Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc
- Assets
- $125.5k
- Revenue
- $406.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Northfield, NJ
- Founding
- 06/2003
- Data as of
- 12/2021
- 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 12/2021, Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc employed 7 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 12/2021, Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc generated $406.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $339.2k during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
2021
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 |
Eli Massood Jr Treasurer | OfficerTrustee | 1 | $0 |
Robert Leofflad Vice Chair | OfficerTrustee | 1 | $0 |
Dr Janice Lake-Betts Secretary | OfficerTrustee | 1 | $0 |
Mary Ann Tait Member | OfficerTrustee | 1 | $0 |
Jennifer Deweese Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $40,225 |
| Membership dues | $0 |
| Fundraising events | $99,079 |
| Related organizations | $0 |
| Government grants | $143,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $122,453 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $405,746 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| 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 | $406,321 |
| 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 | $185,116 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,378 |
| Payroll taxes | $22,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $39,583 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,897 |
| Office expenses | $3,039 |
| Information technology | $4,649 |
| Royalties | $0 |
| Occupancy | $16,977 |
| 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 | $11,156 |
| Depreciation, depletion, and amortization | $114 |
| Insurance | $9,578 |
| All other expenses | $1,280 |
| Total functional expenses | $339,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,241 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| 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 | $1,194 |
| Net Land, buildings, and equipment | $1,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $125,464 |
| Accounts payable and accrued expenses | $13,399 |
| 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 | $0 |
| Total liabilities | $15,399 |
| Net assets without donor restrictions | $110,065 |
| 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 | $125,464 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Brothers Big Sisters Of Atlantic & Cape May Counties Inc has recieved totaling $55,724.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Philadelphia And Southern New Jersey Philadelphia, PA | | $47,500 |
Oceanfirst Foundation Toms River, NJ PURPOSE: GENERAL OPERATING/FLEXIBLE SUPPORT | $5,000 |
Messner Foundation Inc Ocean View, NJ PURPOSE: SUPPORT CAUSE | $2,500 |
Melvin Gebroe Family Foundation Inc Livingston, NJ PURPOSE: AID DONEE ORGANIZATION IN PURSUIT OF ITS TAX EXEMPT STATUS | $570 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $154 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Big Sisters Of New York City Inc New York, NY | $24,565,817 | $8,260,952 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Foundation Of New Jersey Inc Asbury Park, NJ | $538,563 | $1,033,212 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |
Big Brothers-Big Sisters Of The Capital Region Inc Harrisburg, PA | $1,057,832 | $1,250,367 |
Big Brothers Big Sisters Of Bucks County Incorporated Jamison, PA | $710,693 | $1,142,435 |
Big Brothers Big Sisters Of Delaware Inc Dover, DE | $1,025,738 | $781,016 |
Big Brothers Big Sisters Of The Capital Region Inc Albany, NY | $545,840 | $763,662 |