Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc
- Assets
- $97.0k
- Revenue
- $302.0k
- Investments
- $0.0
- Employees
- 8
- Location
- Northfield, NJ
- Founding
- 06/2003
- Data as of
- 12/2023
- EIN
- 02-0679846
Organization Overview
Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc is located in Northfield, NJ. The organization was established in 2003. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 12/2023, Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc generated $302.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $342.0k during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHILD MENTORING AND COMPANIONSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED PROGRAM MATCHES CHILDREN ONE ON ONE WITH ADULTS MATCHING RELATIONSHIPS. SCHOOL BASED MENTORING UTILIZES HIGH SCHOOL STUDENTS TO MENTOR YOUNGER CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dylan Bakley Chair | OfficerTrustee | 1 | $0 |
Jennifer Deweese-Schiff Member | Trustee | 1 | $0 |
Nancy Dowling Member | Trustee | 1 | $0 |
Paul Dumas Member | Trustee | 1 | $0 |
Eli Massood Jr Treasurer | OfficerTrustee | 1 | $0 |
Dr Janice Lake-Betts Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,090 |
| Membership dues | $0 |
| Fundraising events | $83,219 |
| Related organizations | $0 |
| Government grants | $39,200 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,692 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,201 |
| Total Program Service Revenue | $21,673 |
| Investment income | $1,741 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $302,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,058 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,602 |
| Payroll taxes | $22,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,016 |
| Office expenses | $3,786 |
| Information technology | $4,509 |
| Royalties | $0 |
| Occupancy | $17,585 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $13,088 |
| Depreciation, depletion, and amortization | $228 |
| Insurance | $11,406 |
| All other expenses | $876 |
| Total functional expenses | $341,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $56,527 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,383 |
| Net Land, buildings, and equipment | $572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,514 |
| Total assets | $96,996 |
| Accounts payable and accrued expenses | $22,460 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,514 |
| Total liabilities | $36,974 |
| Net assets without donor restrictions | $60,022 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,996 |