Big Brothers-Big Sisters Of Hampden County Nc
- Assets
- $273.2k
- Revenue
- $414.2k
- Investments
- $0.0
- Employees
- 8
- Location
- West Springfield, MA
- Founding
- 03/1984
- Data as of
- 06/2021
- EIN
- 04-2800998
Organization Overview
Big Brothers-Big Sisters Of Hampden County Nc is located in West Springfield, MA. The organization was established in 1984. 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 06/2021, Big Brothers-Big Sisters Of Hampden County NC 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 Hampden County NC 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 06/2021, Big Brothers-Big Sisters Of Hampden County NC generated $414.2k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $320.1k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 6 years. 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
CREATE AND SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY CONDUCTS ONE PROGRAM, THE BIG BROTHERS BIG SISTERS PROGRAM. THE AGENCY DELIVERS THE PROGRAM IN DIFFERENT SETTINGS (BOTH IN THE COMMUNITY AND WITHIN PUBLIC SCHOOLS). THE PROGRAM MATCHES AT-RISK YOUTH IN ONE-TO-ONE LONG-TERM MENTORING RELATIONSHIPS WITH SCREENED, TRAINED AND SUPERVISED VOLUNTEERS.PROGRAM ACHIEVEMENTS IN 2020-2021 INCLUDE PROVIDING SERVICES TO MORE THAN 200 CHILDREN DURING THE FISCAL YEAR. INDEPENDENT RESEARCH HAS SHOWN THAT THE BIG BROTHERS BIG SISTERS PROGRAM HAS A SIGNIFICANT DETERRENT EFFECT ON THE INITIATIVE OF DRUG AND ALCOHOL USE WHILE HAVING AN OVERALL POSITIVE EFFECT ON ACADEMIC PERFORMANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Beturne Executive Dir. | Officer | 37.5 | $82,145 |
Louis Scungio President | OfficerTrustee | 2 | $0 |
Graeme Bazarian Vice President | OfficerTrustee | 2 | $0 |
Dawn Bryden Vice President | OfficerTrustee | 2 | $0 |
John Pappas Treasurer | OfficerTrustee | 2 | $0 |
Kim Gilhuly Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $14,424 |
| Related organizations | $165,000 |
| Government grants | $65,930 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $406,062 |
| Total Program Service Revenue | $0 |
| Investment income | $772 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,329 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $414,218 |
| 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. | $81,009 |
| Compensation of current officers, directors, key employees. | $32,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,080 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,869 |
| Payroll taxes | $19,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $351 |
| Fees for services: Accounting | $2,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,296 |
| Advertising and promotion | $0 |
| Office expenses | $2,876 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,400 |
| Travel | $405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $646 |
| Insurance | $15,046 |
| All other expenses | $1,299 |
| Total functional expenses | $320,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $185,569 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $34,500 |
| 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 | $2,670 |
| Net Land, buildings, and equipment | $1,387 |
| Investments—publicly traded securities | $49,066 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $273,192 |
| Accounts payable and accrued expenses | $16,599 |
| Grants payable | $0 |
| Deferred revenue | $4,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $65,932 |
| Other liabilities | $0 |
| Total liabilities | $87,031 |
| Net assets without donor restrictions | $168,311 |
| Net assets with donor restrictions | $17,850 |
| 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 | $273,192 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers-Big Sisters Of Hampden County Nc has recieved totaling $2,250.
| Awarding Organization | Amount |
|---|---|
Easthampton Savings Foundation Easthampton, MA PURPOSE: EXEMPT PURPOSE | $2,250 |
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 Massachusetts Bay Inc Boston, MA | $13,373,007 | $6,722,524 |
Big Sister Association Of Greater Boston Inc Boston, MA | $5,737,616 | $4,830,851 |
Nutmeg Big Brothers-Big Sisters Inc Hartford, CT | $1,432,488 | $2,203,438 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Big Brothers Big Sisters Of Rhode Island Inc Providence, RI | $4,851,229 | $2,630,809 |
Big Brothers Big Sisters Of Central Mass Metrowest Inc Worcester, MA | $1,234,066 | $1,198,824 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Of New Hampshire Stratham, NH | $391,265 | $1,212,214 |
Big Brothers Big Sisters Of The Capital Region Inc Albany, NY | $545,840 | $763,662 |
Big Brothers Big Sisters Of Swct Foundation Inc Bridgeport, CT | $0 | $199,517 |