BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF COASTAL & NORTHERN NEW JERSEY INC (EIN 22-2115416)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-11
- IRS object ID
- 202502239349301830
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-11T15:11:13-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223843507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M MULDOWNEYJR CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 SHREWSBURY AVE STE 206A | AddressLine1Txt |
| City | SHREWSBURY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222115416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF | BusinessNameLine1Txt |
| Business Name Line2 | COASTAL & NORTHERN NEW JERSEY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 7325442224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 BOND STREET | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SALCEDO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7325442224 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M MULDOWNEY JR | PreparerPersonNm |
| PTIN | P00292604 | PTIN |
| Phone | 7324314332 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARRY WESHNAK | PrincipalOfficerNm |
| Gross Receipts | $4,674,405 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MENTORNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FACING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,286,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,572,376 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $88,700 | PYInvestmentIncomeAmt |
| CY Investment Income | $396,372 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$183,741 | PYOtherRevenueAmt |
| CY Other Revenue | $364,939 | CYOtherRevenueAmt |
| PY Total Revenue | $3,191,158 | PYTotalRevenueAmt |
| CY Total Revenue | $3,333,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $99,295 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $112,977 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,372,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,495,940 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $498,674 | PYOtherExpensesAmt |
| CY Other Expenses | $535,272 | CYOtherExpensesAmt |
| PY Total Expenses | $2,970,320 | PYTotalExpensesAmt |
| CY Total Expenses | $3,144,189 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,838 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,437,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,390,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,049,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $813,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,387,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,577,032 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FACING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,721,885 | ExpenseAmt |
| Desc | RECRUIT, SCREEN AND TRAIN ADULT VOLUNTEERS AND TO MATCH AND SUPERVISE THEM IN MENTOR RELATIONSHIPS WITH LOCAL AT RISK YOUTH. THE AGENCY ALSO PROVIDES ADDITIONAL RECREATIONAL, EDUCATION, AND COMMUNITY SERVICE ACTIVITES TO ENHANCE THE SUCCESS OF THE MATCH. | Desc |
| Total Program Service Expenses | $2,721,885 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 5 | IRPDocumentW2GCnt |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERSBIG SISTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7325442224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 BOND STREET | AddressLine1Txt |
| City | ASBURY PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| WILLIAM SALCEDO | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $309,500 | $0 | $0 | |
| VIJAY ALUWALIA | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| DANIEL CAMPBELL | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN CANNON | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ERIC CARNEY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| PAUL DIMAIO | ||||||
| GOVERNANCE C | $0 | $0 | $0 | Yes (X) | ||
| ROBERT FAHEY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE FRANZONI | ||||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | ||
| ADAM GRENKER | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MARK D HALL | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JOHN HARRIS | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JAMES E HENRY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| LAUREN HOLMAN | ||||||
| TREASURER | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA HOWARD | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ROBERT KRIM | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL J LOSCH | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ARON GREEN MD | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ROBERT MCCAIG | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| HEATHER MEADE | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| ROBERT NAGEL | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| RICHARD PAUL | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| EDWARD REILLY | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| GREG RICHARDSON | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH RO | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| KENNETH N SABLE | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL SALERNO | ||||||
| 2ND VICE PRE | $0 | $0 | $0 | Yes (X) | ||
| MATT SCARAVAGLIONE | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| STEVEN TSIMBINOS | ||||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | ||
| LOU VETERE | ||||||
| FINANCE COMM | $0 | $0 | $0 | Yes (X) | ||
| FRANK S WARDZINSKI | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BARBARA WELSH | ||||||
| TRUSTEE | $0 | $0 | $0 | Yes (X) | ||
| BARRY WESHNAK | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $309,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $366,769 | GovernmentGrantsAmt |
| All Other Contributions | $2,205,607 | AllOtherContributionsAmt |
| Total Contributions | $2,572,376 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $113,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,284 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,396,682 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113,594 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $283,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,088 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $283,088 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $592,063 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $227,124 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,939 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,372 | RelatedOrExemptFuncIncomeAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,977 | TotalAmt |
| Program Services | $112,977 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,026,213 | TotalAmt |
| Program Services | $1,722,281 | ProgramServicesAmt |
| Management And General | $101,311 | ManagementAndGeneralAmt |
| Fundraising | $202,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,722 | TotalAmt |
| Program Services | $45,378 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $5,672 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,424 | TotalAmt |
| Program Services | $205,496 | ProgramServicesAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
| Fundraising | $23,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,581 | TotalAmt |
| Program Services | $148,394 | ProgramServicesAmt |
| Management And General | $8,729 | ManagementAndGeneralAmt |
| Fundraising | $17,458 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,669 | TotalAmt |
| Program Services | $13,319 | ProgramServicesAmt |
| Management And General | $783 | ManagementAndGeneralAmt |
| Fundraising | $1,567 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,994 | TotalAmt |
| Program Services | $116,994 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,149 | TotalAmt |
| Program Services | $43,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,401 | TotalAmt |
| Program Services | $57,159 | ProgramServicesAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
| Fundraising | $4,972 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,133 | TotalAmt |
| Program Services | $50,133 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,391 | TotalAmt |
| Program Services | $87,882 | ProgramServicesAmt |
| Management And General | $5,170 | ManagementAndGeneralAmt |
| Fundraising | $10,339 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,289 | TotalAmt |
| Program Services | $41,268 | ProgramServicesAmt |
| Management And General | $2,414 | ManagementAndGeneralAmt |
| Fundraising | $4,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,781 | TotalAmt |
| Program Services | $18,792 | ProgramServicesAmt |
| Management And General | $989 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,803 | TotalAmt |
| Program Services | $11,733 | ProgramServicesAmt |
| Management And General | $690 | ManagementAndGeneralAmt |
| Fundraising | $1,380 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,662 | TotalAmt |
| Program Services | $46,930 | ProgramServicesAmt |
| Management And General | $5,866 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,144,189 | TotalAmt |
| Program Services | $2,721,885 | ProgramServicesAmt |
| Management And General | $143,979 | ManagementAndGeneralAmt |
| Fundraising | $278,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,592 | BOYAmt |
| EOY | $225,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,977,386 | BOYAmt |
| EOY | $4,472,321 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,564 | BOYAmt |
| EOY | $144,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,501 | BOYAmt |
| EOY | $18,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $175,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,826 | BOYAmt |
| EOY | $51,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,153 | BOYAmt |
| EOY | $479,121 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,022 | BOYAmt |
| EOY | $5,390,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,855 | BOYAmt |
| EOY | $32,127 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,200 | BOYAmt |
| EOY | $267,119 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,433 | BOYAmt |
| EOY | $514,242 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,049,488 | BOYAmt |
| EOY | $813,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,644 | BOYAmt |
| EOY | $4,576,142 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,890 | BOYAmt |
| EOY | $890 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,387,534 | BOYAmt |
| EOY | $4,577,032 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,022 | BOYAmt |
| EOY | $5,390,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $189,498 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,906,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,286,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164,439 | CurrentTaxYearAmt |
| Total | $16,446,812 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,603,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,906,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,286,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,164,439 | CurrentTaxYearAmt |
| Total | $16,446,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,446,812 | PublicSupportTotal170Amt |
| Total Support | $16,446,812 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $313,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $175,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,058 | DepreciationAmt |
| Book Value | $51,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,541 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| LEASE ASSET | $465,141 |
| SECURITY DEPOSIT | $13,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $479,121 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $514,242 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $514,242 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,333,687 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,333,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,333,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,144,189 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,144,189 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,144,189 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $270,122 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $270,122 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $135,426 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF FORE KIDS | Event2Nm |
| Gross Receipts Event2 | $169,680 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $169,680 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,575 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $152,261 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $152,261 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,123 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $592,063 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $592,063 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $227,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $227,124 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $364,939 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SALCEDO | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $309,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $309,500 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF BIG BROTHERS BIG SISTERS IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN, WHO ARE FACING EMOTIONAL, SOCIAL AND ACADEMIC CHALLENGES. THROUGH PROFESSIONAL-SUPPORTED RELATIONSHIPS WITH A CARING ADULT, BIG BROTHERS BIG SISTERS ASSISTS THE CHILDREN IN ACHIEVING THEIR HIGHEST POTENTIAL AS THEY GROW TO BECOME CONFIDENT, COMPENTENT AND CARING INDIVIDUALS. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDED INDIVIDUALS WHO SERVE AS "BIGS" TO THE CHILDREN, VARIOUS COMMITTEE MEMBERS AND THE BOARD OF TRUSTEE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY THE CURRENT MEMBERS. EACH MEMBER IS NOMINATED, REVIEWED AND VOTED TO THEIR SEAT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | INFORMATION RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING ELECTRONICALLY FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCEMENT IS DETAILED IN THE POLICY DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SUBJECT TO THE APPROVAL AND REVIEW OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | LIMITS TO CHANGES IN SALARIES IS APPROVED BY THE BOARD OF DIRECTORS. ANNUAL REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |