Big Brothers Big Sisters Of Eastern Missouri
- Assets
- $21.3m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 88
- Location
- Saint Louis, MO
- Founding
- 06/1942
- Data as of
- 12/2021
- EIN
- 43-0669085
Organization Overview
Big Brothers Big Sisters Of Eastern Missouri is located in Saint Louis, MO. The organization was established in 1942. 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 12/2023, Big Brothers Big Sisters Of Eastern Missouri employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Eastern Missouri 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 Eastern Missouri generated $6.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $5.5m during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BBBSEMO PROVIDES A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO EMPOWER YOUNG PEOPLE, AGES 5-25, IN PARTNERSHIP WITH VOLUNTEERS, PARENTS, SCHOOL DISTRICTS, AND COMMUNITY PARTNER ORGANIZATIONS ACROSS OUR SERVICE REGION. WE FOCUS ON YOUTH OUTCOMES AND IMPACTS, RELENTLESSLY EVALUATING THE EFFECTIVENESS OF OUR PROGRAMS BASED ON DATA AND OUR SERVICE PARTICIPANTS' LIVED EXPERIENCES. OUR PROGRAMS/INITIATIVES INCLUDE:CONTINUED ON SCHEDULE OYOUTH MENTORING - PROGRAMS INCLUDE ONE-TO-ONE MENTORING RELATIONSHIPS (ONE CHILD MATCHED WITH ONE VOLUNTEER MENTOR) AND GROUP MENTORING (YOUTH MATCHED WITH COMMUNITY VOLUNTEERS OR BBBSEMO STAFF AND MEET IN GROUPS). ADDITIONALLY, THIS INCLUDES ONGOING WRAPAROUND SUPPORT TO IDENTIFY ANY GAPS IN SERVICE THEIR FAMILIES ARE EXPERIENCING. ALUMNI MENTORING ("BIG FUTURES") - OUR POST-SECONDARY EFFORTS FOCUSING ON YOUTH, AGES 18-26, PURSUING A LIVING WAGE JOB. THE PROGRAM FOCUSES ON "E3" - ENROLLMENT IN COLLEGE OR TRADE SCHOOL, ENLISTMENT IN THE MILITARY, OR GAINFUL EMPLOYMENT. ABCTODAY SCHOOLS - WORKING DIRECTLY WITH PARENTS, SCHOOLS, AND COMMUNITY PARTNERS, EMPOWERING 7,000+ STUDENTS TO IMPROVE ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE IN READING/MATH.SYSTEMS NAVIGATION & DIRECT TEMPORARY AID - WE HELP FAMILIES ACCESS THE SUPPORT SERVICES THEY NEED, INCREASING THEIR STABILITY AND REDUCING THE LIKELIHOOD OF HOMELESSNESS. THIS WORK HAS CONTINUED TO EXPAND, INCLUDING PROVIDING TEMPORARY FINANCIAL ASSISTANCE, WHEN POSSIBLE (PROVIDED BY VARIOUS FUNDING PARTNERS).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Lewis Chair Emeritus | OfficerTrustee | 2 | $0 |
Sharonica Hardin-Bartley Board Chair | OfficerTrustee | 2 | $0 |
Dan Isom Vice Chair - Governance | OfficerTrustee | 2 | $0 |
Jerome Farquharson Vice Chair - Diversity | OfficerTrustee | 2 | $0 |
Tony Spratte Treasurer | OfficerTrustee | 2 | $0 |
Ryan Rippel Secretary | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
501 N Grand Condominium Association Building Operation | 12/30/18 | $267,798 |
501 Creative Inc Design Services | 12/30/18 | $108,568 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $413,617 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,422,503 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,058,698 |
| Noncash contributions included in lines 1a–1f | $285,554 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,894,818 |
| Total Program Service Revenue | $20,400 |
| Investment income | $158,204 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$99,628 |
| 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 | $5,973,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $81,584 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,715 |
| Compensation of current officers, directors, key employees. | $177,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,845,709 |
| Pension plan accruals and contributions | $72,082 |
| Other employee benefits | $440,747 |
| Payroll taxes | $235,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,190 |
| Fees for services: Accounting | $47,342 |
| Fees for services: Lobbying | $55,600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,487 |
| Fees for services: Other | $100,563 |
| Advertising and promotion | $0 |
| Office expenses | $92,576 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $343,356 |
| Travel | $7,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,947 |
| Interest | $23,704 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $235,837 |
| Insurance | $64,809 |
| All other expenses | $22,758 |
| Total functional expenses | $5,451,047 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $467,085 |
| Savings and temporary cash investments | $2,353,952 |
| Pledges and grants receivable | $1,398,169 |
| Accounts receivable, net | $12,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,689,000 |
| Inventories for sale or use | $7,581 |
| Prepaid expenses and deferred charges | $7,004 |
| Net Land, buildings, and equipment | $10,643,967 |
| Investments—publicly traded securities | $3,224,905 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $467,845 |
| Total assets | $21,272,231 |
| Accounts payable and accrued expenses | $242,576 |
| Grants payable | $0 |
| Deferred revenue | $31,200 |
| 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 | $3,965,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,238,776 |
| Net assets without donor restrictions | $15,429,247 |
| Net assets with donor restrictions | $1,604,208 |
| 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 | $21,272,231 |