Big Brothers-Big Sisters Of East Tennessee
- Assets
- $1.7m
- Revenue
- $2.1m
- Investments
- $254.7k
- Employees
- 23
- Location
- Knoxville, TN
- Founding
- 09/1975
- Data as of
- 06/2022
- EIN
- 62-0842531
Organization Overview
Big Brothers-Big Sisters Of East Tennessee is located in Knoxville, TN. The organization was established in 1975. 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 East Tennessee employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of East Tennessee 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 East Tennessee generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.7m during the year ending 06/2022. While expenses have increased by 6.2% 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 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BIG BROTHERS BIG SISTERS PROGRAM MATCHES ADULT VOLUNTEER MENTORS TO CHILDREN FROM PRIMARILY SINGLE-PARENT HOMES IN KNOX AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyler Boldin CEO | Officer | 40 | $75,731 |
Brent Waugh CEO Through 9/1/21 | Officer | 0 | $61,632 |
Dipak Patel Secretary/treasurer | OfficerTrustee | 1.5 | $0 |
Nick Wilson President | OfficerTrustee | 2.5 | $0 |
Amanda Kenner Board Member | Trustee | 1.5 | $0 |
Deedee Brownlee Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $292,515 |
| Membership dues | $0 |
| Fundraising events | $49,974 |
| Related organizations | $295,514 |
| Government grants | $1,157,499 |
| All other contributions, gifts, grants, and similar amounts not included above | $254,365 |
| Noncash contributions included in lines 1a–1f | $46,424 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,049,867 |
| Total Program Service Revenue | $0 |
| Investment income | $411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,755 |
| Net Income from Fundraising Events | $41,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,086,212 |
| 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. | $114,916 |
| Compensation of current officers, directors, key employees. | $34,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $974,575 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $60,182 |
| Payroll taxes | $90,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,570 |
| Advertising and promotion | $36,189 |
| Office expenses | $22,424 |
| Information technology | $21,076 |
| Royalties | $0 |
| Occupancy | $79,494 |
| Travel | $16,351 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,969 |
| Interest | $4,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,307 |
| Insurance | $37,103 |
| All other expenses | $2,837 |
| Total functional expenses | $1,726,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,246,260 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $158,474 |
| 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 | $13,929 |
| Net Land, buildings, and equipment | $16,087 |
| Investments—publicly traded securities | $20,966 |
| Investments—other securities | $254,727 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,303 |
| Total assets | $1,714,746 |
| Accounts payable and accrued expenses | $121,916 |
| Grants payable | $0 |
| Deferred revenue | $5,104 |
| 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 | $146,073 |
| Total liabilities | $273,093 |
| Net assets without donor restrictions | $1,256,129 |
| Net assets with donor restrictions | $185,524 |
| 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 | $1,714,746 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Big Brothers-Big Sisters Of East Tennessee has recieved totaling $636,826.
| Awarding Organization | Amount |
|---|---|
Big Brothers & Big Sisters Of Middle Tennessee Nashville, TN PURPOSE: PROGRAM SUPPORT | $214,271 |
United Way Of Greater Knoxville Inc Knoxville, TN | | $180,000 |
United Way Of Greater Kingsport Inc Kingsport, TN PURPOSE: OPERATIONS | $64,600 |
Boyd Foundation Knoxville, TN PURPOSE: TO TRANSFORM THE LIVES OF CHILDREN THROUGH MENTORSHIP. | $50,000 |
Arconic Foundation Pittsburgh, PA PURPOSE: MENTORING YOUTH & STEM FOR CHILDREN, TEENS, AND TRANSITIONED-AGED YOUTH | $30,000 |
East Tennessee Foundation Knoxville, TN PURPOSE: PROGRAM DEVELOPMENT | $23,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Sisters Of Greater Kansas City Kansas City, MO | $7,405,268 | $7,165,335 |
Big Brothers Big Sisters Of Eastern Missouri Saint Louis, MO | $20,627,564 | $5,536,396 |
Big Brothers Big Sisters Of Metro Atlanta Inc Atlanta, GA | $8,064,286 | $2,854,127 |
Needlink Nashville Nashville, TN | $1,657,257 | $1,670,379 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers Big Sisters Of Central Carolinas Charlotte, NC | $1,666,836 | $2,152,061 |
Big Brothers-Big Sisters Of East Tennessee Knoxville, TN | $1,714,746 | $2,086,212 |
Big Brothers Big Sisters Of Greater Birmingham, AL | $1,117,046 | $1,316,832 |
Big Brothers-Big Sisters Of Western North Carolina Inc Asheville, NC | $755,969 | $1,428,576 |
Big Brothers Big Sisters Of Greater Chattanooga Chattanooga, TN | $3,018,946 | $1,425,945 |
Big Brothers & Big Sisters Services Inc Richmond, VA | $559,495 | $769,492 |
Big Brothers Big Sisters Of The Triangle Inc Morrisville, NC | $1,209,583 | $811,073 |