Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Big Brothers Big Sisters of Orange County Ny Inc
990 • Fiscal year 2018 • EIN 14-1597893
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$78,299
Down $27,942 (-26%) from 2017
Net Assets
Down$61,607
Down $21,994 (-26%) from 2017
Liabilities
Down$16,692
Down $5,948 (-26%) from 2017
Revenue And Expenses
Revenue
Down$326,034
Down $6,333 (-1.9%) from 2017
Expenses
Down$343,817
Down $11,418 (-3.2%) from 2017
Net Income
Up-$17,783
Up $5,085 (+22%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 10, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $348,303
Mission and Program Overview
Mission
Provide children facing adversity with strong and enduring professionally supported 1 to 1 mentoring relationships that change their lives for the better forever
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $39,682 | $37,126 | ▼ $2,556 |
| Accounts Receivable | $35,586 | $15,953 | ▼ $19,633 |
| Cash and Non-Interest-Bearing Accounts | $11,294 | $10,468 | ▼ $826 |
| Prepaid Expenses and Deferred Charges | $5,130 | $7,206 | ▲ $2,076 |
| Savings and Temporary Cash Investments | $12,749 | $5,746 | ▼ $7,003 |
| Total Assets | $106,241 | $78,299 | ▼ $27,942 |
| Other Assets Total | $1,800 | $1,800 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,640 | $16,692 | ▲ $2,052 |
| Other Liabilities | $8,000 | - | - |
| Total Liabilities | $22,640 | $16,692 | ▼ $5,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,368 | $59,922 | ▼ $22,446 |
| Temporarily Rstr Net Assets | $1,233 | $1,685 | ▲ $452 |
| Total Net Assets Fund Balance | $83,601 | $61,607 | ▼ $21,994 |
| Total Liabilities and Net Assets / Fund Balance | $106,241 | $78,299 | ▼ $27,942 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $62,191 | $62,191 |
| Other Securities | $37,126 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $39,682 | - | ▼ $1,928 | - | $37,126 |
| 2017 | $35,298 | - | ▲ $4,975 | - | $39,682 |
| 2016 | $34,393 | - | ▲ $1,436 | - | $35,298 |
| 2015 | $36,040 | - | ▼ $1,070 | - | $34,393 |
| 2014 | $33,677 | - | ▲ $2,913 | - | $36,040 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alexandra Curiale | President |
| Anthony Gillmeier | Board Member |
| Mary Lippincott | Board Member |
| Nancy Moore | Board Member |
| Taylor Simmons | Board Member |
| William a Frank | Secretary |
| Patrick Bullis | Treasurer |
| Sean Barton | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $249,814
- Program Service Revenue
- $0
- Investment Income
- $2,287
- Other Revenue
- $73,933
- All Other Contributions
- $69,908
- Change in Net Assets
- $-17,783
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount |
|---|---|
| Clothing and Household Goods | $34,723 |
| Total Noncash Contributions | $34,723 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $326,034
- Total Revenue per Audited Statements
- $326,034
- Total Revenue per Form 990
- $326,034
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $225,942 |
| Other Expenses | $117,875 |
| Total Fundraising Expense | $32,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,707 | $26,344 | $20,327 | $209,378 |
| Insurance | $5,065 | $15,586 | - | $20,651 |
| Occupancy | $12,417 | $6,650 | - | $19,067 |
| Payroll Taxes | $13,137 | $1,719 | $1,708 | $16,564 |
| Fees for Services Other | $4,371 | $3,899 | $486 | $8,756 |
| Other Expenses | $404 | $1,084 | $3,441 | $4,929 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Office Expenses | $389 | $3,587 | $23 | $3,999 |
| Advertising | $656 | $84 | $3,187 | $3,927 |
| Travel | $1,545 | $1,828 | $2 | $3,375 |
| All Other Expenses | $300 | $1,184 | - | $1,484 |
| Information Technology | - | $1,158 | - | $1,158 |
| Total Functional Expenses | $233,087 | $78,528 | $32,202 | $343,817 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $343,817 |
| Total Expenses per Audited Statements | $343,817 |
| Total Expenses per Form 990 | $343,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,202 |
| Fundraising Direct Expenses | $22,269 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Fore Kids | $56,963 | $56,963 | $1,296 | $55,667 |
| Bowl for Kids S | $19,182 | $19,182 | $1,764 | $17,418 |
| Total Events | $76,145 | $76,145 | $22,269 | $53,876 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Sent to each member for review and comments”
Form 990, Page 6, Part VI, Line 12C
“Annually the policy is reviewed”
Form 990, Page 6, Part VI, Line 15A
“Salary is reviewed annually by executive committee”
Form 990, Page 6, Part VI, Line 18
“Forms 990 are available upon request”
Form 990, Page 6, Part VI, Line 19
“All information is available to the public on request”
Filing and Contact Details
Filer
- Filer Name
- Big Brothers Big Sisters
- EIN
- 14-1597893
- Phone
- 8455625900
- Address
- PO BOX 426, VAILS GATE, NY 12584
Signing Officer
- Name
- Alexandra Curiale
- Title
- President
- Phone
- 8455625900
- Signed
- 2019-06-10
Organization Details
- Principal Officer
- Sharon E Watts-williams
- Formed
- 1977
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 190
Preparer
- Firm
- Louis J Gizzarelli CPA Pc
- Address
- 1658 ROUTE 300, NEWBURGH, NY 12550-1712
- Preparer
- Louis J Gizzarelli
- Phone
- 8455664516
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“Community based mentoring: this county-wide program provides children facing adversity with strong and enduring, professionally supported, safe, strong, one-to-one mentoring relationships with caring volunteer adults. Meeting on a regular and consistent basis for at least one year, matches work towards educational outcomes, changes in attitudes and competencies, aspiring towards higher aspirations and, avoidance of risky behaviors that can lead to delinquency and entry in the juvenile justice system. Matches received on-going match support coaching, skill training, assisting each mentoring relationships to grow stronger in duration. In 2018 - 97 mentoring relationships were supported in community bases mentoring, helping youth become responsible,productive citizens, who are able to achieve lifelong success.”
Form 990, Page 2, Part III, Line 4B
“Site-based mentoring: this program provides children facing adversity with strong and enduring, professionally supported, safe, one-to-one mentoring relationships with caring volunteer college or business adults, who meet with them in a school or at a partner site. Partner sites in 2018 were: west point, mount saint mary college, valley central and highland falls/fort montgomery school districts. Meeting on a regular and consistent basis for at least one year, working towards positive educational outcomes, changes in attitudes and competencies,aspring towards higher aspirations and aviodance of risky behaviors that can lead to academic failure or loss of confidence to succeed. Matches receive on-going match support coaching and skill training, assisting each mentoring relationship to grow stronger in duration. In 2018, 84 mentoring relationships were supported in school based mentoring, helping youth become responsible, productive citizens who are able to achieve life long success.”
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2749 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3238 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 404 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31546 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4929 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20327 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162707 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 209378 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7206 |
| IRS990/PrincipalOfficerNm | 0 | SHARON E WATTS-WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SITE-BASED MENTORING: THIS PROGRAM PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED, SAFE, ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING VOLUNTEER COLLEGE OR BUSINESS ADULTS, WHO MEET WITH THEM IN A SCHOOL OR AT A PARTNER SITE. PARTNER SITES IN 2018 WERE: WEST POINT, MOUNT SAINT MARY COLLEGE, VALLEY CENTRAL AND HIGHLAND FALLS/FORT MONTGOMERY SCHOOL DISTRICTS. MEETING ON A REGULAR AND CONSISTENT BASIS FOR AT LEAST ONE YEAR, WORKING TOWARDS POSITIVE EDUCATIONAL OUTCOMES, CHANGES IN ATTITUDES AND COMPETENCIES,ASPRING TOWARDS HIGHER ASPIRATIONS AND AVIODANCE OF RISKY BEHAVIORS THAT CAN LEAD TO ACADEMIC FAILURE OR LOSS OF CONFIDENCE TO SUCCEED. MATCHES RECEIVE ON-GOING MATCH SUPPORT COACHING AND SKILL TRAINING, ASSISTING EACH MENTORING RELATIONSHIP TO GROW STRONGER IN DURATION. IN 2018, 84 MENTORING RELATIONSHIPS WERE SUPPORTED IN SCHOOL BASED MENTORING, HELPING YOUTH BECOME RESPONSIBLE, PRODUCTIVE CITIZENS WHO ARE ABLE TO ACHIEVE LIFE LONG SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 109551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 250851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1570 |
| IRS990/PYOtherExpensesAmt | 0 | 119292 |
| IRS990/PYOtherRevenueAmt | 0 | 79946 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235943 |
| IRS990/PYTotalExpensesAmt | 0 | 355235 |
| IRS990/PYTotalRevenueAmt | 0 | 332367 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5746 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING EVENTS 510,260 MISCELLANOUS 873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 249814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276907 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1317184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1758 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10430 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 96202 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115432 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 511133 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1317184 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 249814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1317184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1838747 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 628 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 39682 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37126 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1928 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 591 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35298 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 39682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4975 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34393 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35298 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1436 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 577 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36040 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1070 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33677 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36040 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2913 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62191 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 343817 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 37126 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | OTHER SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 326034 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 37126 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 343817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 326034 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 326034 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 343817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF FORE KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL FOR KIDS S |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 76145 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 53876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19209 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 34723 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY BASED MENTORING: THIS COUNTY-WIDE PROGRAM PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED, SAFE, STRONG, ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING VOLUNTEER ADULTS. MEETING ON A REGULAR AND CONSISTENT BASIS FOR AT LEAST ONE YEAR, MATCHES WORK TOWARDS EDUCATIONAL OUTCOMES, CHANGES IN ATTITUDES AND COMPETENCIES, ASPIRING TOWARDS HIGHER ASPIRATIONS AND, AVOIDANCE OF RISKY BEHAVIORS THAT CAN LEAD TO DELINQUENCY AND ENTRY IN THE JUVENILE JUSTICE SYSTEM. MATCHES RECEIVED ON-GOING MATCH SUPPORT COACHING, SKILL TRAINING, ASSISTING EACH MENTORING RELATIONSHIPS TO GROW STRONGER IN DURATION. IN 2018 - 97 MENTORING RELATIONSHIPS WERE SUPPORTED IN COMMUNITY BASES MENTORING, HELPING YOUTH BECOME RESPONSIBLE,PRODUCTIVE CITIZENS, WHO ARE ABLE TO ACHIEVE LIFELONG SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SITE-BASED MENTORING: THIS PROGRAM PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED, SAFE, ONE-TO-ONE MENTORING RELATIONSHIPS WITH CARING VOLUNTEER COLLEGE OR BUSINESS ADULTS, WHO MEET WITH THEM IN A SCHOOL OR AT A PARTNER SITE. PARTNER SITES IN 2018 WERE: WEST POINT, MOUNT SAINT MARY COLLEGE, VALLEY CENTRAL AND HIGHLAND FALLS/FORT MONTGOMERY SCHOOL DISTRICTS. MEETING ON A REGULAR AND CONSISTENT BASIS FOR AT LEAST ONE YEAR, WORKING TOWARDS POSITIVE EDUCATIONAL OUTCOMES, CHANGES IN ATTITUDES AND COMPETENCIES,ASPRING TOWARDS HIGHER ASPIRATIONS AND AVIODANCE OF RISKY BEHAVIORS THAT CAN LEAD TO ACADEMIC FAILURE OR LOSS OF CONFIDENCE TO SUCCEED. MATCHES RECEIVE ON-GOING MATCH SUPPORT COACHING AND SKILL TRAINING, ASSISTING EACH MENTORING RELATIONSHIP TO GROW STRONGER IN DURATION. IN 2018, 84 MENTORING RELATIONSHIPS WERE SUPPORTED IN SCHOOL BASED MENTORING, HELPING YOUTH BECOME RESPONSIBLE, PRODUCTIVE CITIZENS WHO ARE ABLE TO ACHIEVE LIFE LONG SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SENT TO EACH MEMBER FOR REVIEW AND COMMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE POLICY IS REVIEWED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY IS REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORMS 990 ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INFORMATION IS AVAILABLE TO THE PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1233 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1685 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 106241 |
| IRS990/TotalAssetsEOYAmt | 0 | 78299 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 106241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 78299 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249814 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 233087 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22640 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16692 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22640 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16692 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 61607 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 233087 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76220 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326034 |
| IRS990/TotalVolunteersCnt | 0 | 190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 106241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 78299 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $78,299
- Liabilities
- $16,692
- Net assets
- $61,607
- Revenue
- $326,034
- Expenses
- $343,817
- Net income
- -$17,783