Big Brothers Big Sisters Of Cumberland & Salem Counties Inc
- Assets
- $2.6m
- Revenue
- $882.8k
- Investments
- $0.0
- Employees
- 13
- Location
- Bridgeton, NJ
- Founding
- 02/1986
- Data as of
- 12/2023
- EIN
- 22-2506724
Organization Overview
Big Brothers Big Sisters Of Cumberland & Salem Counties Inc is located in Bridgeton, NJ. The organization was established in 1986. 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 12/2023, Big Brothers Big Sisters Of Cumberland & Salem Counties Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Cumberland & Salem 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 12/2023, Big Brothers Big Sisters Of Cumberland & Salem Counties Inc generated $882.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $777.2k during the year ending 12/2023. While expenses have increased by 7.4% per year over the past 6 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH GUIDANCE ADULT GUIDANCE TO YOUTH AGES 7-18, MATCHING QUALIFIED ADULTS WITH SUCH YOUTHS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT GUIDANCE TO YOUTH AGES 7-18, MATCHING QUALIFIED ADULTS WITH SUCH YOUTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Bennett CEO | Officer | 40 | $103,406 |
Kathleen Norton Gallaher Chair | Trustee | 1 | $0 |
Erin Feldman Mendez Vice Chair | Trustee | 1 | $0 |
Cosmo Giovinazzi IV Treasurer | Trustee | 1 | $0 |
Christopher Wolf Secretary | Trustee | 1 | $0 |
Michele Plumbo Immediate Past Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $107 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $110,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $677,867 |
| Total Program Service Revenue | $0 |
| Investment income | $24,626 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $125,930 |
| Net Income from Gaming Activities | $54,410 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $882,833 |
| 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. | $101,607 |
| Compensation of current officers, directors, key employees. | $10,161 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $299,004 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,163 |
| Payroll taxes | $36,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,425 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,285 |
| Advertising and promotion | $40,476 |
| Office expenses | $9,215 |
| Information technology | $62,484 |
| Royalties | $0 |
| Occupancy | $8,357 |
| Travel | $5,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,392 |
| Interest | $65 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $824 |
| Insurance | $21,208 |
| All other expenses | $36,543 |
| Total functional expenses | $777,194 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,380 |
| Savings and temporary cash investments | $44,108 |
| Pledges and grants receivable | $278,886 |
| 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 | $38,202 |
| Net Land, buildings, and equipment | $1,291,964 |
| Investments—publicly traded securities | $426,278 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,610,818 |
| Accounts payable and accrued expenses | $33,695 |
| Grants payable | $0 |
| Deferred revenue | $93,000 |
| 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 | $705,398 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,803 |
| Total liabilities | $847,896 |
| Net assets without donor restrictions | $1,484,036 |
| Net assets with donor restrictions | $278,886 |
| 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 | $2,610,818 |