Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF BUCKS COUNTY INCORPORATED.
Totals
- Total revenue
- $998,151
- Total expenses
- $1,110,281
- Contributions and grants received
- $268,634
- Grants paid
- $0
- Program service revenue
- $617,178
- Investment income
- $67
- Other revenue
- $112,272
- Total assets, end of year
- $220,868
- Total liabilities, end of year
- $63,184
- Net assets or fund balances, end of year
- $157,684
- Program services expenses (Part IX)
- $611,631
- Management and general expenses
- $362,545
- Fundraising expenses
- $136,105
- Program service expenses (Part III)
- $611,631
Program services were 55.1% 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
$268,634
-
2a · Program service revenue: YOUTH MENTORING PROGRA
total $617,178 · related or exempt $617,178
-
3 · Investment income
total $67 · related or exempt $67
-
8a · Fundraising events: gross income
$181,605
-
8b · Fundraising events: direct expenses
$70,995
-
8c · Net income from fundraising events
total $110,610 · excluded $110,610
-
11a · Other revenue: UNREALIZED HOLDING GAI
total $1,662 · excluded $1,662
-
11e · Other revenue, total
$1,662
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,000 · program services $51,527 · management and general $39,449 · fundraising $9,024
-
6 · Compensation of disqualified persons
total $591,565 · program services $304,816 · management and general $233,366 · fundraising $53,383
-
9 · Other employee benefits
total $70,472 · program services $42,953 · management and general $17,179 · fundraising $10,340
-
10 · Payroll taxes
total $54,142 · program services $28,646 · management and general $20,852 · fundraising $4,644
-
11c · Fees: accounting
total $9,755 · program services $7,655 · management and general $2,100
-
11g · Fees: other
total $85,074 · program services $38,860 · management and general $10,663 · fundraising $35,551
-
13 · Office expenses
total $21,361 · program services $5,998 · management and general $6,933 · fundraising $8,430
-
16 · Occupancy
total $11,984 · program services $7,214 · management and general $3,160 · fundraising $1,610
-
17 · Travel
total $36,136 · program services $34,353 · management and general $1,772 · fundraising $11
-
19 · Conferences, conventions and meetings
total $34,702 · program services $28,975 · management and general $5,408 · fundraising $319
-
22 · Depreciation, depletion and amortization
total $2,729 · management and general $2,729
-
23 · Insurance
total $20,047 · program services $13,125 · management and general $3,300 · fundraising $3,622
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $27,342 · program services $19,543 · management and general $5,407 · fundraising $2,392
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $17,525 · program services $10,446 · management and general $3,728 · fundraising $3,351
-
24c · Other expenses: EQUIPMENT RENTAL
total $14,276 · program services $8,304 · management and general $3,989 · fundraising $1,983
-
24d · Other expenses: TELEPHONE
total $13,171 · program services $9,216 · management and general $2,510 · fundraising $1,445
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,215 · end of year $38,645
-
2 · Savings and temporary cash investments
beginning of year $116,206 · end of year $38,054
-
3 · Pledges and grants receivable
beginning of year $69,312 · end of year $66,661
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $378
-
10a · Land, buildings and equipment: cost or other basis
$236,924
-
10b · Land, buildings and equipment: accumulated depreciation
$225,144
-
10c · Land, buildings and equipment, net
beginning of year $14,509 · end of year $11,780
-
13 · Investments: program-related
beginning of year $48,898 · end of year $50,560
-
15 · Other assets
beginning of year $24,167 · end of year $14,790
-
17 · Accounts payable and accrued expenses
beginning of year $15,226 · end of year $48,394
-
19 · Deferred revenue
beginning of year $7,600
-
25 · Other liabilities
beginning of year $24,167 · end of year $14,790
-
27 · Net assets without donor restrictions
beginning of year $220,916 · end of year $107,124
-
28 · Net assets with donor restrictions
beginning of year $48,898 · end of year $50,560
Mission and programs · 2024
Mission
YOUTH DEVELOPMENT SERVICES AGENCY PROVIDES QUALITY VOLUNTEER SERVICES THROUGH MENTORING TO MAKE A POSITIVE DIFFERENCE TO BUCKS COUNTY YOUTH.
Activities or mission (Part I)
YOUTH DEVELOPMENT SERVICES AGENCY PROVIDES QUALITY VOLUNTEER SERVICES THROUGH MENTORING.
-
THE ORGANIZATION ENGAGED 344 YOUTH: 294 INDIVIDUAL YOUTH (INCLUDES HIGH SCHOOL BIGS VOLUNTEERS) WERE ACTIVELY MATCHED,AND AN ADDITIONAL 50 WAITLISTED YOUTH ANNUALLY ARE ENGAGED IN ENROLLMENT, EVENTS, AND RECEIVE STAFF SUPPORT AND RESOURCES.AN ADDITIONAL 153 CHILDREN WERE SERVED THROUGH THE OPTIONS PROGRAM, DEVELOPED IN BUCKS COUNTY AND DESIGNED TO WORK WITH IDENTIFIED HIGH RISK YOUTH.
Expenses $611,631 · Revenue $998,151
As filed on the 2024 return.
Listed in Part VII
-
Dianne MageeDIANNE MAGEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hank SharkeyHANK SHARKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Doug HolcombeDOUG HOLCOMBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick KorneaNICK KORNEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tania Ellerbe-TurnerTANIA ELLERBE-TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant RaskinGRANT RASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keith PalmerKEITH PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roderick CavinRODERICK CAVIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jonas HomaJONAS HOMA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Linda BobrinLINDA BOBRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Le-NeouLAUREN LE-NEOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lacy PeacockLACY PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul Karaman IIIPAUL KARAMAN III
CEO
- Total calculated
- $100,000
- From this org
- $100,000
- 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 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532839349300908
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