Big Brothers Big Sisters Of The Bay Area
- Assets
- $1.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Oakland, CA
- Founding
- 05/1971
- Data as of
- 06/2022
- EIN
- 23-7108045
Organization Overview
Big Brothers Big Sisters Of The Bay Area is located in Oakland, CA. The organization was established in 1971. 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 06/2022, Big Brothers Big Sisters Of The Bay Area 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 The Bay Area 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 06/2022, Big Brothers Big Sisters Of The Bay Area generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 1.3% 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
2022
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
THE ORGANIZATION SERVES THE COUNTIES OF ALAMEDA, CONTRA COSTA, MARIN, SAN FRANCISCO, SAN MATEO, SANTA CLARA, NAPA, SOLANO, AND SONOMA THROUGH COMMUNITY- BASED AND WORKPLACE-BASED MENTORING. THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND MATCH MONITORING TO ENSURE BOTH THE CHILD AND THE VOLUNTEER HAVE A POSITIVE EXPERIENCE. COMMUNITY-BASED MENTORING - PROVIDES PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN SCREENED ADULT MENTORS WITH ENROLLED CHILDREN FROM AGES SIX THROUGH EIGHTEEN. THE VOLUNTEER AND CHILD PARTICIPATE THROUGH INDEPENDENTLY SCHEDULED ACTIVITIES ON DAYS AND TIMES CONVENIENT TO BOTH, SPENDING ON AVERAGE, SIX TO EIGHT HOURS PER MONTH TOGETHER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Samuel Executive Director | Officer | 40 | $200,000 |
Joanna Reilly VP Of Development | 40 | $120,000 | |
Anthony Spivey VP Of Programs | 40 | $118,450 | |
Mike Campbell Secretary | OfficerTrustee | 1 | $0 |
Katie Dignan Treasurer | OfficerTrustee | 1 | $0 |
Todd Lachman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $626,571 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,748,420 |
| Noncash contributions included in lines 1a–1f | $57,859 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,374,991 |
| Total Program Service Revenue | $0 |
| Investment income | $2,261 |
| 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 | $2,377,257 |
| 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. | $438,450 |
| Compensation of current officers, directors, key employees. | $24,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $979,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $177,072 |
| Payroll taxes | $105,820 |
| 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 | $130,141 |
| Advertising and promotion | $0 |
| Office expenses | $51,948 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,455 |
| Interest | $1,292 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,185 |
| Insurance | $23,064 |
| All other expenses | $46,927 |
| Total functional expenses | $2,307,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $610,941 |
| Savings and temporary cash investments | $585,017 |
| Pledges and grants receivable | $192,420 |
| 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 | $52,294 |
| Net Land, buildings, and equipment | $8,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,449,429 |
| Accounts payable and accrued expenses | $263,597 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $265,597 |
| Net assets without donor restrictions | $1,028,928 |
| Net assets with donor restrictions | $154,904 |
| 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 | $1,449,429 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers Big Sisters Of The Bay Area has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Tom & Myrna Frankel Foundation San Francisco, CA PURPOSE: UNRESTRICTED | $2,000 |
Endowment Analysis
| Beg. Balance | $49,748 |
| Earnings | $505 |
| Other Expense | $499 |
| Ending Balance | $49,754 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Of Orange County And The Inland Empire Inc Santa Ana, CA | $23,887,235 | $12,227,472 |
Jewish Big Brothers Big Sisters Association Of Los Angeles Los Angeles, CA | $10,500,820 | $4,046,514 |
Big Brothers Big Sisters Of Central Arizona Phoenix, AZ | $3,528,708 | $4,392,472 |
Big Brothers Big Sisters Of The Bay Area Oakland, CA | $1,449,429 | $2,377,257 |
Big Brothers Big Sisters Of Central Arizona Association Phoenix, AZ | $1,164,027 | $2,650,363 |
Big Brothers Big Sisters Of San Diego County Inc San Diego, CA | $2,282,208 | $2,952,341 |
Big Brothers Big Sisters Northwest Portland, OR | $1,103,201 | $1,570,283 |
Big Brothers Big Sisters Hawaii Inc Honolulu, HI | $1,897,303 | $1,489,506 |
Big Brothers Big Sisters Of Southern Arizona Incorporated Tucson, AZ | $2,235,883 | $1,924,552 |
Big Brothers Big Sisters Of Ventura County Inc Camarillo, CA | $1,078,517 | $1,661,283 |
Big Brothers Big Sisters Of Central California Fresno, CA | $758,535 | $824,881 |
Big Brothers Big Sisters Of Northern Nevada Reno, NV | $2,485,865 | $2,043,810 |