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 12/2021, Big Brothers-Big Sisters Of The Capital Region Inc employed 23 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 12/2021, Big Brothers-Big Sisters Of The Capital Region Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $863.8k during the year ending 12/2021. 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 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Rote CEO | OfficerTrustee | 40 | $55,506 |
Eric Kiehl Board Chairman | OfficerTrustee | 1 | $0 |
Kirsten Page Giorgione Vice Chair | OfficerTrustee | 1 | $0 |
Paul Perini III Immediate Past Chair | OfficerTrustee | 1 | $0 |
Janet Sloand Secretary | OfficerTrustee | 1 | $0 |
Tim Mirra Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $31,807 |
Membership dues | $0 |
Fundraising events | $137,520 |
Related organizations | $0 |
Government grants | $688,876 |
All other contributions, gifts, grants, and similar amounts not included above | $429,874 |
Noncash contributions included in lines 1a–1f | $25,448 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,288,077 |
Total Program Service Revenue | $0 |
Investment income | $793 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$39,811 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,250,367 |
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. | $60,714 |
Compensation of current officers, directors, key employees. | $4,685 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $462,266 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $45,262 |
Payroll taxes | $43,924 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $49,158 |
Advertising and promotion | $181 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $56,323 |
Travel | $479 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,091 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $4,015 |
Insurance | $20,092 |
All other expenses | $22,618 |
Total functional expenses | $863,758 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $693,460 |
Savings and temporary cash investments | $4,925 |
Pledges and grants receivable | $275,871 |
Accounts receivable, net | $8,919 |
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 | $2,000 |
Net Land, buildings, and equipment | $14,116 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $58,541 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,057,832 |
Accounts payable and accrued expenses | $8,469 |
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 | $8,469 |
Net assets without donor restrictions | $867,655 |
Net assets with donor restrictions | $181,708 |
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 | $1,057,832 |
Over the last fiscal year, we have identified 1 grants that Big Brothers-Big Sisters Of The Capital Region Inc has recieved totaling $6,598.
Awarding Organization | Amount |
---|---|
The Foundation For Enhancing Communities Harrisburg, PA PURPOSE: 2022-2023 SCHOOL-BASED MENTORING IN THE 17050/17055 COMMUNITY | $6,598 |
Beg. Balance | $49,050 |
Earnings | $10,347 |
Admin Expense | $856 |
Net Contributions | $1,480 |
Grants | $1,480 |
Ending Balance | $58,541 |
Organization Name | Assets | Revenue |
---|---|---|
Big Brothers And Big Sisters Of New York City Inc New York, NY | $24,565,817 | $8,260,952 |
Big Brothers Big Sisters Of Central Ohio Inc Columbus, OH | $9,796,537 | $5,012,722 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
Big Brothers & Big Sisters Of Greater Cincinnati, Inc Cincinnati, OH | $2,250,526 | $1,604,340 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Foundation Of New Jersey Inc Asbury Park, NJ | $538,563 | $1,033,212 |
Big Brothers Big Sisters Of Butler County Inc Hamilton, OH | $268,291 | $974,270 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |
Big Brothers-Big Sisters Of The Capital Region Inc Harrisburg, PA | $1,057,832 | $1,250,367 |