Big Brothers And Big Sisters Of New York City Inc
- Assets
- $24.6m
- Revenue
- $8.3m
- Investments
- $4.7m
- Employees
- 121
- Location
- New York, NY
- Founding
- 07/1934
- Data as of
- 06/2021
- EIN
- 13-5600383
Organization Overview
Big Brothers And Big Sisters Of New York City Inc is located in New York, NY. The organization was established in 1934. 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 And Big Sisters Of New York City Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers And Big Sisters Of New York City 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 06/2021, Big Brothers And Big Sisters Of New York City Inc generated $8.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF BIG BROTHERS BIG SISTERS OF NEW YORK CITY IS TO BUILD AND SUPPORT MENTORING RELATIONSHIPS TO IGNITE THE BIGGEST POSSIBLE FUTURES FOR YOUTH.
Describe the Organization's Program Activity:
THE ORGANIZATION SERVED OVER 2,500 YOUTH IN FISCAL-YEAR 2021. OF THOSE, APPROXIMATELY 2,000 YOUTH WERE PROVIDED WITH MENTORING FROM TRAINED ADULT VOLUNTEERS FOR APPROXIMATELY 180,000 HOURS WORTH OF SERVICES. THE REMAINING 500 YOUTH PARTICIPATED IN ONE-DAY OPPORTUNITIES AT SCHOOLS OR CORPORATIONS, WHERE VOLUTEERS SHARED CORE COMPETENCIES, EXPERIENCES AND WISDOM IN GROUP PROGRAM SESSIONS, WHICH FOCUSED ON PROFESSIONAL SKILL BUILDING AND WORKPLACE THEMES. IN ADDITION, PROGRAM SERVICES ARE ALSO IN THE FORM OF REFERRALS, CLIENT ADVOCACY, RECREATION, CAREER EXPLORATION, EDUCATIONAL WORKSHOPS INCLUDING TUTORING, SAT/ACT PREP, COLLEGE TRIPS, AND COLLEGE READINESS AND PERSISTENCE PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Guevara Chief Executive Officer | Officer | 35 | $300,804 |
Elliot Berger Chief Development Officer | Officer | 35 | $243,606 |
Charles Bozian Cao (thru 4/2021) | Officer | 35 | $209,257 |
Michael Coughlin Chief Program Officer | 35 | $156,309 | |
Esther Roberts VP Controller | 35 | $137,944 | |
Jeffrey Elgart Chief Corporate Officer | 35 | $128,783 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ds Consulting Group Llc Prof. Fundraising | 6/29/20 | $142,764 |
Atrium Staffing Llc Prof. Staffing | 6/29/20 | $112,797 |
Ds Consulting Group Llc Prof. Fundraising | 6/29/20 | $142,764 |
Atrium Staffing Llc Prof. Staffing | 6/29/20 | $112,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,091,698 |
| Related organizations | $0 |
| Government grants | $1,023,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,828,831 |
| Noncash contributions included in lines 1a–1f | $201,170 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,943,936 |
| Total Program Service Revenue | $0 |
| Investment income | $32,565 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $245,696 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,260,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $49,946 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $796,217 |
| Compensation of current officers, directors, key employees. | $67,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,718,975 |
| Pension plan accruals and contributions | $100,428 |
| Other employee benefits | $818,027 |
| Payroll taxes | $390,905 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $269,910 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $153,338 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $502,774 |
| Advertising and promotion | $12,708 |
| Office expenses | $436,358 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $569,749 |
| Travel | $31,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,494 |
| Interest | $254,323 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $415,004 |
| Insurance | $90,704 |
| All other expenses | $0 |
| Total functional expenses | $10,138,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $653,547 |
| Savings and temporary cash investments | $255,300 |
| Pledges and grants receivable | $1,901,855 |
| 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 | $332,441 |
| Net Land, buildings, and equipment | $12,969,759 |
| Investments—publicly traded securities | $3,797,842 |
| Investments—other securities | $4,655,073 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,565,817 |
| Accounts payable and accrued expenses | $1,137,602 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $7,308,089 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $750,000 |
| Unsecured mortgages and notes payable | $2,200,832 |
| Other liabilities | $0 |
| Total liabilities | $11,396,523 |
| Net assets without donor restrictions | $12,284,593 |
| Net assets with donor restrictions | $884,701 |
| 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 | $24,565,817 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Big Brothers And Big Sisters Of New York City Inc has recieved totaling $8,250.
| Awarding Organization | Amount |
|---|---|
St Vincent De Paul Foundation Inc Peekskill, NY PURPOSE: TO AID AND ADVANCE THE WELFARE, DEVELOPMENT AND EDUCATION OF INDIGENT, DISTRESSED OR UNDERPRIVILEGED CHILDREN. | $7,500 |
Becton Family Foundation Tr Homosassa, FL PURPOSE: CONTRIBUTION TO GENERAL FUND | $750 |
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 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
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 |
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 |
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 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 |