Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co
- Assets
- $622.2k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 57
- Location
- Fort Pierce, FL
- Founding
- 01/1985
- Data as of
- 06/2024
- EIN
- 59-2455513
Organization Overview
Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co is located in Fort Pierce, FL. The organization was established in 1985. 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 06/2024, Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co 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 06/2024, Big Brothers Big Sisters Of St Lucie Indian River & Okeechobee Co generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GUIDANCE, SUPERVISION, AND CARE FOR DISADVANTAGED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATCHING OF A MENTOR WITH CHILDREN OF SINGLE PARENT HOMES, AND MENTORING SCHOOL BASED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lucci Chair | Trustee | 1 | $0 |
Beth Coke Vice-Chair | Trustee | 1 | $0 |
Kim Morgenstern Treasurer | Trustee | 1 | $0 |
Lori Fry Secretary | Trustee | 1 | $0 |
Debbie Hawley CEO | Officer | 40 | $100,841 |
Amber Woods Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $79,012 |
| Related organizations | $0 |
| Government grants | $692,057 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,368 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $999,437 |
| Total Program Service Revenue | $0 |
| Investment income | $3,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,280 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,010,389 |
| 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 | $710,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,163 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,699 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,093 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,656 |
| Travel | $6,607 |
| 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 | $11,863 |
| Insurance | $21,421 |
| All other expenses | $103,314 |
| Total functional expenses | $1,142,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,424 |
| Savings and temporary cash investments | $120,703 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $96,508 |
| 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 | $2,338 |
| Net Land, buildings, and equipment | $128,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,762 |
| Total assets | $622,169 |
| Accounts payable and accrued expenses | $8,916 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,416 |
| Net assets without donor restrictions | $472,435 |
| Net assets with donor restrictions | $138,318 |
| 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 | $622,169 |