Big Brothers Big Sisters Lone Star
- Assets
- $11.4m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 178
- Location
- Irving, TX
- Founding
- 01/1956
- Data as of
- 12/2021
- EIN
- 75-0800632
Organization Overview
Big Brothers Big Sisters Lone Star is located in Irving, TX. The organization was established in 1956. 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 12/2021, Big Brothers Big Sisters Lone Star employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Lone Star 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 12/2021, Big Brothers Big Sisters Lone Star generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.1m during the year ending 12/2021. While expenses have increased by 0.1% 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.
Since 2018, Big Brothers Big Sisters Lone Star has awarded 31 individual grants totaling $3,559,925. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH, ENCOURAGE AND EMPOWER CHILDREN TO REACH THEIR HIGHEST POTENTIAL THROUGH SAFE, POSITIVE, ONE-TO-ONE MENTORING RELATIONSHIPS.
Describe the Organization's Program Activity:
BBBS PROVIDES MENTORING SERVICES TO FACILITATE THE PERSONAL GROWTH AND DEVELOPMENT OF THE CHILDREN IN BBBS PROGRAMS. BBBS RECRUITS, SCREENS, AND EDUCATES VOLUNTEERS TO SERVE AS BIG BROTHERS AND BIG SISTERS. BBBS PROVIDES CONTINUAL MONITORING OF THE MATCH RELATIONSHIP TO ENSURE A POSITIVE EXPERIENCE FOR BOTH THE BIGS AND LITTLES. BBBS LONE STAR'S PRIMARY GOAL IS TO EXPAND OUR REACH AND IMPACT MORE CHILDREN WITH OUR OUTCOMES-ACHIEVING MISSION TO PREPARE THEM TO ACHIEVE THEIR FULL POTENTIAL. MENTORING NOT ONLY CONNECTS A CHILD WITH A POSITIVE ADULT ROLE MODEL, BUT IT HAS PROVEN TO PREPARE STUDENTS TO GRADUATE FROM HIGH SCHOOL READY TO SUCCEED. BBBS LONE STAR SERVED 5,378 CHILDREN AND MENTORING RELATIONSHIPS DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pierce Bush CEO | Officer | 59 | $245,766 |
Carson Schultz Chief Of Ops/hr | Officer | 60 | $144,353 |
Jennifer Scott CFO | Officer | 60 | $117,517 |
Michael O'teter Cpo | Officer | 60 | $115,746 |
Ozzie Smith Market President | 60 | $114,812 | |
Rob Bowlby Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $965,067 |
| Membership dues | $0 |
| Fundraising events | $1,727,723 |
| Related organizations | $1,334,385 |
| Government grants | $3,694,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,633,684 |
| Noncash contributions included in lines 1a–1f | $167,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,355,780 |
| Total Program Service Revenue | $0 |
| Investment income | $2,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $252,256 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$183,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,534,336 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,290,041 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $689,478 |
| Compensation of current officers, directors, key employees. | $68,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,771,742 |
| Pension plan accruals and contributions | $39,076 |
| Other employee benefits | $1,020,129 |
| Payroll taxes | $502,006 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $55,975 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $420,029 |
| Advertising and promotion | $51,397 |
| Office expenses | $203,504 |
| Information technology | $94,368 |
| Royalties | $0 |
| Occupancy | $583,452 |
| Travel | $35,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,073 |
| Interest | $58,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $375,742 |
| Insurance | $164,632 |
| All other expenses | $93,261 |
| Total functional expenses | $12,099,515 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,291,700 |
| Savings and temporary cash investments | $141,438 |
| Pledges and grants receivable | $547,583 |
| 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 | $88,262 |
| Net Land, buildings, and equipment | $5,949,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $408,931 |
| Total assets | $11,427,211 |
| Accounts payable and accrued expenses | $992,717 |
| Grants payable | $0 |
| Deferred revenue | $150,000 |
| 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 | $5,924,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,662 |
| Total liabilities | $7,091,331 |
| Net assets without donor restrictions | $3,669,822 |
| Net assets with donor restrictions | $666,058 |
| 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 | $11,427,211 |
Grants Awarded
Over the last fiscal year, Big Brothers Big Sisters Lone Star has awarded $1,290,041 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
San Antonio, TX PURPOSE: One-to-one mentoring | $390,283 |
Austin, TX PURPOSE: One-to-one mentoring | $339,407 |
Irving, TX PURPOSE: GENERAL SUPPORT | $250,000 |
Hereford, TX PURPOSE: One-to-one mentoring | $85,400 |
Lubbock, TX PURPOSE: One-to-one mentoring | $69,169 |
Galveston, TX PURPOSE: One-to-one mentoring | $56,495 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers Big Sisters Lone Star has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Jim Thompson Foundation Dallas, TX PURPOSE: ROLE MODELS FOR UNDER PRIVILEGED YOUTH | $50 |
Endowment Analysis
| Beg. Balance | $1,873,669 |
| Earnings | $308,361 |
| Net Contributions | $132,144 |
| Other Expense | $19,160 |
| Ending Balance | $2,295,014 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Lone Star Irving, TX | $11,427,211 | $13,534,336 |
Big Brothers-Big Sisters Of Central New Mexico Inc Albuquerque, NM | $1,866,855 | $3,085,443 |
Big Brothers Big Sisters Of South Texas Inc San Antonio, TX | $6,060,665 | $2,587,199 |
Big Brothers Big Sisters Of Central Texas Inc Austin, TX | $5,390,474 | $2,170,791 |
Big Brothers Big Sisters Mountain Region Santa Fe, NM | $1,553,148 | $1,854,917 |
Big Brothers Big Sisters Of Southwest Louisiana Inc Lake Charles, LA | $1,063,365 | $1,029,127 |
Big Brothers Big Sisters Of The Permian Basin Inc Midland, TX | $1,363,619 | $662,559 |
Big Brothers-Big Sisters Of El Paso Inc El Paso, TX | $444,021 | $701,547 |
Big Brothers Big Sisters Of Acadiana Inc Lafayette, LA | $326,142 | $632,781 |
Gulf Coast Big Brothers & Big Sisters Inc Galveston, TX | $1,079,181 | $448,204 |
Big Brothers Big Sisters Of Lubbock Inc Lubbock, TX | $549,613 | $322,598 |
Big Brothers Big Sisters Of Central Arkansas Inc North Little Rock, AR | $300,391 | $210,063 |