Big Brothers-Big Sisters Of Marquette County Inc
- Assets
- $411.7k
- Revenue
- $272.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Ishpeming, MI
- Founding
- 09/1980
- Data as of
- 12/2021
- EIN
- 38-1966729
Organization Overview
Big Brothers-Big Sisters Of Marquette County Inc is located in Ishpeming, MI. The organization was established in 1980. 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 Marquette County Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of Marquette County 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 Marquette County Inc generated $272.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $226.2k during the year ending 12/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN ROLE MODELS AND POSITIVE MENTORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS / BIG SISTERS MENTOR MATCH AND COORDINATION IS THE ONLY CORE PROGRAM.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Letts Executive Director | OfficerTrustee | 40 | $65,000 |
Lyle Warner President | OfficerTrustee | 0.5 | $0 |
Penny Barney Secretary | OfficerTrustee | 0.5 | $0 |
Forrest Karr Vice President | OfficerTrustee | 0.5 | $0 |
Robbie Mcbride Treasurer | Trustee | 0.5 | $0 |
Walt Lindala Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $189,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $56,960 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,247 |
| Total Program Service Revenue | $0 |
| Investment income | $26,194 |
| 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 | $272,441 |
| 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. | $65,000 |
| Compensation of current officers, directors, key employees. | $9,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,022 |
| Pension plan accruals and contributions | $3,405 |
| Other employee benefits | $1,686 |
| Payroll taxes | $12,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $398 |
| Advertising and promotion | $2,491 |
| Office expenses | $20,728 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,500 |
| Travel | $3,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $854 |
| Payments to affiliates | $5,700 |
| Depreciation, depletion, and amortization | $1,421 |
| Insurance | $5,401 |
| All other expenses | $0 |
| Total functional expenses | $226,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,184 |
| Savings and temporary cash investments | $340,426 |
| Pledges and grants receivable | $26,550 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,500 |
| Total assets | $411,689 |
| Accounts payable and accrued expenses | $14,307 |
| 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 | $14,307 |
| Net assets without donor restrictions | $227,640 |
| Net assets with donor restrictions | $169,742 |
| 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 | $411,689 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Big Brothers-Big Sisters Of Marquette County Inc has recieved totaling $20,317.
| Awarding Organization | Amount |
|---|---|
United Way Of Marquette County Marquette, MI PURPOSE: Evidence Based Mentoring | $10,509 |
Superior Health Foundation Marquette, MI PURPOSE: Mentoring for 40 students at Tahquamenon Area Schools | $9,808 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Of Central Ohio Inc Columbus, OH | $9,796,537 | $5,012,722 |
Big Brothers Big Sisters Of Central Indiana Inc Indianapolis, IN | $22,431,467 | $6,786,340 |
Big Brothers Big Sisters Of Northeast Indiana Inc Fort Wayne, IN | $8,466,395 | $4,855,982 |
Big Brothers And Big Sisters Of Metropolitan Milwaukee Inc Milwaukee, WI | $3,797,405 | $2,870,819 |
Big Brothers & Big Sisters Of Greater Cincinnati, Inc Cincinnati, OH | $2,250,526 | $1,604,340 |
Big Brothers Big Sisters Of Southwest Michigan Kalamazoo, MI | $2,900,473 | $2,125,520 |
Big Brothers And Big Sisters Of Dane County Inc Madison, WI | $1,775,455 | $1,723,043 |
Big Brothers Big Sisters Of Metropolitan Detroit Detroit, MI | $935,205 | $1,503,205 |
Big Brothers Big Sisters Of Northeast Wisconsin Inc Green Bay, WI | $3,922,216 | $1,425,570 |
Big Brothers Big Sisters Wi Shoreline Inc Sheboygan, WI | $2,123,017 | $1,408,464 |
Big Brothers Big Sisters Of Butler County Inc Hamilton, OH | $268,291 | $974,270 |
Big Brothers Big Sisters Of Northwestern Michigan Traverse City, MI | $780,088 | $881,355 |