Big Brothers Big Sisters Of Northeast Iowa Inc
- Assets
- $69.3k
- Revenue
- $273.1k
- Investments
- $0.0
- Employees
- 20
- Location
- Waterloo, IA
- Founding
- 03/1972
- Data as of
- 06/2020
- EIN
- 42-0885714
Organization Overview
Big Brothers Big Sisters Of Northeast Iowa Inc is located in Waterloo, IA. The organization was established in 1972. 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 06/2020, Big Brothers Big Sisters Of Northeast Iowa Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Northeast Iowa 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 06/2020, Big Brothers Big Sisters Of Northeast Iowa Inc generated $273.1k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $451.4k during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASUREABLE IMPACT. MATCHES BETWEEN ADULTS AND CHILDREN TOTALED 185 FOR THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES ADULT GUIDANCE AND FRIENDSHIP ON A ONE-TO-ONE RELATIONSHIP FOR CHILDREN RESIDING IN A SINGLE PARENT HOME. MATCHES BETWEEN ADULTS AND CHILDREN TOTALED 185 FOR THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yolanda Williams Executive Di | OfficerTrustee | 50 | $60,000 |
Jessica Love President | OfficerTrustee | 2 | $0 |
Cori Power Secretary | OfficerTrustee | 2 | $0 |
Emily Hacker Treasurer | OfficerTrustee | 2 | $0 |
David Harris Vice Preside | OfficerTrustee | 2 | $0 |
Christy Pospisil Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $267,644 |
| Investment income | $588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,853 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $273,085 |
| Statement of Expenses | |
|---|---|
| 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. | $60,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,877 |
| Pension plan accruals and contributions | $4,150 |
| Other employee benefits | $26,532 |
| Payroll taxes | $20,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,282 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,934 |
| Office expenses | $58,753 |
| Information technology | $1,964 |
| Royalties | $0 |
| Occupancy | $27,815 |
| Travel | $3,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $302 |
| Interest | $0 |
| Payments to affiliates | $18,366 |
| Depreciation, depletion, and amortization | $1,901 |
| Insurance | $14,742 |
| All other expenses | $0 |
| Total functional expenses | $451,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $50,238 |
| Pledges and grants receivable | $14,500 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $164 |
| Total assets | $69,287 |
| Accounts payable and accrued expenses | $6,504 |
| 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 | $37,700 |
| Other liabilities | $0 |
| Total liabilities | $44,204 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $25,083 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Big Brothers Big Sisters Of Northeast Iowa Inc has recieved totaling $596,026.
| Awarding Organization | Amount |
|---|---|
Big Brothers Big Sisters Of America Tampa, FL PURPOSE: CAPACITY BUILDING | $571,003 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Endowment Analysis
| Beg. Balance | $10,323 |
| Earnings | $640 |
| Admin Expense | $89 |
| Other Expense | $10,710 |
| Ending Balance | $164 |
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 Metropolitan Chicago Chicago, IL | $4,929,116 | $6,255,707 |
Big Brothers Big Sisters Of The Greater Twin Cities Minneapolis, MN | $11,592,595 | $8,589,227 |
Big Brothers Big Sisters Of The Midlands Omaha, NE | $2,335,846 | $2,948,894 |
Big Brothers And Big Sisters Of Metropolitan Milwaukee Inc Milwaukee, WI | $3,797,405 | $2,870,819 |
Big Brothers Big Sisters Of The Mississippi Valley Davenport, IA | $647,342 | $1,821,229 |
Big Brothers Big Sisters Of Central Iowa Inc Clive, IA | $2,754,210 | $2,786,128 |
Big Brothers-Big Sisters Of Central Minnesota Inc St Cloud, MN | $3,703,208 | $2,942,303 |
Big Brothers And Big Sisters Of Dane County Inc Madison, WI | $1,775,455 | $1,723,043 |
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 |