Big Brothers Big Sisters Of Northeast Florida Inc
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 24
- Location
- Jacksonville, FL
- Founding
- 05/1951
- Data as of
- 06/2022
- EIN
- 59-0683256
Organization Overview
Big Brothers Big Sisters Of Northeast Florida Inc is located in Jacksonville, FL. The organization was established in 1951. 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 06/2022, Big Brothers Big Sisters Of Northeast Florida Inc employed 24 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 Florida 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 06/2022, Big Brothers Big Sisters Of Northeast Florida Inc generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.6%) per year over the past 6 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SITE-BASED PROGRAM: DURING THE COURSE OF 2021/2022 FISCAL YEAR, 255 CHILDREN WERE MATCHED WITH A CARING VOLUNTEER FROM THE COMMUNITY FOR PROFESSIONALLY MANAGED, ONE-TO-ONE, SCHOOL AND SITE BASED MENTORING. THE MENTORING OCCURRED AN AVERAGE OF ONE HOUR WEEKLY EACH WEEK OVER THE COURSE OF THE SCHOOL YEAR ON LOCATION AT THE CHILD'S SCHOOL, AT THE CORPORATE PARTNER'S LOCATION, OR VIA VIRTUAL MEETING PLATFORMS. IN ADDITION TO THE SCHOOL AND SITE BASED SESSIONS, ELIGIBLE SITE BASED MATCHES WERE INVITED TO ATTEND VIRTUAL GROUP OUTINGS, SPONSORED BY BBBSNEFL, AND BENEFITED FROM VARIOUS AGENCY PROGRAMS AND SUPPORT EFFORTS TO ENHANCE PARTICIPANT ENGAGEMENT AND PROMOTE PARTICIPANT SATISFACTION AND THUS RETENTION RATE IN THE SUBSEQUENT FY. END OF YEAR REPORTS INDICATE ADVANCES WERE MADE BY THE MAJORITY OF STUDENTS ENGAGED IN THE PROGRAM AS THEY PERTAIN TO ACADEMIC, BEHAVIOR, AND SOCIAL SUCCESSES.
COMMUNITY BASED PROGRAM: DURING THE COURSE OF THE 2021/2022 FISCAL YEAR, 232 CHILDREN WERE MATCHED WITH A CARING ADULT VOLUNTEER FROM THE COMMUNITY FOR PROFESSIONALLY MANAGED, ONE-TO-ONE, COMMUNITY BASED MENTORING. THE MENTORING OCCURRED AN AVERAGE OF 4-7 HOURS MONTHLY VIA VARIOUS VIRTUAL PLATFORMS AND IN-PERSON AT VARYING LOCATIONS AROUND AND WITHIN THE COMMUNITIES OF NORTHEAST FLORIDA. IN ADDITION TO INDIVIDUAL OUTINGS, THE MENTORING MATCHES WERE ALSO PROVIDED WITH ENRICHMENT OPPORTUNITIES OF EDUCATIONAL, RECREATIONAL, AND SERVICE ORIENTATIONS ON A MONTHLY BASIS AND BENEFITED FROM VARIOUS AGENCY PROGRAMS AND SUPPORT EFFORTS TO ENHANCE PARTICIPANT ENGAGEMENT AND PROMOTE PARTICIPANT SATISFACTION AND THUS RETENTION RATE IN THE SUBSEQUENT FY. REPORTS INDICATE ADVANCES WERE MADE BY THE MAJORITY OF STUDENTS ENGAGED IN THE PROGRAM AS THEY PERTAIN TO ACADEMIC, BEHAVIOR AND SOCIAL SUCCESSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derrick Lewis Director | Trustee | 1 | $0 |
Michael Lang Director | Trustee | 1 | $0 |
Gina Floresca Director | Trustee | 1 | $0 |
Soyna Nelson Director | Trustee | 1 | $0 |
Blake Sherman Director | Trustee | 1 | $0 |
John Trevathan Vice Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,311,415 |
| Noncash contributions included in lines 1a–1f | $82,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,551,415 |
| Total Program Service Revenue | $0 |
| Investment income | $349 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $206,924 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,688 |
| 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. | $186,715 |
| Compensation of current officers, directors, key employees. | $48,021 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $692,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,142 |
| Payroll taxes | $63,377 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,251 |
| Advertising and promotion | $15,290 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,314 |
| Travel | $3,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,453 |
| Interest | $300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,123 |
| Insurance | $20,208 |
| All other expenses | $27,414 |
| Total functional expenses | $1,355,958 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,003,359 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,648 |
| 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 | $15,775 |
| Net Land, buildings, and equipment | $74,091 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,685 |
| Total assets | $1,248,558 |
| Accounts payable and accrued expenses | $39,181 |
| Grants payable | $0 |
| Deferred revenue | $40,000 |
| 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 | $79,181 |
| Net assets without donor restrictions | $1,129,377 |
| Net assets with donor restrictions | $40,000 |
| 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 | $1,248,558 |