Big Brothers Big Sisters of the North Bay Inc
- Assets
- $1.0m
- Revenue
- $809.4k
- Investments
- $0.0
- Employees
- 7
- Location
- San Rafael, CA
- Founding
- Data as of
- 06/2017
- EIN
- 94-2502278
Organization Overview
Big Brothers Big Sisters of the North Bay Inc is located in San Rafael, CA. As of 06/2017, Big Brothers Big Sisters of the North Bay Inc employed 7 individuals. Big Brothers Big Sisters of the North Bay 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 06/2017, Big Brothers Big Sisters of the North Bay Inc generated $809.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $729.8k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
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
COMMUNITY BASED MENTORING - RECRUITED, SCREENED, TRAINED AND MATCHED ADULT VOLUNTEERS ONE-ON-ONE WITH CHILDREN IN MARIN, SONOMA, NAPA, AND SOLANO COUNTIES THAT NEED A MENTOR. COORDINATED REFERRALS FOR YOUTH FROM SCHOOLS, THERAPISTS, CASEWORKERS, CHILD PROTECTIVE SERVICES, PROBATIONS DEPARTMENTS, AND OTHER COMMUNITY GROUPS. OUR MATCHES MEET TWO TO FOUR TIMES PER MONTH AND ENGAGE IN FUN AND EDUCATIONAL ACTIVITIES THAT BROADEN THEIR HORIZONS AND GUIDE THEM ON A LIFELONG PATH OF SUCCESS. WE ARE ACCOUNTABLE TO EACH CHILD IN OUR PROGRAM ACHIEVING: EDUCATIONAL SUCCESS; AVOIDANCE OF RISKY BEHAVIORS; HIGHER ASPIRATIONS; GREATER CONFIDENCE AND BETTER RELATIONSHIPS.
SITE-BASED MENTORING PROGRAM - PARTNERED WITH AFTERSCHOOL PROGRAMS AND SCHOOLS TO CONDUCT SITE-BASED MENTORING PROGRAMS THAT MATCH EITHER HIGH SCHOOL STUDENTS OR ADULTS WITH YOUNGER STUDENTS AT VARIOUS AFTER-SCHOOL SITES. THE HIGH SCHOOL PROGRAM FUNCTIONED UNDER THE SUPERVISION OF PROGRAM STAFF IN MARIN COUNTY. RECRUITED, SCREENED, TRAINED, MATCHED, AND SUPERVISED HIGH SCHOOL STUDENTS AND ADULTS TO WORK ONE-ON-ONE WITH ELEMENTARY AND MIDDLE SCHOOL YOUTH THAT NEED A CARING MENTOR. OUR HIGH SCHOOL MENTORS EARN COMMUNITY SERVICE HOURS AND HELP US REACH MORE CHILDREN IN NEED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Bluestone Executive Dir. | Officer | 40 | $112,000 |
Anne Coyne President | OfficerTrustee | 2 | $0 |
Darren Buck Treasurer | OfficerTrustee | 4 | $0 |
Barbara Miller Vice President | OfficerTrustee | 2 | $0 |
Gina Amador Board Member | Trustee | 2 | $0 |
Becky Hlebasko Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $133,085 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $406,885 |
| Noncash contributions included in lines 1a–1f | $33,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $554,970 |
| Total Program Service Revenue | $254,550 |
| Investment income | -$100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $809,423 |
| 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. | $112,000 |
| Compensation of current officers, directors, key employees. | $28,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,739 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,721 |
| Payroll taxes | $25,246 |
| Fees for services: Management | $0 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $7,913 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,340 |
| Travel | $5,459 |
| 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 | $21,707 |
| Insurance | $19,125 |
| All other expenses | $12,962 |
| Total functional expenses | $729,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $12,353 |
| Accounts receivable, net | $1,500 |
| 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 | $17,666 |
| Net Land, buildings, and equipment | $712,590 |
| Investments—publicly traded securities | $49,496 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,746 |
| Total assets | $1,027,686 |
| Accounts payable and accrued expenses | $17,462 |
| Grants payable | $0 |
| Deferred revenue | $5,500 |
| 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 | $221,449 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $22,985 |
| Total liabilities | $267,396 |
| Unrestricted restricted net Assets | $571,783 |
| Temporarily restricted net Assets | $139,000 |
| Permanently restricted net Assets or current funds | $49,507 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $760,290 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers Big Sisters of the North Bay Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Margaret Beeland Community Foundati On Oakdale, CA PURPOSE: GOLF FOR KIDS SAKE FUNDRAISER | $10,000 |
Endowment Analysis
| Beg. Balance | $49,507 |
| Ending Balance | $49,507 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |