Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-3378672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$524,911
Up $22,361 (+4.4%) from 2013
Net Assets
Up$476,415
Up $25,141 (+5.6%) from 2013
Liabilities
Down$48,496
Down $2,780 (-5.4%) from 2013
Revenue
Down$2,040,723
Down $22,660 (-1.1%) from 2013
Expenses
Down$2,015,738
Down $46,449 (-2.3%) from 2013
Net Income
Up$24,985
Up $23,789 (+1989%) from 2013
The foundation solicits and collects used clothing & household items from the public and sells those items in bulk to raise funds primarily for big brothers big sisters of hampden county and nutmeg big brothers big sisters, two 501(c)(3) public charities.
The foundation's mission is to raise funds for big brothers big sisters organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $311,766 | $262,262 | ▼ $49,504 |
| Savings and Temporary Cash Investments | $130,137 | $130,271 | ▲ $134 |
| Accounts Receivable | $33,688 | $58,070 | ▲ $24,382 |
| Prepaid Expenses and Deferred Charges | $5,626 | $41,229 | ▲ $35,603 |
| Land, Buildings, and Equipment, Net | $6,555 | $18,145 | ▲ $11,590 |
| Investments in Publicly Traded Securities | $14,778 | $14,934 | ▲ $156 |
| Total Assets | $502,550 | $524,911 | ▲ $22,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,276 | $48,496 | ▼ $2,780 |
| Total Liabilities | $51,276 | $48,496 | ▼ $2,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $451,274 | $476,415 | ▲ $25,141 |
| Total Net Assets Fund Balance | $451,274 | $476,415 | ▲ $25,141 |
| Total Liabilities and Net Assets / Fund Balance | $502,550 | $524,911 | ▲ $22,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,145 | $96,810 | $114,955 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lord | Operations Manager (past) | FT | $47,625 | $47,625 |
| David Parkinson | Operations Manager | FT | $5,845 | $5,845 |
| Name | Title |
|---|---|
| Francis J Cataldo Jr | President |
| Beth Russell | Member |
| David Beturne | Member |
| Kevin Jennings | Member |
| Michael P Buckmaster | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercury Mail Services | Direct Mailing | 1971 DAVIS STREET, San Leandro, CA 94577 | $568,511 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,039,175 | Thrift Shop Value |
| Total Noncash Contributions | $2,039,175 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $974,014 |
| Salaries, Compensation, and Employee Benefits | $766,222 |
| Grants and Similar Amounts Paid | $275,502 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $587,572 | $6,000 | - | $593,572 |
| Grants to Domestic Orgs | $275,502 | - | - | $275,502 |
| Payroll Taxes | $68,252 | $598 | - | $68,850 |
| Current Officers, Directors, Trustees, and Key Employees | $53,470 | - | - | $53,470 |
| Other Employee Benefits | $49,892 | $438 | - | $50,330 |
| Office Expenses | - | $32,481 | - | $32,481 |
| Occupancy | $28,549 | $3,172 | - | $31,721 |
| Other Expenses | $19,655 | $2,184 | - | $21,839 |
| Fees for Services Other | $10,072 | - | - | $10,072 |
| Depreciation Depletion | - | $5,541 | - | $5,541 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Insurance | $4,929 | - | - | $4,929 |
| Fees for Services Legal | - | $3,000 | - | $3,000 |
| Travel | - | $553 | - | $553 |
| Total Functional Expenses | $1,956,771 | $58,967 | $0 | $2,015,738 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,015,738 |
| Total Expenses per Audited Statements | $2,015,738 |
| Total Expenses per Form 990 | $2,015,738 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Big Brothers Big Sisters of Hampden County Inc | Springfield, MA | 501(c)(3) | Support of Big Brothers Big Sisters Organization. | $213,937 |
| Nutmeg Big Brothers Big Sisters | Hartford, CT | 501(c)(3) | Support of Big Brothers Big Sisters Organization. | $60,059 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board before it is filed.”
“The board approves the operation manager's salary annually.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the year.”
“Professional accounting standards provide detailed guidance for the financial statement recognition, measurement, classification and disclosure of uncertain tax positions. They require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. A tax position is deemed to include such things as the organization's tax exempt status. Management has not identified any uncertain tax positions and, therefore, no liability has been recorded in the financial statements. The organization's income tax filings are subject to audit by the internal revenue service. The organization's open audit periods are 2012-2014.”
“Unrealized loss on investment”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO RAISE FUNDS FOR BIG BROTHERS BIG SISTERS ORGANIZATIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 2039175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID PARKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137326216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1060 WILBRAHAM ROAD SUITE 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 311766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262262 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 568511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1971 DAVIS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN LEANDRO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94577 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCURY MAIL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAILING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2039175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275502 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1023 |
| IRS990/CYOtherExpensesAmt | 0 | 974014 |
| IRS990/CYOtherRevenueAmt | 0 | 525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 766222 |
| IRS990/CYTotalExpensesAmt | 0 | 2015738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2040723 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5541 |
| IRS990/Desc | 0 | THE FOUNDATION COLLECTED AND DELIVERED OVER 100,000 CUBIC FEET OF DONATED CLOTHING AND HOUSEHOLD ITEMS TO ITS CONTRACTED CARRIER. THE FOUNDATION THEN DISTRIBUTED $275,502 TO THE BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY, INC.(MA), NUTMEG BIG BROTHERS BIG SISTERS, INC. (CT), BIG BROTHERS BIG SISTERS OF CENTRAL MASS/METROWEST, INC. (MA), BIG BROTHERS BIG SISTERS OF FRANKLIN COUNTY, INC. (MA), AND BIG BROTHERS BIG SISTERS OF BERKSHIRE COUNTY, INC. (MA). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1956771 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10072 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BETURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL P BUCKMASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCIS J CATALDO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID PARKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID LORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OPERATIONS MANAGER (PAST) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 275502 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 275502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 275502 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2040723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4929 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14934 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96810 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6555 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114955 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SOLICITS AND COLLECTS USED CLOTHING & HOUSEHOLD ITEMS FROM THE PUBLIC AND SELLS THOSE ITEMS IN BULK TO RAISE FUNDS PRIMARILY FOR BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY AND NUTMEG BIG BROTHERS BIG SISTERS, TWO 501(C)(3) PUBLIC CHARITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 156 |
| IRS990/NoncashContributionsAmt | 0 | 2039175 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32481 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50330 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT MAIL SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 568511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 290367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19655 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 568511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 290367 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21839 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 525 |
| IRS990/OtherRevenueTotalAmt | 0 | 525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68252 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5626 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41229 |
| IRS990/PrincipalOfficerNm | 0 | FRANCIS J CATALDO JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2059534 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344612 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1339 |
| IRS990/PYOtherExpensesAmt | 0 | 949571 |
| IRS990/PYOtherRevenueAmt | 0 | 2510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 768004 |
| IRS990/PYTotalExpensesAmt | 0 | 2062187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2063383 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 130271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2039175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1764479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2002940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9752448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2062 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 525 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20018 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16886 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9752448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2039175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1886320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1764479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2002940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9752448 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9809887 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96810 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 114955 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2015738 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 156 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 156 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2040723 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. THEY REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. A TAX POSITION IS DEEMED TO INCLUDE SUCH THINGS AS THE ORGANIZATION'S TAX EXEMPT STATUS. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AND, THEREFORE, NO LIABILITY HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012-2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18145 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2015738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2040723 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2040879 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2015738 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 213937 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60059 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT OF BIG BROTHERS BIG SISTERS ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT OF BIG BROTHERS BIG SISTERS ORGANIZATION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NUTMEG BIG BROTHERS BIG SISTERS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 042800998 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 060850379 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 101 STATE STREET SUITE 601 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 30 LAUREL STREET SUITE 3 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HARTFORD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 01608 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 06106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2039175 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD APPROVES THE OPERATION MANAGER'S SALARY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FINANCIAL STATEMENT OVERSIGHT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT PROCESS HAVE NOT CHANGED DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BIG BROTHERS BIG SISTERS OF HAMPDEN COUNTY INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MENTORING SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | GRANTED |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 101 STATE STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 011032005 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 213937 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DISTRIB OF FUNDS FROM COLLECTION OF DONATED CLOTHING & HOUSEHOLD ITEMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 502550 |
| IRS990/TotalAssetsEOYAmt | 0 | 524911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 502550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 524911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2039175 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1956771 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2015738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451274 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476415 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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