Big Brothers-Big Sisters Of The Capital Region Inc
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Harrisburg, PA
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 23-2260248
Organization Overview
Big Brothers-Big Sisters Of The Capital Region Inc is located in Harrisburg, PA. 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 The Capital Region Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of The Capital Region 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 The Capital Region Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
TO CREATE AND SUPPORT ONE TO ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AID AND ASSISTANCE TO CHILDREN, PRIMARILY FROM SINGLE PARENT FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Rote President & | OfficerTrustee | 40 | $73,003 |
Kirsten Page Giorgione Board Chair | OfficerTrustee | 1 | $0 |
Eric Kiehl Past Board C | OfficerTrustee | 1 | $0 |
Brian Lorenz Vice Chair | OfficerTrustee | 1 | $0 |
Kristopher Korzi Treasurer | OfficerTrustee | 1 | $0 |
Amanda Hoover Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,613 |
| Membership dues | $0 |
| Fundraising events | $279,477 |
| Related organizations | $0 |
| Government grants | $388,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,449 |
| Noncash contributions included in lines 1a–1f | $20,041 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,442,304 |
| Total Program Service Revenue | $0 |
| Investment income | $59,044 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$160 |
| Net Income from Fundraising Events | -$71,373 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,429,815 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $275 |
| Grants and other assistance to domestic individuals. | $3,661 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,897 |
| Compensation of current officers, directors, key employees. | $6,377 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $755,064 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $80,401 |
| Payroll taxes | $64,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,832 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,775 |
| Advertising and promotion | $10,927 |
| Office expenses | $25,757 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,611 |
| Travel | $12,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,469 |
| Interest | $8,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,816 |
| Insurance | $20,764 |
| All other expenses | $100 |
| Total functional expenses | $1,291,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,298,323 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $138,093 |
| 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 | $2,500 |
| Net Land, buildings, and equipment | $28,156 |
| Investments—publicly traded securities | $939,929 |
| Investments—other securities | $0 |
| Investments—program-related | $54,100 |
| Intangible assets | $0 |
| Other assets | $252,737 |
| Total assets | $2,713,838 |
| Accounts payable and accrued expenses | $6,739 |
| 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 | $254,217 |
| Total liabilities | $260,956 |
| Net assets without donor restrictions | $2,244,574 |
| Net assets with donor restrictions | $208,308 |
| 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 | $2,713,838 |