Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc
- Assets
- $546.5k
- Revenue
- $544.8k
- Investments
- $0.0
- Employees
- 9
- Location
- Harrisonburg, VA
- Founding
- 09/1977
- Data as of
- 12/2023
- EIN
- 51-0209104
Organization Overview
Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc is located in Harrisonburg, VA. The organization was established in 1977. 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 Harrisonburg-Rockingham County 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 Harrisonburg-Rockingham 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 12/2023, Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc generated $544.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $588.4k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEEKS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PAIRED 139 YOUTH WITH MENTORS IN 2022. DEMOGRAPHICS OF THE YOUTH PARTICIPATING INCLUDE: 78% LIVE AT 125% OF THE POVERTY LEVEL OR BELOW, 51% COME FROM SINGLE PARENT HOMES, AND 10% ARE CHILDREN OF INCARCERATED PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Douglas Executive Di | Officer | 40 | $67,748 |
Dr Nicholas Bledsoe Director | Trustee | 1 | $0 |
Jonathan Mason CPA President | OfficerTrustee | 1 | $0 |
Kelsey Dean Secretary | OfficerTrustee | 1 | $0 |
Drew Easter Treasurer | OfficerTrustee | 1 | $0 |
Derek Hess Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,344 |
| Membership dues | $0 |
| Fundraising events | $38,680 |
| Related organizations | $0 |
| Government grants | $238,957 |
| All other contributions, gifts, grants, and similar amounts not included above | $200,361 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,342 |
| Total Program Service Revenue | $1,250 |
| Investment income | $8,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $37,028 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $544,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,748 |
| Compensation of current officers, directors, key employees. | $4,742 |
| Compensation to disqualified persons | $321,512 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,466 |
| Payroll taxes | $27,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,362 |
| Office expenses | $7,280 |
| Information technology | $21,234 |
| Royalties | $0 |
| Occupancy | $6,337 |
| Travel | $1,993 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,051 |
| Insurance | $11,512 |
| All other expenses | $19,520 |
| Total functional expenses | $588,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,871 |
| Savings and temporary cash investments | $3,942 |
| Pledges and grants receivable | $50,683 |
| 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 | $2,359 |
| Net Land, buildings, and equipment | $171,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $244,593 |
| Total assets | $546,451 |
| Accounts payable and accrued expenses | $43,260 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $96,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $147,516 |
| Net assets without donor restrictions | $397,935 |
| Net assets with donor restrictions | $1,000 |
| 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 | $546,451 |