,899
- Total assets, end of year
- $676,657
- Total liabilities, end of year
- $50,180
- Net assets or fund balances, end of year
- $626,477
- Program services expenses (Part IX)
- $1,427,903
- Management and general expenses
- $171,076
- Fundraising expenses
- $217,615
- Program service expenses (Part III)
- $1,427,903
Program services were 78.6% 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
$10,367
-
1e · Government grants (contributions)
$936,048
-
1f · All other contributions, gifts and grants
$650,507
-
3 · Investment income
total $7,470 · excluded $7,470
-
8a · Fundraising events: gross income
$251,021
-
8b · Fundraising events: direct expenses
$27,986
-
8c · Net income from fundraising events
total $223,035 · excluded $223,035
-
11a · Other revenue: OTHER INCOME
total $1,864 · excluded $1,864
-
11e · Other revenue, total
$1,864
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $119,848 · program services $95,878 · management and general $5,993 · fundraising $17,977
-
7 · Other salaries and wages
total $1,136,926 · program services $909,541 · management and general $56,846 · fundraising $170,539
-
9 · Other employee benefits
total $93,852 · program services $75,082 · management and general $4,692 · fundraising $14,078
-
10 · Payroll taxes
total $100,144 · program services $80,115 · management and general $5,008 · fundraising $15,021
-
11c · Fees: accounting
total $10,629 · program services $5,315 · management and general $5,314
-
11g · Fees: other
total $92,906 · program services $46,453 · management and general $46,453
-
12 · Advertising and promotion
total $23,837 · program services $19,070 · management and general $4,767
-
13 · Office expenses
total $6,070 · program services $3,945 · management and general $2,125
-
17 · Travel
total $6,246 · program services $6,246
-
19 · Conferences, conventions and meetings
total $482 · program services $313 · management and general $169
-
20 · Interest
total $2,423 · management and general $2,423
-
22 · Depreciation, depletion and amortization
total $24,180 · management and general $24,180
-
23 · Insurance
total $26,492 · program services $25,167 · management and general $1,325
-
24a · Other expenses: PROGRAM EXPENSE
total $138,897 · program services $138,897
-
24b · Other expenses: TELEPHONE EXPENSE
total $11,224 · program services $7,296 · management and general $3,928
-
24c · Other expenses: RECRUITMENT AND DEVELOP
total $8,914 · program services $5,794 · management and general $3,120
-
24d · Other expenses: BACKGROUND CHECKS
total $6,681 · program services $4,343 · management and general $2,338
-
24e · All other expenses
total $6,843 · program services $4,448 · management and general $2,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,901 · end of year $21,590
-
2 · Savings and temporary cash investments
beginning of year $424,261 · end of year $399,077
-
3 · Pledges and grants receivable
beginning of year $76,240 · end of year $159,585
-
10a · Land, buildings and equipment: cost or other basis
$211,735
-
10b · Land, buildings and equipment: accumulated depreciation
$199,457
-
10c · Land, buildings and equipment, net
beginning of year $15,189 · end of year $12,278
-
11 · Investments: publicly traded securities
beginning of year $8,679 · end of year $44,717
-
15 · Other assets
beginning of year $58,249 · end of year $39,410
-
17 · Accounts payable and accrued expenses
beginning of year $20,710 · end of year $28,764
-
25 · Other liabilities
beginning of year $41,289 · end of year $21,416
-
27 · Net assets without donor restrictions
beginning of year $596,385 · end of year $610,308
-
28 · Net assets with donor restrictions
beginning of year $15,135 · end of year $16,169
Mission and programs · 2023
Mission
TO CREATE AND SUPPORT MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. TO BUILD PROTECTIVE FACTORS TO COMBAT THE RISK FACTORS AND ADVERSITY YOUTH FACE.
-
MENTORED YOUTH WITH ADULT ROLE-MODEL BIG BROTHERS AND BIG SISTERS, INCLUDING PROVIDING MATCH ACTIVITIES AND ONGOING SUPPORT IN BOTH COMMUNITY AND SCHOOL/SITE-BASED MENTORING PROGRAMS.
Expenses $1,427,903
As filed on the 2023 return.
Listed in Part VII
-
BRIAN HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL THERRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANDREW GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAPHAEL ROMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUDITH JOLTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
WILLIAM STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KENT SUMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN CATALANO PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS HARKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NICOLE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELEANOR DAHAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMIR ROSENTHAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
VANESSA REVEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AARON SHARABAIKA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JOAN BRODSKY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
ROY BALLENTINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STACY KRAMER
CEO
- Total calculated
- $119,848
- From this org
- $118,613
- From related orgs
- $0
- Other
- $1,235
- 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
- 2023
- Filed
- 24 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442689349301019
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