Big Brothers Big Sisters Of Essex Hudson And Union Counties Nj Inc
- Assets
- $1.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 28
- Location
- Newark, NJ
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 22-3676931
Organization Overview
Big Brothers Big Sisters Of Essex Hudson And Union Counties Nj Inc is located in Newark, NJ. The organization was established in 2000. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Big Brothers Big Sisters Of Essex Hudson And Union Counties NJ Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Essex Hudson And Union Counties NJ 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 12/2021, Big Brothers Big Sisters Of Essex Hudson And Union Counties NJ Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.8% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 5.6% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP "AT RISK" CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS WITH MEASURABLE OUTCOMES AND PROVEN RESULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT AND ENABLE SIGNIFICANT GROWTH THROUGH ONE-TO-ONE YOUTH MENTORING IN ESSEX, HUDSON AND UNION COUNTIES IN NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Lejnieks CEO | Officer | 40 | $264,353 |
Natalia Sardo Chief Of Staff | 40 | $105,777 | |
Leslie Quick III Chair | OfficerTrustee | 2 | $0 |
Susan Dunn Secretary | OfficerTrustee | 1 | $0 |
Ron Litchkowski Treasurer | OfficerTrustee | 2 | $0 |
Luke Visconti Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $479,437 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,532,154 |
| Noncash contributions included in lines 1a–1f | $21,217 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,011,591 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,011,591 |
| 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. | $278,596 |
| Compensation of current officers, directors, key employees. | $13,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,079,362 |
| Pension plan accruals and contributions | $23,939 |
| Other employee benefits | $137,011 |
| Payroll taxes | $123,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $65,372 |
| Advertising and promotion | $14,632 |
| Office expenses | $68,290 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,170 |
| Travel | $50,246 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,267 |
| Insurance | $32,664 |
| All other expenses | $0 |
| Total functional expenses | $2,120,597 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $808,921 |
| Savings and temporary cash investments | $50 |
| Pledges and grants receivable | $727,362 |
| 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 | $49,438 |
| Net Land, buildings, and equipment | $20,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,500 |
| Total assets | $1,613,443 |
| Accounts payable and accrued expenses | $166,342 |
| 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 | $254,437 |
| Total liabilities | $420,779 |
| Net assets without donor restrictions | $981,981 |
| Net assets with donor restrictions | $210,683 |
| 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 | $1,613,443 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Big Brothers Big Sisters Of Essex Hudson And Union Counties Nj Inc has recieved totaling $550,854.
| Awarding Organization | Amount |
|---|---|
Victoria Foundation Inc Newark, NJ PURPOSE: RENEWAL: GREATER NEWARK MENTORING PROGRAM | $195,000 |
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: ONE-TO-ONE MENTORING: AN ACES AND TRAUMA INFORMED RESPONSE YEAR 2 | $75,000 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT GENERAL OPERATING PURPOSES | $65,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: PURCHASE AND INSTALLATION OF EQUIPMENT FOR THE NEW OFFICE IN NEWARK, NJ. | $50,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $30,304 |
Devils Youth Foundation Inc Newark, NJ PURPOSE: TO SUPPORT MENTORING NETWORK. | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Madison Square Boys & Girls Club Inc New York, NY | $113,166,450 | $16,186,377 |
Kips Bay Boys And Girls Club Inc Bronx, NY | $29,136,373 | $11,702,149 |
Boys & Girls Clubs Of Mercer County Inc Trenton, NJ | $9,102,756 | $9,543,737 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Club Of Metro Queens Inc South Richmond Hill, NY | $10,687,196 | $6,066,978 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of The Capital Area Inc Albany, NY | $8,608,570 | $7,515,956 |
Boys Club Of Mount Kisco Inc Mount Kisco, NY | $9,832,840 | $5,014,270 |
Boys And Girls Club Of Paterson And Passaic Inc Paterson, NJ | $16,650,050 | $7,369,946 |
Boys & Girls Club Of Clifton Inc Clifton, NJ | $9,519,265 | $6,557,146 |
Boys & Girls Clubs Of Buffalo Inc Buffalo, NY | $4,708,264 | $3,733,726 |