Big Brothers Big Sisters Of Puget Sound is located in Seattle, WA. The organization was established in 1959. 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 08/2021, Big Brothers Big Sisters Of Puget Sound 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 Puget Sound 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 08/2021, Big Brothers Big Sisters Of Puget Sound generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.9m during the year ending 08/2021. While expenses have increased by 7.7% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUPPORT 1-TO-1 MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paula Sardinas President & CEO | Officer | 45 | $90,415 |
Lydia Muniz Acting General Manager | Officer | 45 | $87,433 |
Marsh Kellegrew Interm CFO | Officer | 45 | $12,320 |
Peter Fonfara Treasurer | OfficerTrustee | 4 | $0 |
Brian Hayden Secretary | OfficerTrustee | 4 | $0 |
Maurice James Board Chair | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $746,893 |
Related organizations | $0 |
Government grants | $766,716 |
All other contributions, gifts, grants, and similar amounts not included above | $1,486,010 |
Noncash contributions included in lines 1a–1f | $151,146 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,999,619 |
Total Program Service Revenue | $35,791 |
Investment income | $1,831 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$140,114 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $233,775 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,130,902 |
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. | $391,492 |
Compensation of current officers, directors, key employees. | $170,306 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,550,675 |
Pension plan accruals and contributions | $28,405 |
Other employee benefits | $165,225 |
Payroll taxes | $135,206 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,466 |
Fees for services: Accounting | $28,043 |
Fees for services: Lobbying | $14,043 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $201,012 |
Advertising and promotion | $0 |
Office expenses | $46,769 |
Information technology | $47,653 |
Royalties | $0 |
Occupancy | $65,672 |
Travel | $20,902 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,478 |
Interest | $0 |
Payments to affiliates | $45,771 |
Depreciation, depletion, and amortization | $60,132 |
Insurance | $51,897 |
All other expenses | $0 |
Total functional expenses | $2,937,659 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,024,254 |
Savings and temporary cash investments | $1,652,034 |
Pledges and grants receivable | $298,590 |
Accounts receivable, net | $5,355 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $27,628 |
Prepaid expenses and deferred charges | $128,780 |
Net Land, buildings, and equipment | $954,732 |
Investments—publicly traded securities | $1,057,281 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $76,950 |
Total assets | $5,225,604 |
Accounts payable and accrued expenses | $375,154 |
Grants payable | $32,314 |
Deferred revenue | $95,834 |
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 | $457,820 |
Other liabilities | $0 |
Total liabilities | $961,122 |
Net assets without donor restrictions | $3,877,462 |
Net assets with donor restrictions | $387,020 |
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 | $5,225,604 |
Over the last fiscal year, we have identified 18 grants that Big Brothers Big Sisters Of Puget Sound has recieved totaling $324,497.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $110,570 |
David And Cathy Habib Foundation Seattle, WA PURPOSE: GENERAL PURPOSE | $50,000 |
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT; PADDLE RAISE OCTOBER 9 GALA | $41,000 |
Paul G Allen Family Foundation Seattle, WA PURPOSE: TO SUPPORT YOUTH ACTIVITIES THROUGH THE SPIRIT OF 12 PROGRAM (2020 AND 2021 SEASONS) | $30,000 |
Schools Out Washington Seattle, WA PURPOSE: Washington Youth Development Nonprofit Relief Fund | $20,000 |
Seattle Seahawks Charitable Foundation Seattle, WA PURPOSE: SUPPORT YOUTH ACTIVITIES | $16,692 |
Organization Name | Assets | Revenue |
---|---|---|
Big Brothers Big Sisters Of Puget Sound Seattle, WA | $5,225,604 | $3,130,902 |
Big Brothers Big Sisters Northwest Portland, OR | $1,103,201 | $1,570,283 |
Big Brothers Big Sisters Of Alaska Anchorage, AK | $734,772 | $1,601,230 |
Big Brothers Big Sisters Of Southwest Washington Olympia, WA | $426,493 | $1,051,719 |
Big Brothers Big Sisters Of Southwest Idaho Inc Boise, ID | $1,479,149 | $1,174,876 |
Big Brothers Big Sisters Of The Inland Northwest Spokane, WA | $232,242 | $689,347 |
Big Brothers And Sisters Of Spokane County Endowment Fund Spokane, WA | $2,869,721 | $293,578 |