Big Brothers Big Sisters of Burlington Camden and Gloucester Counties
- Assets
- $260.4k
- Revenue
- $725.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Cherry Hill, NJ
- Founding
- Data as of
- 06/2015
- EIN
- 22-6096913
Organization Overview
Big Brothers Big Sisters of Burlington Camden and Gloucester Counties is located in Cherry Hill, NJ. As of 06/2015, Big Brothers Big Sisters of Burlington Camden and Gloucester Counties employed 19 individuals. Big Brothers Big Sisters of Burlington Camden and Gloucester 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
PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONAL SUPPORTED 1 TO 1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erica Mcleod Acting Exec Dir | Officer | 40 | $50,265 |
Lloyd Freeman Chairman | OfficerTrustee | 0 | $0 |
Tracy Sortino Vice Chair | OfficerTrustee | 0 | $0 |
John Semple Vice Chair | OfficerTrustee | 0 | $0 |
Joshua Pechar Treasurer | OfficerTrustee | 0 | $0 |
Vince Ceroli Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $564,484 |
| Investment income | $83 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $160,938 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $725,859 |
| Statement of Expenses | |
|---|---|
| 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. | $50,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $357,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,274 |
| Payroll taxes | $45,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420 |
| Advertising and promotion | $0 |
| Office expenses | $2,542 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,907 |
| Travel | $8,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,106 |
| Interest | $1,727 |
| Payments to affiliates | $13,139 |
| Depreciation, depletion, and amortization | $1,977 |
| Insurance | $16,459 |
| All other expenses | $0 |
| Total functional expenses | $661,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $139,440 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $86,941 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $17,036 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,900 |
| Total assets | $260,448 |
| Accounts payable and accrued expenses | $27,862 |
| Grants payable | $0 |
| Deferred revenue | $82,534 |
| 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 | $1 |
| Total liabilities | $110,397 |
| Net assets without donor restrictions | $139,322 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,729 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $150,051 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Big Brothers Big Sisters of Burlington Camden and Gloucester Counties has recieved totaling $57,639.
| Awarding Organization | Amount |
|---|---|
C P A C Pennsauken, NJ PURPOSE: social services | $42,639 |
United Way Of Gloucester County Thorofare, NJ PURPOSE: PROGRAM OPERATIONS | $15,000 |
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|---|---|---|
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Central European University New York, NY | $577,160,061 | $72,058,098 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
American Society For Testing And Materials West Conshohocken, PA | $507,262,217 | $135,712,233 |
Cedar Crest Village Llc Pompton Plains, NJ | $458,841,206 | $94,228,748 |
Alfred P Sloan Foundation New York, NY | $2,105,880,634 | $192,527,982 |
Philadelphia Post-Acute Partnersllc Philadelphia, PA | $76,499,158 | $101,068,675 |