Big Brothers Big Sisters Of The Mid -South Inc
- Assets
- $52.0k
- Revenue
- $353.9k
- Investments
- $0.0
- Employees
- 9
- Location
- Memphis, TN
- Founding
- 05/1971
- Data as of
- 12/2019
- EIN
- 23-7113070
Organization Overview
Big Brothers Big Sisters Of The Mid -South Inc is located in Memphis, TN. 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 12/2019, Big Brothers Big Sisters Of The Mid -South Inc employed 9 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 Mid -South 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 12/2019, Big Brothers Big Sisters Of The Mid -South Inc generated $353.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (7.0%) each year. All expenses for the organization totaled $499.9k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES FOR RESPONSIBLE VOLUNTEERS TO INTERACT INDIVIDUALLY WITH CHILDREN OF ONE-PARENT HOMES PROVIDING THEM WITH PROPER COMPANIONSHIP AND ENCOURAGEMENT THROUGHOUT THEIR EARLY DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RESPONSIBLE VOLUNTEERS TO INTERACT INDIVIDUALLY WITH CHILDREN OF ONE-PARENT HOMES PROVIDING THEM WITH PROPER COMPANIONSHIP AND ENCOURAGEMENT THROUGHOUT THEIR EARLY DEVELOPMENT.
TO PROVIDE RESPONSIBLE VOLUNTEERS TO INTERACT INDIVIDUALLY WITH CHILDREN OF ONE-PARENT HOMES PROVIDING THEM WITH PROPER COMPANIONSHIP AND ENCOURAGEMENT THROUGHOUT THEIR EARLY DEVELOPMENT.
TO PROVIDE RESPONSIBLE VOLUNTEERS TO INTERACT INDIVIDUALLY WITH CHILDREN OF ONE-PARENT HOMES PROVIDING THEM WITH PROPER COMPANIONSHIP AND ENCOURAGEMENT THROUGHOUT THEIR EARLY DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan George Executive Director | Officer | 40 | $75,000 |
Dr Lashunda Massey Vice-Chair | Trustee | 3 | $0 |
Christopher Hearn Director | Trustee | 4 | $0 |
Tracie Montgomery Director | Trustee | 2 | $0 |
Alfred Washington Chair Emeritus | Trustee | 2 | $0 |
Kristy Marter Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $121,314 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,293 |
| Noncash contributions included in lines 1a–1f | $38,511 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $316,607 |
| 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 | $37,272 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $353,879 |
| 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. | $75,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,741 |
| Payroll taxes | $23,757 |
| Fees for services: Management | $1,443 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $20,324 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,429 |
| Travel | $1,410 |
| 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 | $944 |
| Insurance | $27,769 |
| All other expenses | $13,787 |
| Total functional expenses | $499,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $4,991 |
| Net Land, buildings, and equipment | $4,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $52,002 |
| Accounts payable and accrued expenses | $28,458 |
| Grants payable | $0 |
| Deferred revenue | $61,987 |
| 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 | $90,445 |
| Net assets without donor restrictions | -$56,943 |
| Net assets with donor restrictions | $18,500 |
| 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 | $52,002 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Big Brothers Big Sisters Of The Mid -South Inc has recieved totaling $132,578.
| Awarding Organization | Amount |
|---|---|
Big Brothers & Big Sisters Of Middle Tennessee Nashville, TN PURPOSE: PROGRAM SUPPORT | $132,395 |
Reginald Wurzburg Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $100 |
Ge Foundation Norwalk, CT PURPOSE: MATCHING GIFTS | $50 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Sisters Of Greater Kansas City Kansas City, MO | $7,405,268 | $7,165,335 |
Big Brothers Big Sisters Of Eastern Missouri Saint Louis, MO | $20,627,564 | $5,536,396 |
Big Brothers Big Sisters Of Metro Atlanta Inc Atlanta, GA | $8,064,286 | $2,854,127 |
Needlink Nashville Nashville, TN | $1,657,257 | $1,670,379 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers Big Sisters Of Central Carolinas Charlotte, NC | $1,666,836 | $2,152,061 |
Big Brothers-Big Sisters Of East Tennessee Knoxville, TN | $1,714,746 | $2,086,212 |
Big Brothers Big Sisters Of Greater Birmingham, AL | $1,117,046 | $1,316,832 |
Big Brothers-Big Sisters Of Western North Carolina Inc Asheville, NC | $755,969 | $1,428,576 |
Big Brothers Big Sisters Of Greater Chattanooga Chattanooga, TN | $3,018,946 | $1,425,945 |
Big Brothers & Big Sisters Services Inc Richmond, VA | $559,495 | $769,492 |
Big Brothers Big Sisters Of The Triangle Inc Morrisville, NC | $1,209,583 | $811,073 |