Big Brothers Big Sisters Of Broward Inc
- Assets
- $1.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 24
- Location
- Ft Lauderdale, FL
- Founding
- 12/1974
- Data as of
- 06/2021
- EIN
- 59-1507595
Organization Overview
Big Brothers Big Sisters Of Broward Inc is located in Ft Lauderdale, FL. The organization was established in 1974. 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 06/2021, Big Brothers Big Sisters Of Broward 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 Broward 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 06/2021, Big Brothers Big Sisters Of Broward Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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
THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL CHILDREN ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY MATCHED QUALIFIED RESPONSIBLE ADULTS WITH CHILDREN FROM SINGLE PARENT HOMES, PROVIDING THE CHILDREN WITH POSITIVE ROLE MODEL OTHERWISE MISSING FROM THE CHILDRENS' MATURING YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana M Cedeno CEO Until 1/1/21 | Officer | 40 | $85,628 |
Lisa E Lachs COO Until 1/1/21 | Officer | 40 | $67,616 |
Laura Pujols VP Of Operations | Officer | 40 | $39,236 |
John Corrado Immediate Past Chair | OfficerTrustee | 0 | $0 |
Chad Van Horn Chair | OfficerTrustee | 0 | $0 |
Dawn Stagliano Vice Chair | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $738,036 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,225,761 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,963,797 |
| Total Program Service Revenue | $0 |
| Investment income | $1,231 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $64,794 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,029,822 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $750 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $240,211 |
| Compensation of current officers, directors, key employees. | $10,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,211 |
| Payroll taxes | $68,564 |
| 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 | $81,737 |
| Advertising and promotion | $3,765 |
| Office expenses | $3,631 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,444 |
| Travel | $2,413 |
| 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 | $486 |
| Insurance | $27,228 |
| All other expenses | $38,326 |
| Total functional expenses | $1,497,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,440,455 |
| Savings and temporary cash investments | $25,094 |
| Pledges and grants receivable | $117,609 |
| 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 | $7,828 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,490 |
| Total assets | $1,600,023 |
| Accounts payable and accrued expenses | $125,906 |
| Grants payable | $0 |
| Deferred revenue | $8,330 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $25,094 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $339,160 |
| Other liabilities | $0 |
| Total liabilities | $498,490 |
| Net assets without donor restrictions | $1,040,223 |
| Net assets with donor restrictions | $61,310 |
| 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 | $1,600,023 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Big Brothers Big Sisters Of Broward Inc has recieved totaling $1,368,349.
| Awarding Organization | Amount |
|---|---|
Big Brothers Big Sisters Association Of Florida Inc Brandon, FL PURPOSE: MENTORING PROGRAM SUPPORT | $593,466 |
James Annenberg La Vea Charitable Foundation Philadelphia, PA PURPOSE: IN HONOR OF JAMES ANNENBERG | $405,122 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: CHILDREN'S CHARITY | $150,000 |
Listen Learn Care Foundation Inc Highland Beach, FL PURPOSE: TO FURTHER CHARITABLE PURPOSE | $100,000 |
Community Foundation Of Broward Inc Fort Lauderdale, FL PURPOSE: ARTS AND CULTURE | $27,000 |
Hfsf Grants Management Inc Miami, FL PURPOSE: TECHNOLOGY PLATFORM FOR DONOR MATCH PROGRAM | $20,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Association Of Florida Inc Brandon, FL | $1,965,216 | $6,345,656 |
Big Brothers Big Sisters Of Tampa Bay Inc Largo, FL | $3,449,213 | $6,017,256 |
Big Brothers Big Sisters Of The Sun Coast Inc Venice, FL | $8,611,697 | $7,620,976 |
Big Brothers Big Sisters Of Metro Atlanta Inc Atlanta, GA | $8,064,286 | $2,854,127 |
Big Brothers Big Sisters Of Broward Inc Ft Lauderdale, FL | $1,600,023 | $2,029,822 |
Big Brothers Big Sisters Of Northeast Florida Inc Jacksonville, FL | $1,248,558 | $1,758,688 |
Big Brothers Big Sisters Of Greater Birmingham, AL | $1,117,046 | $1,316,832 |
Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co Fort Pierce, FL | $489,908 | $1,365,817 |
Big Brothers Big Sisters Of Palm Beach And Martin Counties Inc West Palm Beach, FL | $445,012 | $1,181,403 |
Big Brothers Big Sisters Of Northwest Florida Inc Pensacola, FL | $2,047,443 | $1,190,264 |
Big Brothers & Big Sisters Of The Big Bend Inc Tallahassee, FL | $981,560 | $871,686 |
Big Brothers Big Sisters Of South Alabama Inc Mobile, AL | $470,161 | $795,055 |