Gulf Coast Big Brothers & Big Sisters Inc
- Assets
- $1.1m
- Revenue
- $448.2k
- Investments
- $0.0
- Employees
- 5
- Location
- Galveston, TX
- Founding
- 10/1975
- Data as of
- 12/2021
- EIN
- 51-0163281
Organization Overview
Gulf Coast Big Brothers & Big Sisters Inc is located in Galveston, TX. The organization was established in 1975. 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, Gulf Coast Big Brothers & Big Sisters Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gulf Coast Big Brothers & Big Sisters 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, Gulf Coast Big Brothers & Big Sisters Inc generated $448.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $344.9k during the year ending 12/2021. While expenses have increased by 4.2% 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 HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GUIDANCE TO CHILDREN IN THE GALVESTON, TEXAS AND SURROUNDING AREAS FROM SINGLE-PARENT HOMES, OR OTHERWISE AT RISK FOR DROPPING OUT OF SCHOOL, EARLY PARENTING, EXPERIMENTING WITH DRUGS AND ALCOHOL, AND JUVENILE DELINQUENCE; PROVIDED POSITIVE ROLE MODELS SO THESE CHILDREN CAN BENEFIT FROM BROADER RANGE OF SOCIAL, RECREATIONAL, AND CULTURAL EXPERIENCES. SERVED 120 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alice Teeler Executive Di | Officer | 50 | $77,654 |
William Joe Strawn President | OfficerTrustee | 10 | $0 |
Cynthia Smith Vice Preside | OfficerTrustee | 10 | $0 |
Mary Dickson Past Preside | OfficerTrustee | 2 | $0 |
Marie Robb Secretary | OfficerTrustee | 10 | $0 |
Steven Conner Treasurer | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,071 |
| Related organizations | $0 |
| Government grants | $97,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,862 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,088 |
| Total Program Service Revenue | $0 |
| Investment income | $11,961 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $40,874 |
| Net Income from Fundraising Events | -$4,719 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $448,204 |
| 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. | $77,654 |
| Compensation of current officers, directors, key employees. | $6,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,369 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,905 |
| Payroll taxes | $15,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,845 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,878 |
| Office expenses | $5,996 |
| Information technology | $7,644 |
| Royalties | $0 |
| Occupancy | $37,220 |
| Travel | $795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $567 |
| Interest | $0 |
| Payments to affiliates | $17,721 |
| Depreciation, depletion, and amortization | $3,332 |
| Insurance | $9,806 |
| All other expenses | $3,555 |
| Total functional expenses | $344,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $132,442 |
| Savings and temporary cash investments | $212,780 |
| Pledges and grants receivable | $14,020 |
| Accounts receivable, net | $7 |
| 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 | $3,107 |
| Net Land, buildings, and equipment | $9,868 |
| Investments—publicly traded securities | $704,457 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $1,079,181 |
| Accounts payable and accrued expenses | $9,393 |
| 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 | $9,393 |
| Net assets without donor restrictions | $1,069,788 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,079,181 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Gulf Coast Big Brothers & Big Sisters Inc has recieved totaling $181,963.
| Awarding Organization | Amount |
|---|---|
Big Brothers Big Sisters Lone Star Irving, TX PURPOSE: One-to-one mentoring | $56,495 |
Permanent Endowment Fund Of The Moody Memorial First United Method Galveston, TX PURPOSE: Operating Support | $50,000 |
United Way Galveston County Mainland Inc Texas City, TX PURPOSE: DISTRIBUTION OF FUND | $49,000 |
Betty M Schocke Charitable Foundation Cleveland, OH PURPOSE: GENERAL FINANCIAL SUPPORT | $10,469 |
Frontstream Global Fund Alexandria, VA PURPOSE: Use by the organization's general fund | $5,545 |
United Way Of Galveston Inc Galveston, TX PURPOSE: GENERAL SUPPORT | $5,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Lone Star Irving, TX | $11,427,211 | $13,534,336 |
Big Brothers-Big Sisters Of Central New Mexico Inc Albuquerque, NM | $1,866,855 | $3,085,443 |
Big Brothers Big Sisters Of South Texas Inc San Antonio, TX | $6,060,665 | $2,587,199 |
Big Brothers Big Sisters Of Central Texas Inc Austin, TX | $5,390,474 | $2,170,791 |
Big Brothers Big Sisters Mountain Region Santa Fe, NM | $1,553,148 | $1,854,917 |
Big Brothers Big Sisters Of Southwest Louisiana Inc Lake Charles, LA | $1,063,365 | $1,029,127 |
Big Brothers Big Sisters Of The Permian Basin Inc Midland, TX | $1,363,619 | $662,559 |
Big Brothers-Big Sisters Of El Paso Inc El Paso, TX | $444,021 | $701,547 |
Big Brothers Big Sisters Of Acadiana Inc Lafayette, LA | $326,142 | $632,781 |
Gulf Coast Big Brothers & Big Sisters Inc Galveston, TX | $1,079,181 | $448,204 |
Big Brothers Big Sisters Of Lubbock Inc Lubbock, TX | $549,613 | $322,598 |
Big Brothers Big Sisters Of Central Arkansas Inc North Little Rock, AR | $300,391 | $210,063 |