Big Brothers Big Sisters Of Huntero
- Assets
- $0.0
- Revenue
- $153.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Mountain Lakes, NJ
- Founding
- Data as of
- 12/2015
- EIN
- 22-2313175
Organization Overview
Big Brothers Big Sisters Of Huntero, operating under the name Somerset And Warren Counties, is located in Mountain Lakes, NJ. As of 12/2015, Somerset And Warren Counties employed 5 individuals. Somerset And Warren Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
ENABLE YOUTH TO ACHIEVE HIGHEST POTENTIAL THROUGH A PROFESSIONAL SUPPORTED RELATIONSHIP WITH CARINGADULTS WHO SERVE AS ROLE MODELS & MENTORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATCH CHILDREN WITH MENTORS 187 CHILDREN SERVED - 30 NEW MATCHES WERE MADE IN THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Cassano Executive Director | OfficerTrustee | 40 | $52,598 |
Donna Zimmerman Vice President | Officer | 10 | $0 |
Wendy Crocetti President | Officer | 10 | $0 |
Karen Fardlemann Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,470 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,470 |
| Total Program Service Revenue | $0 |
| Investment income | $138 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $153,250 |
| 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. | $52,598 |
| Compensation of current officers, directors, key employees. | $4,208 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,699 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,359 |
| 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 | $9,692 |
| Information technology | $2,298 |
| Royalties | $0 |
| Occupancy | $7,707 |
| Travel | $3,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $942 |
| Interest | $0 |
| Payments to affiliates | $14,704 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,298 |
| All other expenses | $0 |
| Total functional expenses | $152,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers Big Sisters Of Huntero has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern New Jersey Inc Cedar Knolls, NJ PURPOSE: Funded partner distribution | $6,000 |
View Grant Recipient Profile
Endowment Analysis
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