Big Brothers Big Sisters Of Northwest Florida Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $412.5k
- Employees
- 22
- Location
- Pensacola, FL
- Founding
- 06/1990
- Data as of
- 06/2022
- EIN
- 59-2996893
Organization Overview
Big Brothers Big Sisters Of Northwest Florida Inc is located in Pensacola, FL. The organization was established in 1990. 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 Northwest Florida Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Northwest 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 Northwest Florida Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 4.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ORGANIZE, UNDER PROFESSIONAL DIRECTION, MATURE AND RESPONSIBLE ADULTS TO PROVIDE, ON A VOLUNTEER BASIS, A ONE TO ONE FRIENDSHIP (MENTOR) TO BOYS AND GIRLS WHO ARE DEPRIVED OF A WHOLESOME RELATIONSHIP WITH A PARENT OR OTHER SURROGATE ADULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY-BASED AND SCHOOL-BASED MENTORING WHICH INCLUDES MATCHING RESPONSIBLE ADULT VOLUNTEERS WITH AT RISK CHILDREN TO PROVIDE THEM WITH A ONE TO ONE WHOLESOME RELATIONSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Shell Chief Executive Officer | Officer | 40 | $85,224 |
Brian Williams Immediate Past Chair | OfficerTrustee | 1 | $0 |
Trang Taylor Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Mcfarren Secretary | OfficerTrustee | 1 | $0 |
Melissa Keener Chair | OfficerTrustee | 1 | $0 |
Ben Shell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,693 |
| Membership dues | $0 |
| Fundraising events | $115,062 |
| Related organizations | $0 |
| Government grants | $492,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $286,590 |
| Noncash contributions included in lines 1a–1f | $70,312 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $905,845 |
| Total Program Service Revenue | $0 |
| Investment income | $9,437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $260,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,190,264 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,785 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,224 |
| Compensation of current officers, directors, key employees. | $5,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,639 |
| Pension plan accruals and contributions | $3,992 |
| Other employee benefits | $24,639 |
| Payroll taxes | $51,112 |
| Fees for services: Management | $16,363 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,057 |
| Office expenses | $81,279 |
| Information technology | $9,909 |
| Royalties | $0 |
| Occupancy | $39,910 |
| Travel | $7,756 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,975 |
| Interest | $323 |
| Payments to affiliates | $26,960 |
| Depreciation, depletion, and amortization | $1,376 |
| Insurance | $23,100 |
| All other expenses | $0 |
| Total functional expenses | $1,046,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,425 |
| Savings and temporary cash investments | $142,116 |
| Pledges and grants receivable | $186,514 |
| Accounts receivable, net | $33,605 |
| 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 | $1,652 |
| Net Land, buildings, and equipment | $670,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $412,524 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $575 |
| Total assets | $2,047,443 |
| Accounts payable and accrued expenses | $61,195 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $61,195 |
| Net assets without donor restrictions | $1,930,033 |
| Net assets with donor restrictions | $56,215 |
| 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 | $2,047,443 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Big Brothers Big Sisters Of Northwest Florida Inc has recieved totaling $624,615.
| Awarding Organization | Amount |
|---|---|
Big Brothers Big Sisters Association Of Florida Inc Brandon, FL PURPOSE: MENTORING PROGRAM SUPPORT | $496,981 |
United Way Of West Florida Inc Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $30,804 |
D W Mcmillan Foundation Brewton, AL PURPOSE: TO PROMOTE THE GENERAL WELFARE OF THE POOR OR NEEDY INHABITANTS OF ESCAMBIA COUNTY, ALABAMA AND ESCAMBIA COUNTY, FLORIDA WITHOUT REGARD TO RACE, CREED OR COLOR. | $20,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $19,150 |
Bear Family Foundation Inc Pensacola, FL PURPOSE: CHARITABLE | $15,000 |
Gulf Winds Credit Union Pensacola, FL PURPOSE: DONATION FOR AUCTION - FISHING CAMP | $13,000 |
Endowment Analysis
| Beg. Balance | $51,887 |
| Earnings | -$37,486 |
| Net Contributions | $356,497 |
| Ending Balance | $370,898 |
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 |