Civic Intelligence

Big Brothers Big Sisters of Fairfield County

990 • Fiscal year 2020 • EIN 31-0803659

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.BBBS-FAIRFIELDOH.ORG
PO Box 962Lancaster, OH 43130

(740) 687-9477

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$275,933

Up $55,440 (+25%) from 2019

Net Assets

Up

$219,820

Up $10,059 (+4.8%) from 2019

Liabilities

Up

$56,113

Up $45,381 (+423%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$232,683

Down $17,666 (-7.1%) from 2019

Expenses

Down

$233,731

Down $9,995 (-4.1%) from 2019

Net Income

Down

-$1,048

Down $7,671 (-116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $196,554Liabilities 2012: $16,087Net Assets 2012: $180,4672012Assets 2013: $192,447Liabilities 2013: $12,379Net Assets 2013: $180,0682013Assets 2014: $232,949Liabilities 2014: $10,206Net Assets 2014: $222,7432014Assets 2015: $201,474Liabilities 2015: $15,023Net Assets 2015: $186,4512015Assets 2016: $190,075Liabilities 2016: $6,675Net Assets 2016: $183,4002016Assets 2017: $198,376Liabilities 2017: $7,039Net Assets 2017: $191,3372017Assets 2018: $207,424Liabilities 2018: $11,286Net Assets 2018: $196,1382018Assets 2019: $220,493Liabilities 2019: $10,732Net Assets 2019: $209,7612019Assets 2020: $275,933Liabilities 2020: $56,113Net Assets 2020: $219,8202020Assets 2021: $246,415Liabilities 2021: $18,784Net Assets 2021: $227,6312021Assets 2022: $212,041Liabilities 2022: $32,230Net Assets 2022: $179,8112022Assets 2023: $427,931Liabilities 2023: $252,777Net Assets 2023: $175,1542023Assets 2024: $486,529Liabilities 2024: $277,444Net Assets 2024: $209,0852024

Highlighted filing

2020

Assets$275,933
Liabilities$56,113
Net Assets$219,820
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $173,6522012Revenue 2013: $174,135Expenses 2013: $174,534Net Income 2013: -$3992013Revenue 2014: $234,657Expenses 2014: $190,591Net Income 2014: $44,0662014Revenue 2015: $197,406Expenses 2015: $230,410Net Income 2015: -$33,0042015Revenue 2016: $200,020Expenses 2016: $205,412Net Income 2016: -$5,3922016Revenue 2017: $184,831Expenses 2017: $180,982Net Income 2017: $3,8492017Revenue 2018: $210,177Expenses 2018: $205,376Net Income 2018: $4,8012018Revenue 2019: $250,349Expenses 2019: $243,726Net Income 2019: $6,6232019Revenue 2020: $232,683Expenses 2020: $233,731Net Income 2020: -$1,0482020Revenue 2021: $331,289Expenses 2021: $287,852Net Income 2021: $43,4372021Revenue 2022: $296,860Expenses 2022: $324,206Net Income 2022: -$27,3462022Revenue 2023: $432,350Expenses 2023: $448,016Net Income 2023: -$15,6662023Revenue 2024: $509,858Expenses 2024: $475,927Net Income 2024: $33,9312024

Highlighted filing

2020

Revenue$232,683
Expenses$233,731
Net Income-$1,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$232,683
Mission and Program Overview

Mission

To help children reach their potential through professionally supported, one to one relationships with measurable impact. The vision of big brothers big sisters is successful mentoring relationships for all children who need and want them, contributing to better schools, brighter futures, and strong communities for all.

To help children reach their potential through professionally supported, one-to-one relationships with measurable impact. This is achieved by matching children with adults in mentoring relationships, providing children with companionship and emotional and psychological support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$90,311$112,803▲ $22,492
Pledges and Grants Receivable$49,138$60,138▲ $11,000
Cash and Non-Interest-Bearing Accounts$38,520$59,927▲ $21,407
Savings and Temporary Cash Investments$40,017$40,628▲ $611
Prepaid Expenses and Deferred Charges$1,691$2,124▲ $433
Land, Buildings, and Equipment, Net$816$313▼ $503
Total Assets$220,493$275,933▲ $55,440
Liabilities
Other Liabilities-$28,810-
Deferred Revenue-$23,178-
Accounts Payable and Accrued Expenses$10,732$4,125▼ $6,607
Total Liabilities$10,732$56,113▲ $45,381
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,623$219,820▲ $59,197
Net Assets With Donor Restrictions$49,138--
Total Net Assets Fund Balance$209,761$219,820▲ $10,059
Total Liabilities and Net Assets / Fund Balance$220,493$275,933▲ $55,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,919-$17,919
Investment Program Related Org$21,673--
Equipment$-13,638$13,638-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,659$43▲ $2,828-$17,420
2018$15,692-▼ $930-$14,659
2017$13,047-▲ $2,783-$15,692
2016$12,377-▲ $759-$13,047
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy SaundersPresident
Alton FrizzellBoard Member
Bob CompettiBoard Member
Desi DejohnBoard Member
Donna StalterBoard Member
Joni CampbellBoard Member
Kevin BoyerBoard Member
Lisa DegeeterBoard Member
Nick GrilliBoard Member
Rick SzabrakBoard Member
Steve RauchBoard Member
Susan SecoyBoard Member
Jodi MottaTreasurer
Nathan HaleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,205
Program Service Revenue
$0
Investment Income
$3,777
Other Revenue
$61,701
All Other Contributions
$153,980
Change in Net Assets
$-1,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,683
Total Revenue per Audited Statements
$232,683
Total Revenue per Form 990
$232,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,709
Other Expenses$83,022
Total Fundraising Expense$17,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,217$2,269$2,268$90,754
Current Officers, Directors, Trustees, and Key Employees$42,346$2,647$7,939$52,932
Fees for Services Accounting$7,745$5,830$159$13,734
Office Expenses$8,286$2,462$182$10,930
Occupancy$8,854$1,814-$10,668
Payroll Taxes$6,283$240$500$7,023
Insurance$4,418$245$245$4,908
Information Technology$1,994$485$371$2,850
Other Expenses$1,342$448$5,554$1,790
Advertising$1,061--$1,061
Travel$1,021--$1,021
All Other Expenses$742--$742
Fees for Service Investment Mgmnt Fees-$724-$724
Conferences and Meetings$673--$673
Depreciation Depletion$358$80$65$503
Total Functional Expenses$199,204$17,244$17,283$233,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,731
Total Expenses per Audited Statements$233,731
Total Expenses per Form 990$233,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids S$29,511$29,511-$29,511
Dream Big Gala$17,275$17,275-$17,275
Total Events$59,390$59,390-$59,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$28,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“990 is distributed to all board members for review.”

Form 990, Page 6, Part VI, Line 12C

“If conflict of interest exists in any decision by board, the board member with conflict abstains from discussion and vote.”

Form 990, Page 6, Part VI, Line 15A

“Board members perform evaluation of executive director, approve any salary changes, and look at comparable salary data for similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“Currently the executive director is the only key employee.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the agency's office.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
31-0803659
Phone
7406879477
Address
PO BOX 962, LANCASTER, OH 43130

Signing Officer

Name
Jolyn Pugh
Title
Exec Director
Phone
7406879477
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Saunders
Formed
1972
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
250

Preparer

Firm
Lifetime Financial Planning Solutionsllc
Address
109 E MAIN STREET SUITE 328, LANCASTER, OH 43130
Preparer
Penny L Wasem CPA Cfp Pfs
Phone
7406536339
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help children reach their potential through professionally supported, one-to-one relationships with measurable impact. This is achieved by matching children with adults in mentoring relationships, providing children with companionship and emotional and psychological support.”

Form 990, Page 1, Part I, Line 6

“Mentoring youth both in school based matches and community based matches”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesBOYAmt0209761
IRS990/NetAssetsOrFundBalancesEOYAmt0219820
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061701
IRS990/NetUnrlzdGainsLossesInvstAmt011107
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01814
IRS990/OccupancyGrp/ProgramServicesAmt08854
IRS990/OccupancyGrp/TotalAmt010668
IRS990/OfficeExpensesGrp/FundraisingAmt0182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02462
IRS990/OfficeExpensesGrp/ProgramServicesAmt08286
IRS990/OfficeExpensesGrp/TotalAmt010930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM & ACTIVITY EXPENS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/OtherExpensesGrp/ProgramServicesAmt015818
IRS990/OtherExpensesGrp/ProgramServicesAmt112046
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
IRS990/OtherExpensesGrp/TotalAmt015818
IRS990/OtherExpensesGrp/TotalAmt112046
IRS990/OtherExpensesGrp/TotalAmt25554
IRS990/OtherExpensesGrp/TotalAmt31790
IRS990/OtherLiabilitiesGrp/EOYAmt028810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086217
IRS990/OtherSalariesAndWagesGrp/TotalAmt090754
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0240
IRS990/PayrollTaxesGrp/ProgramServicesAmt06283
IRS990/PayrollTaxesGrp/TotalAmt07023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02124
IRS990/PrincipalOfficerNm0CINDY SAUNDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08153
IRS990/PYOtherExpensesAmt091469
IRS990/PYOtherRevenueAmt082718
IRS990/PYRevenuesLessExpensesAmt06623
IRS990/PYSalariesCompEmpBnftPaidAmt0152257
IRS990/PYTotalExpensesAmt0243726
IRS990/PYTotalRevenueAmt0250349
IRS990/ReconcilationRevenueExpnssAmt0-1048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144419
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0813394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813394
IRS990ScheduleA/TotalSupportAmt0821677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017420
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014659
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02783
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-13638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013638
IRS990ScheduleD/ExpensesSubtotalAmt0233731
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt091130
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt121673
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FAIRFIELD CTY FOUNDATION-AGENCY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FAIRFIELD CTY FOUNDATION-ENDOW
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt0232683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04281
IRS990ScheduleD/TotalBookValueProgramRltdAmt0112803
IRS990ScheduleD/TotalExpensesPerForm990Amt0233731
IRS990ScheduleD/TotalLiabilityAmt028810
IRS990ScheduleD/TotalRevenuePerForm990Amt0232683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWL FOR KIDS S
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DREAM BIG GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH MEASURABLE IMPACT. THIS IS ACHIEVED BY MATCHING CHILDREN WITH ADULTS IN MENTORING RELATIONSHIPS, PROVIDING CHILDREN WITH COMPANIONSHIP AND EMOTIONAL AND PSYCHOLOGICAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MENTORING YOUTH BOTH IN SCHOOL BASED MATCHES AND COMMUNITY BASED MATCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF CONFLICT OF INTEREST EXISTS IN ANY DECISION BY BOARD, THE BOARD MEMBER WITH CONFLICT ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS PERFORM EVALUATION OF EXECUTIVE DIRECTOR, APPROVE ANY SALARY CHANGES, AND LOOK AT COMPARABLE SALARY DATA FOR SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENTLY THE EXECUTIVE DIRECTOR IS THE ONLY KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST AT THE AGENCY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,933
Liabilities
$56,113
Net assets
$219,820
Revenue
$232,683
Expenses
$233,731
Net income
-$1,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$2.77$2.09$5.10$4.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.28$2.53$1.75$4.32$4.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.32$1.80$2.97$3.24$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.28$3.31$2.88$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.56$2.20$2.33$2.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.11$2.10$2.50$2.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$2.10$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.07$1.91$1.85$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$2.00$2.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.86$1.97$2.30$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.10$2.23$2.35$1.91$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.12$1.80$1.74$1.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.16$1.80$1.74