Big Brothers & Big Sisters Of The Tri-State Inc
- Assets
- $374.9k
- Revenue
- $457.6k
- Investments
- $0.0
- Employees
- 7
- Location
- Huntington, WV
- Founding
- 03/1976
- Data as of
- 12/2021
- EIN
- 55-0559711
Organization Overview
Big Brothers & Big Sisters Of The Tri-State Inc is located in Huntington, WV. The organization was established in 1976. 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 The Tri-State Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers & Big Sisters Of The Tri-State 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 The Tri-State Inc generated $457.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $464.4k during the year ending 12/2021. While expenses have increased by 6.8% 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
BIG BROTHERS BIG SISTERS OF THE TRI-STATE (BBBSTS) SERVES CHILDREN FACING ADVERSITY THROUGH A VARIETY OF PROGRAMS. INCORPORATED IN 1974, THE AGENCY HAS OVER 40 YEARS OF SERVICE TO THE COMMUNITY. APPROXIMATELY 150 CHILDREN ARE SERVED ANNUALLY THROUGH THESE PROGRAMS. BBBSTS IS AN AFFILIATE MEMBER AGENCY OF BIG BROTHERS BIG SISTERS OF AMERICA AND COMPLIES WITH THE STANDARDS OF PRACTICE FOR ONE-TO-ONE SERVICE VIA ANNUAL REVIEW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS ENGAGED IN THE PREVENTION OF JUVENILE DELINQUENCY FOR BOYS AND GIRLS OF THE TRI-STATE AREA UNDER THE AGE OF EIGHTEEN IN AN EFFORT TO INFLUENCE THE LIVES OF AT-RISK TEENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Campbell Secretary | OfficerTrustee | 10 | $0 |
Michael Johnson President | OfficerTrustee | 10 | $0 |
Barry Burgess Treasurer | OfficerTrustee | 10 | $0 |
Alex Gawthrop Vice President | OfficerTrustee | 10 | $0 |
Tom Gesner Director | Trustee | 4 | $0 |
Bret Hensley Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $119,570 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,887 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $457,457 |
| Total Program Service Revenue | $0 |
| Investment income | $124 |
| 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 | $457,581 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,151 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,514 |
| Payroll taxes | $20,702 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,354 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,488 |
| Office expenses | $23,527 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,600 |
| Travel | $7,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,402 |
| Insurance | $6,420 |
| All other expenses | $58,214 |
| Total functional expenses | $464,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,968 |
| Savings and temporary cash investments | $175,960 |
| Pledges and grants receivable | $1,874 |
| 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 | $1,770 |
| Net Land, buildings, and equipment | $38,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $374,875 |
| Accounts payable and accrued expenses | $8,840 |
| Grants payable | $0 |
| Deferred revenue | $21,943 |
| 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 | $11,809 |
| Total liabilities | $42,592 |
| Net assets without donor restrictions | $332,283 |
| 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 | $374,875 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Big Brothers & Big Sisters Of The Tri-State Inc has recieved totaling $211,695.
| Awarding Organization | Amount |
|---|---|
Board Of Trustees Of Prichard School Huntington, WV PURPOSE: CHARITABLE ACTIVITIES OF THE RECIPIENT ORGANIZATION | $100,000 |
United Way Of The River Cities Inc Huntington, WV PURPOSE: HUMAN SERVICES | $35,000 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: TO PROVIDE SUPPORT TO EXPAND ITS MENTORING PROGRAMS TO KANAWHA, MASON, AND PUTNAM COUNTIES. THE ORGANIZATION WILL CONDUCT PROMOTIONAL OUTREACH, FORM SCHOOL AND BUSINESS RELATIONSHIPS, RECRUIT VOLUNTEERS, AND MATCH 40 CHILDREN WITH MENTORS DURING THIS GRANT PERIOD. | $25,600 |
Alcon Foundation Fort Worth, TX PURPOSE: COMMUNITY | $10,000 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: YOUTH MENTORING PROG | $9,800 |
United Way Of Northeast Kentucky Ashland, KY PURPOSE: YOUTH MENTORING PROG | $9,800 |
Endowment Analysis
| Beg. Balance | $1,029,645 |
| Ending Balance | $1,029,645 |
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 Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers & Big Sisters Of Greater Cincinnati, Inc Cincinnati, OH | $2,250,526 | $1,604,340 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Big Brothers Big Sisters Of Butler County Inc Hamilton, OH | $268,291 | $974,270 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |
Big Brothers-Big Sisters Of The Capital Region Inc Harrisburg, PA | $1,057,832 | $1,250,367 |
Big Brothers & Big Sisters Services Inc Richmond, VA | $559,495 | $769,492 |
Big Brothers Big Sisters Of Bucks County Incorporated Jamison, PA | $710,693 | $1,142,435 |
Big Brothers Big Sisters Of Licking & Perry Counties Inc Newark, OH | $324,536 | $666,987 |
Big Brothers Big Sisters Of The Greater Miami Valley Inc Dayton, OH | $590,025 | $854,939 |
Big Brothers-Big Sisters Of The Bluegrass Inc Lexington, KY | $153,768 | $649,100 |