Skip to content
Nonprofiteer
← BIG BROTHERS BIG SISTERS OF THE BAY AREA

Form 990 for tax year 2023

Filed by BIG BROTHERS BIG SISTERS OF THE BAY AREA.

Totals

Total revenue
$5,308,065
Total expenses
$4,034,016
Contributions and grants received
$5,236,258
Grants paid
$0
Program service revenue
$0
Investment income
$67,827
Other revenue
$3,980
Total assets, end of year
$5,176,972
Total liabilities, end of year
$690,441
Net assets or fund balances, end of year
$4,486,531
Program services expenses (Part IX)
$2,160,854
Management and general expenses
$1,192,095
Fundraising expenses
$681,067
Program service expenses (Part III)
$2,160,854

Program services were 53.6% 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.

  • 1c · Fundraising events

    $585,930

  • 1f · All other contributions, gifts and grants

    $4,650,328

  • 1g · Noncash contributions included above

    $1,614,010

  • 3 · Investment income

    total $67,827 · unrelated business $0 · excluded $67,827

  • 8a · Fundraising events: gross income

    $211,755

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

    $585,930

  • 8b · Fundraising events: direct expenses

    $211,755

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue: Other Income

    total $3,980 · related or exempt $3,980 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $603,620 · program services $461,816 · management and general $27,737 · fundraising $114,067

  • 7 · Other salaries and wages

    total $1,404,481 · program services $1,074,539 · management and general $64,536 · fundraising $265,406

  • 9 · Other employee benefits

    total $169,146 · program services $127,156 · management and general $7,407 · fundraising $34,583

  • 10 · Payroll taxes

    total $143,671 · program services $109,595 · management and general $6,447 · fundraising $27,629

  • 11b · Fees: legal

    total $154,521 · program services $35,418 · management and general $97,717 · fundraising $21,386

  • 11c · Fees: accounting

    total $69,861 · program services $16,013 · management and general $44,179 · fundraising $9,669

  • 11g · Fees: other

    total $183,894 · program services $37,913 · management and general $123,089 · fundraising $22,892

  • 13 · Office expenses

    total $90,107 · program services $52,934 · management and general $1,124 · fundraising $36,049

  • 16 · Occupancy

    total $23,088 · program services $23,088 · management and general $0 · fundraising $0

  • 17 · Travel

    total $26,032 · program services $20,101 · management and general $3,844 · fundraising $2,087

  • 19 · Conferences, conventions and meetings

    total $32,833 · program services $11,726 · management and general $18,267 · fundraising $2,840

  • 22 · Depreciation, depletion and amortization

    total $600 · program services $497 · management and general $16 · fundraising $87

  • 23 · Insurance

    total $32,952 · program services $1,833 · management and general $30,796 · fundraising $323

  • 24a · Other expenses: Awards and gifts

    total $30,203 · program services $30,203 · management and general $0 · fundraising $0

  • 24b · Other expenses: Business fees

    total $15,543 · program services $1,808 · management and general $1,717 · fundraising $12,018

  • 24c · Other expenses: Facilities and equipment

    total $115,025 · program services $96,267 · management and general $3,728 · fundraising $15,030

  • 24d · Other expenses: Telephone

    total $26,224 · program services $21,941 · management and general $649 · fundraising $3,634

  • 24e · All other expenses

    total $912,215 · program services $38,006 · management and general $760,842 · fundraising $113,367

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $904,634 · end of year $1,067,438

  • 2 · Savings and temporary cash investments

    beginning of year $2,186,689 · end of year $2,049,543

  • 3 · Pledges and grants receivable

    beginning of year $446,466 · end of year $401,048

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,930 · end of year $53,836

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

    $84,267

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

    $81,639

  • 10c · Land, buildings and equipment, net

    beginning of year $3,228 · end of year $2,628

  • 15 · Other assets

    beginning of year $213,062 · end of year $1,602,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $369,881 · end of year $530,711

  • 19 · Deferred revenue

    beginning of year $600 · end of year $100

  • 25 · Other liabilities

    beginning of year $223,046 · end of year $159,630

  • 27 · Net assets without donor restrictions

    beginning of year $3,001,991 · end of year $4,162,602

  • 28 · Net assets with donor restrictions

    beginning of year $210,491 · end of year $323,929

Mission and programs · 2023

Mission

To create and support one-to-one mentoring relationships that ignite the power and promise of youth.

  • The Organization serves the counties of Alameda, Contra Costa, Marin, San Francisco, San Mateo, Santa Clara, Napa, Solano, and Sonoma through community- based and workplace-based mentoring. The Organization provides training, support and match monitoring to ensure both the child and the volunteer have a positive experience. Community-Based Mentoring - Provides professionally supported one-to-one mentoring relationships between screened adult mentors with enrolled children from ages six through eighteen. The volunteer and child participate through independently scheduled activities on days and times convenient to both, spending on average, six to eight hours per month together.

    Expenses $2,160,854

As filed on the 2023 return.

Listed in Part VII

  • Lillian Samuel

    Executive Director

    Total calculated
    $217,300
    From this org
    $217,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,700
    Bonus
    $21,600
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $217,300

  • Joanna Reilly

    Chief Development Officer

    Total calculated
    $157,637
    From this org
    $157,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,637
    Bonus
    $15,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $157,637

  • Anthony Spivey

    VP of Programs

    Total calculated
    $126,293
    From this org
    $126,293
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Ohren

    VP of Data & Systems

    Total calculated
    $102,390
    From this org
    $102,390
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jamal Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • CJ Babb

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrew Barnette

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Boehmer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Campbell

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Paul Dalzell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom DeJonghe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Martha Ehmann Conte

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Flores

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Fragakis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kragel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Todd Lachman

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Alexandra Legend Siegel

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marc Lopez

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kristy LoRusso

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tonja Marcus

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris McClure

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Mark McGowan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lisa Pearson

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Brianna Rogers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Shaw Thompson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Alka Singal

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tanaz Sowdagar

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Seth Tator

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charles Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gwen Tillman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marlena Wong

    Board Member

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
27 November 2024
IRS schema version
2023v6.0
Source object
202520369349301032

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.