Big Brothers Big Sisters Of Northeastern Pennsylvania
- Assets
- $442.6k
- Revenue
- $424.8k
- Investments
- $0.0
- Employees
- 12
- Location
- Forty Fort, PA
- Founding
- Data as of
- 12/2021
- EIN
- 84-4420458
Organization Overview
Big Brothers Big Sisters Of Northeastern Pennsylvania is located in Forty Fort, PA. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Big Brothers Big Sisters Of Northeastern Pennsylvania employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Northeastern Pennsylvania 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 Of Northeastern Pennsylvania generated $424.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.9%) each year. All expenses for the organization totaled $404.6k during the year ending 12/2021. 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
BIG BROTHERS BIG SISTERS OF NORTHEASTERN PENNSYLVANIA'S PURPOSE IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORED CHILDREN WITH BIG BROTHERS AND BIG SISTERS AS ROLE MODELS AND ALSO PROVIDED OUTINGS AND GROUP EVENTS FOR SCHOOL-BASED CHILDREN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Hamilton Executive Director | Officer | 40 | $66,801 |
Robert Chopick Board Chair | OfficerTrustee | 2 | $0 |
Nicholas J Michalisin Vice President | OfficerTrustee | 2 | $0 |
Gerard Lisman Treasurer | OfficerTrustee | 2 | $0 |
Kay Pettinger Secretary | OfficerTrustee | 2 | $0 |
Doreen M Tobin Advisory Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,730 |
| Noncash contributions included in lines 1a–1f | $56,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,730 |
| Total Program Service Revenue | $42,651 |
| Investment income | $13 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$720 |
| Net Income from Fundraising Events | $103,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $424,795 |
| 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. | $66,801 |
| Compensation of current officers, directors, key employees. | $8,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $134,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,317 |
| Payroll taxes | $15,815 |
| Fees for services: Management | $24,323 |
| 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 | $3,458 |
| Advertising and promotion | $13,815 |
| Office expenses | $7,006 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $64,867 |
| Travel | $4,806 |
| 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 | $1,818 |
| Insurance | $8,300 |
| All other expenses | $7,300 |
| Total functional expenses | $404,582 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $434,430 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $442,603 |
| Accounts payable and accrued expenses | $6,976 |
| 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 | $6,976 |
| Net assets without donor restrictions | $183,860 |
| Net assets with donor restrictions | $251,767 |
| 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 | $442,603 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Brothers Big Sisters Of Northeastern Pennsylvania has recieved totaling $22,569.
| Awarding Organization | Amount |
|---|---|
First Community Foundation Partnership Of Pennsylvania Williamsport, PA PURPOSE: TECHNOLOGY/SOFTWARE/PRODUCT LICENSES FOR ENROLLMENT PROCESSES, INTERVIEWS, AND HOME ASSESSMENTS | $10,219 |
Robert H Spitz Foundation Scranton, PA PURPOSE: FOR THE PURPOSE OF BIG BROTHERS BIG SISTERS OF NORTHEASTERN PENNSYLVANIA OPERATIONAL SUPPORT | $10,000 |
Lester G Abeloff Foundation Stroudsburg, PA PURPOSE: SUPPORT OF THE PROGRAM COSTS FOR CHILDREN | $1,200 |
Hawk Family Foundation Dunmore, PA PURPOSE: NEPA GIVES MATCH | $1,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $150 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Healthcare Physicians Inc Martinsburg, WV | $27,421,318 | $84,817,307 |
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Gospel Light Mennonite Church Medical Aid Plan Canton, OH | $23,765,488 | $52,923,721 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
National Church Residences Foundation Columbus, OH | $124,164,884 | $10,642,562 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Strategic Resource Group Inc Easton, MD | $12,208,514 | $28,797,480 |
Lutheran Home Westlake, OH | $17,550,739 | $14,990,939 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Word Among Us Inc Frederick, MD | $22,622,798 | $15,315,908 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
Back 2 Back Ministries Inc Mason, OH | $16,341,723 | $15,736,396 |