Big Brothers Big Sisters Of Ventura County Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Camarillo, CA
- Founding
- 11/2005
- Data as of
- 06/2022
- EIN
- 20-3425568
Organization Overview
Big Brothers Big Sisters Of Ventura County Inc is located in Camarillo, CA. The organization was established in 2005. 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 06/2022, Big Brothers Big Sisters Of Ventura County Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Ventura County 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 06/2022, Big Brothers Big Sisters Of Ventura County Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne West CEO | Officer | 50 | $44,413 |
Pedro Chavez Secretary | OfficerTrustee | 1 | $0 |
John Hedberg Treasurer | OfficerTrustee | 1 | $0 |
Zahur Lalji Vice President | OfficerTrustee | 1 | $0 |
Eric Mandell Past President | OfficerTrustee | 1 | $0 |
Alex Papaefthimiou President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $295,826 |
| All other contributions, gifts, grants, and similar amounts not included above | $991,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,287,288 |
| Total Program Service Revenue | $0 |
| Investment income | $431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $360,026 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,661,283 |
| 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. | $44,413 |
| Compensation of current officers, directors, key employees. | $1,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $643,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $61,143 |
| Payroll taxes | $58,160 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,591 |
| Information technology | $10,468 |
| Royalties | $0 |
| Occupancy | $61,576 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,277 |
| Interest | $7,322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,367 |
| Insurance | $7,313 |
| All other expenses | $23,335 |
| Total functional expenses | $1,050,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $900,640 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,566 |
| 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 | $0 |
| Net Land, buildings, and equipment | $25,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,185 |
| Total assets | $1,078,517 |
| Accounts payable and accrued expenses | $72,820 |
| Grants payable | $0 |
| Deferred revenue | $7,020 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $79,840 |
| Net assets without donor restrictions | $791,294 |
| Net assets with donor restrictions | $207,383 |
| 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 | $1,078,517 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Big Brothers Big Sisters Of Ventura County Inc has recieved totaling $102,019.
| Awarding Organization | Amount |
|---|---|
Smidt Fam Foundation Newbury Park, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE. | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $36,000 |
Sherwood Country Club Charitable Foundation Inc Thousand Oaks, CA PURPOSE: SUPPORT | $10,000 |
Umpqua Bank Charitable Foundation Portland, OR PURPOSE: KEEPING KIDS CONNECTED | $4,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $519 |
Endowment Analysis
| Beg. Balance | $17,112 |
| Earnings | -$1,850 |
| Ending Balance | $15,262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Of Orange County And The Inland Empire Inc Santa Ana, CA | $23,887,235 | $12,227,472 |
Jewish Big Brothers Big Sisters Association Of Los Angeles Los Angeles, CA | $10,500,820 | $4,046,514 |
Big Brothers Big Sisters Of Central Arizona Phoenix, AZ | $3,528,708 | $4,392,472 |
Big Brothers Big Sisters Of The Bay Area Oakland, CA | $1,449,429 | $2,377,257 |
Big Brothers Big Sisters Of Central Arizona Association Phoenix, AZ | $1,164,027 | $2,650,363 |
Big Brothers Big Sisters Of San Diego County Inc San Diego, CA | $2,282,208 | $2,952,341 |
Big Brothers Big Sisters Northwest Portland, OR | $1,103,201 | $1,570,283 |
Big Brothers Big Sisters Hawaii Inc Honolulu, HI | $1,897,303 | $1,489,506 |
Big Brothers Big Sisters Of Southern Arizona Incorporated Tucson, AZ | $2,235,883 | $1,924,552 |
Big Brothers Big Sisters Of Ventura County Inc Camarillo, CA | $1,078,517 | $1,661,283 |
Big Brothers Big Sisters Of Central California Fresno, CA | $758,535 | $824,881 |
Big Brothers Big Sisters Of Northern Nevada Reno, NV | $2,485,865 | $2,043,810 |