Civic Intelligence

Big Brothers Big Sisters of the Triangle Inc.

990 • Fiscal year 2023 • EIN 56-2109717

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 19, 2024

808 Aviation Parkway Ste 900Morrisville, NC 27560

(919) 850-9772

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.33x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-57%

Higher net margin than 3% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$97,010

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2023 filings • NTEE O • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,234,505

Down $372,360 (-23%) from 2022

Net Assets

Down

$1,055,933

Down $280,562 (-21%) from 2022

Liabilities

Down

$178,572

Down $91,798 (-34%) from 2022

Revenue

Down

$547,921

Down $505,957 (-48%) from 2022

Expenses

Up

$859,313

Up $17,413 (+2.1%) from 2022

Net Income

Down

-$311,392

Down $523,370 (-247%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $337,377Liabilities 2010: $99,529Net Assets 2010: $237,8482010Assets 2011: $299,078Liabilities 2011: $95,144Net Assets 2011: $203,9342011Assets 2012: $380,562Liabilities 2012: $180,082Net Assets 2012: $200,4802012Assets 2013: $297,664Liabilities 2013: $243,618Net Assets 2013: $54,0462013Assets 2014: $266,124Liabilities 2014: $197,564Net Assets 2014: $68,5602014Assets 2015: $238,192Liabilities 2015: $204,528Net Assets 2015: $33,6642015Assets 2016: $502,809Liabilities 2016: $126,337Net Assets 2016: $376,4722016Assets 2017: $868,524Liabilities 2017: $64,908Net Assets 2017: $803,6162017Assets 2018: $865,427Liabilities 2018: $38,927Net Assets 2018: $826,5002018Assets 2019: $1,121,721Liabilities 2019: $13,611Net Assets 2019: $1,108,1102019Assets 2020: $1,162,549Liabilities 2020: $33,419Net Assets 2020: $1,129,1302020Assets 2021: $1,209,583Liabilities 2021: $27,489Net Assets 2021: $1,182,0942021Assets 2022: $1,606,865Liabilities 2022: $270,370Net Assets 2022: $1,336,4952022Assets 2023: $1,234,505Liabilities 2023: $178,572Net Assets 2023: $1,055,9332023Assets 2024: $1,392,469Liabilities 2024: $74,054Net Assets 2024: $1,318,4152024

Highlighted filing

2023

Assets$1,234,505
Liabilities$178,572
Net Assets$1,055,933

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,556,6222010Revenue 2011: $1,553,269Expenses 2011: $1,587,183Net Income 2011: -$33,9142011Expenses 2012: $1,444,9442012Revenue 2013: $1,107,998Expenses 2013: $1,254,432Net Income 2013: -$146,4342013Revenue 2014: $974,408Expenses 2014: $1,012,516Net Income 2014: -$38,1082014Revenue 2015: $797,045Expenses 2015: $830,416Net Income 2015: -$33,3712015Revenue 2016: $1,160,857Expenses 2016: $818,959Net Income 2016: $341,8982016Revenue 2017: $1,267,126Expenses 2017: $841,613Net Income 2017: $425,5132017Revenue 2018: $847,740Expenses 2018: $806,212Net Income 2018: $41,5282018Revenue 2019: $1,061,204Expenses 2019: $807,082Net Income 2019: $254,1222019Revenue 2020: $768,148Expenses 2020: $775,375Net Income 2020: -$7,2272020Revenue 2021: $811,073Expenses 2021: $779,569Net Income 2021: $31,5042021Revenue 2022: $1,053,878Expenses 2022: $841,900Net Income 2022: $211,9782022Revenue 2023: $547,921Expenses 2023: $859,313Net Income 2023: -$311,3922023Revenue 2024: $1,129,933Expenses 2024: $883,134Net Income 2024: $246,7992024

Highlighted filing

2023

Revenue$547,921
Expenses$859,313
Net Income-$311,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 19, 2024
Return Version
2023v5.1
Gross Receipts
$612,198
Mission and Program Overview

Mission

Create and support one-to-one mentoring relationships that ignite the power and promise of youth. The organization's vision is that all youth achieve their full potential.

Create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$694,937$572,336▼ $122,601
Investments in Publicly Traded Securities$327,258$370,212▲ $42,954
Pledges and Grants Receivable$241,423$113,050▼ $128,373
Land, Buildings, and Equipment, Net$12,216$9,040▼ $3,176
Prepaid Expenses and Deferred Charges$15,193$6,951▼ $8,242
Accounts Receivable$962$737▼ $225
Total Assets$1,606,865$1,234,505▼ $372,360
Other Assets Total$314,876$162,179▼ $152,697
Liabilities
Other Liabilities$262,803$171,310▼ $91,493
Accounts Payable and Accrued Expenses$7,567$7,262▼ $305
Total Liabilities$270,370$178,572▼ $91,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$846,669$693,433▼ $153,236
Net Assets With Donor Restrictions$489,826$362,500▼ $127,326
Total Net Assets Fund Balance$1,336,495$1,055,933▼ $280,562
Total Liabilities and Net Assets / Fund Balance$1,606,865$1,234,505▼ $372,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,040$118,312$127,352
Other Assets Org$154,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$254,271-▲ $31,779-$282,840
2022$298,911-▼ $42,212-$254,271
2021$265,230-▲ $36,235-$298,911
2020$237,049-▲ $30,066-$265,230
2019$211,526-▲ $27,157-$237,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin CallahanCEOFT$89,625$7,385$97,010

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$590,630
Program Service Revenue
$0
Investment Income
$11,934
Other Revenue
$-54,643
All Other Contributions
$346,445
Change in Net Assets
$-311,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,711
Revenue Not Reported on Financial Statements
$3,210
Revenue Not Reported on Form 990
$39,950
Total Revenue per Audited Statements
$584,661
Total Revenue per Form 990
$547,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,672
Other Expenses$281,641
Total Fundraising Expense$125,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,947-$76,313$421,260
Occupancy$88,647$2,086$13,558$104,291
Current Officers, Directors, Trustees, and Key Employees$58,206$24,252$14,552$97,010
Fees for Services Other$38,925--$38,925
Payroll Taxes$28,177$1,719$6,562$36,458
Fees for Services Accounting-$26,756-$26,756
Other Employee Benefits$18,225-$4,719$22,944
Payments to Affiliates$18,687$515-$19,202
Office Expenses$14,438$787$2,582$17,807
Information Technology$10,223$547$3,407$14,177
Insurance$10,627$664$1,859$13,150
Conferences and Meetings$8,696--$8,696
Advertising$2,543-$1,236$3,779
Fees for Service Investment Mgmnt Fees-$3,210-$3,210
Depreciation Depletion$2,700$63$413$3,176
Other Expenses$1,271$6,333$524$1,271
Travel$915--$915
All Other Expenses$353--$353
Total Functional Expenses$666,575$67,013$125,725$859,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,223
Total Expenses per Form 990$859,313
Expenses per Audited Statements$856,103
Expenses Not Reported on Form 990$9,120
Expenses Not Reported on Financial Statements$3,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,277
Fundraising Gross Income$6,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids Sake$43,334-$5,539-
Big Night Ball$159,449$6,555$58,738$-52,183
Total Events$202,783$6,555$64,277$-57,722
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$171,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

A change to the by-laws made in 2023 was the addition of the following text under the finance section: "checks in the amount of $500,000 or more shall be signed by two authorized individuals whose signatures shall be on file in the financial institution maintaining custody of the corporation's funds, regardless of whether they are included in the operating budget."

Form 990, Part VI, Section B, Line 11B

The form 990 is provided to each board member before filing with the irs. The return is reviewed in detail by the finance committee.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy applies to all board members and all staff with significant decision-making authority. Each must complete the affirmation statement annually and is under continuing obligation to disclose any potential conflict of interest as soon as it is known. The board members provide the president of the board with their disclosure statements. The president's disclosure statement is provided to the secretary and the staff's disclosure statements are provided to the ceo of the organization. Where a potential conflict of interest exists, the board shall consider the matter during a meeting. The disinterested members of the board shall decide if the proposed action, policy or transaction is in the best interest of the organization or whether it would be more advantageous to find an arrangement with a party or entity that is not an interested party.

Form 990, Part VI, Section B, Line 15

Compensation process for top official and officers: the independent board reviews and determines the compensation package for the executive director. They use the similar-sized big brothers and big sisters agencies' ceo compensation to determine the ceo's compensation package. The deliberations and decisions regarding the compensation are documented. The independent board reviews and determines compensation for officers by surveying compensation of similar-sized big brothers and big sisters agencies. The deliberations and decisions regarding the compensation are documented.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters
EIN
56-2109717
Phone
9198509772
Address
808 AVIATION PARKWAY STE 900, MORRISVILLE, NC 27560

Signing Officer

Name
Erin Callahan
Title
CEO
Phone
9198509772
Signed
2024-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Callahan
Formed
1998
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
22
Volunteers
400

Preparer

Firm
Batchelor Tillery & Roberts Llp
Address
3605 GLENWOOD AVENUE SUITE 350, RALEIGH, NC 27612
Preparer
Jared L Piland
Phone
9197878212
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The endowment fund was established to further the mission of the organization. It was established with the triangle community foundation, which manages the fund for the benefit of the organization.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified as a publicly supported organization. During 2023 and 2022, the organization did not have income subject to taxation as unrelated business income. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management does not believe any significant income tax uncertainties exist as of december 31, 2023 or 2022.

PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION:

The organization established in 2014 a non-endowed fund known as the "brenda boyd big brothers big sisters scholarship fund". The fund is held and invested by the triangle community foundation for the benefit of the organization. Information requests or questions regarding the scholarship may be directed to the organization.

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IRS990/Form990PartVIISectionAGrp/PersonNm19WREN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm20ERIN CALLAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2089625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0196228
IRS990/FundraisingDirectExpensesAmt064277
IRS990/FundraisingGrossIncomeAmt06555
IRS990/GainOrLossGrp/SecuritiesAmt010056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt022957
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010056
IRS990/GrossReceiptsAmt0612198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03407
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0547
IRS990/InformationTechnologyGrp/ProgramServicesAmt010223
IRS990/InformationTechnologyGrp/TotalAmt014177
IRS990/InsuranceGrp/FundraisingAmt01859
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt010627
IRS990/InsuranceGrp/TotalAmt013150
IRS990/InvestmentIncomeGrp/ExclusionAmt01878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0327258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370212
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09040
IRS990/LandBldgEquipCostOrOtherBssAmt0127352
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. THE ORGANIZATION'S VISION IS THAT ALL YOUTH ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01336495
IRS990/NetAssetsOrFundBalancesEOYAmt01055933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0846669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693433
IRS990/NoncashContributionsAmt07027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013558
IRS990/OccupancyGrp/ManagementAndGeneralAmt02086
IRS990/OccupancyGrp/ProgramServicesAmt088647
IRS990/OccupancyGrp/TotalAmt0104291
IRS990/OfficeExpensesGrp/FundraisingAmt02582
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt014438
IRS990/OfficeExpensesGrp/TotalAmt017807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0314876
IRS990/OtherAssetsTotalGrp/EOYAmt0162179
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022944
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE & SUP
IRS990/OtherExpensesGrp/Desc1ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16333
IRS990/OtherExpensesGrp/ProgramServicesAmt010455
IRS990/OtherExpensesGrp/ProgramServicesAmt18540
IRS990/OtherExpensesGrp/ProgramServicesAmt21271
IRS990/OtherExpensesGrp/TotalAmt011060
IRS990/OtherExpensesGrp/TotalAmt18540
IRS990/OtherExpensesGrp/TotalAmt26333
IRS990/OtherExpensesGrp/TotalAmt31271
IRS990/OtherLiabilitiesGrp/BOYAmt0262803
IRS990/OtherLiabilitiesGrp/EOYAmt0171310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03079
IRS990/OtherRevenueTotalAmt03079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421260
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0515
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018687
IRS990/PaymentsToAffiliatesGrp/TotalAmt019202
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01719
IRS990/PayrollTaxesGrp/ProgramServicesAmt028177
IRS990/PayrollTaxesGrp/TotalAmt036458
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0241423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06951
IRS990/PrincipalOfficerNm0ERIN CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND SITE BASED ONE-TO-ONE MENTORING:THE PROFESSIONALLY PAIRED AND MATCHED ONE-TO-ONE MENTORING RELATIONSHIPS ARE DESIGNED TO SUPPORT AND ENHANCE A CHILD'S ASSETS, IN ORDER TO FOSTER THEIR PHYSICAL, INTELLECTUAL, EMOTIONAL AND MORAL DEVELOPMENT. BOTH PROGRAMS PAIR VOLUNTEERS WITH CHILDREN AGES 6-14 IN WAKE, DURHAM AND ORANGE COUNTIES.COMMUNITY BASED: THIS IS THE CLASSIC PAIRING OF WELL-SCREENED, CARING VOLUNTEER MENTORS WITH CHILDREN FROM PRIMARILY SINGLE-PARENT FAMILIES. THE VOLUNTEERS ARE ADULTS WHO ARE WILLING TO COMMIT AT LEAST ONE YEAR TO SERVING AS A BIG BROTHER OR BIG SISTER VOLUNTEER MENTOR. COMMUNITY BASED MATCHES SPEND A MINIMUM OF 8 HOURS A MONTH TOGETHER DOING ACTIVITIES AND SPENDING TIME TOGETHER IN THE COMMUNITY.SITE BASED: SITE BASED MATCHES SPEND A MINIMUM OF 4 HOURS A MONTH TOGETHER FOR AT LEAST ONE YEAR. SITE BASED MATCHES MEET ONLY AT THE DESIGNATED LOCATION (I.E.: ELEMENTARY SCHOOL, MIDDLE SCHOOL, AFTER-SCHOOL PROGRAM, RECREATION CENTER, DESIGNATED BEYOND SCHOOL WALL PARTNER WORK PLACE, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0567520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01200
IRS990/PYInvestmentIncomeAmt014797
IRS990/PYOtherExpensesAmt0308871
IRS990/PYOtherRevenueAmt0-51520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211978
IRS990/PYSalariesCompEmpBnftPaidAmt0523431
IRS990/PYTotalExpensesAmt0841900
IRS990/PYTotalProfFndrsngExpnsAmt08398
IRS990/PYTotalRevenueAmt01053878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-311392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0APPLICATION FEE REVENUE - 2019 AMOUNT: $ 2,942. 2020 AMOUNT: $ 660. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. OTHER INCOME INCL FUNDRAISING - MISCELLANEOUS INCOME - 2021 AMOUNT: $ 3,289. 2022 AMOUNT: $ 719. 2023 AMOUNT: $ 3,079.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.32$1.13$0.88$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.18$1.06$0.55$0.86$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.27$1.34$1.05$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.81$0.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.77$0.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.06$0.81$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.85$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.80$1.27$0.84$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.38$1.16$0.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.03$0.80$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.24$0.05$1.11$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.18$0.20$1.44
2011Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.55$1.59$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$1.56