Nutmeg Big Brothers-Big Sisters Inc
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 24
- Location
- Hartford, CT
- Founding
- 02/1969
- Data as of
- 06/2021
- EIN
- 06-0850379
Organization Overview
Nutmeg Big Brothers-Big Sisters Inc is located in Hartford, CT. The organization was established in 1969. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 06/2021, Nutmeg Big Brothers-Big Sisters Inc employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nutmeg Big Brothers-Big Sisters Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Nutmeg Big Brothers-Big Sisters Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION BUILDS MENTORING RELATIONSHIPS ALL 169 OF CONNECTICUT'S CITIES AND TOWNS. THESE RELATIONSHIPS UNITE CHILDREN WITH COMMITTED VOLUNTEERS, CHANGING LIVES FOR THE BETTER, FOREVER. THE FOSTER GRANDPARENTS PROGRAM MATCHES LOW-INCOME SENIOR CITIZENS TO CHILDREN IN SCHOOLS, DAY CARE CENTERS AND HEAD START PROGRAMS. THE BIG FUTURES PROGRAM PROVIDES MENTORING SUPPORT AND GUIDANCE TO YOUTH WHO HAVE GRADUATED HIGH SCHOOL THROUGH AGE 25.
FOSTER GRANDPARENT PROGRAM MATCHES LOW INCOME SENIOR CITIZENS TO CHILDREN IN SCHOOLS, DAY CARE CENTERS AND HEAD START PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fleischmann Andrew President & CEO | Officer | 40 | $136,606 |
Cestari Paul Treasurer | OfficerTrustee | 2 | $0 |
Cutler Ted Chairman Of The Board | OfficerTrustee | 2 | $0 |
Rosen Stuart Board Secretary | OfficerTrustee | 2 | $0 |
Buth Jay Director | Trustee | 2 | $0 |
Meehan David Development Committee Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $72,665 |
| Membership dues | $0 |
| Fundraising events | $309,900 |
| Related organizations | $0 |
| Government grants | $672,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $935,264 |
| Noncash contributions included in lines 1a–1f | $2,938 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,990,495 |
| Total Program Service Revenue | $0 |
| Investment income | $33,775 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,203,438 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,049 |
| Compensation of current officers, directors, key employees. | $15,897 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $722,776 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,906 |
| Payroll taxes | $72,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $60,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,403 |
| Advertising and promotion | $0 |
| Office expenses | $23,956 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,542 |
| Travel | $820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,326 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,783 |
| Insurance | $36,019 |
| All other expenses | $64,445 |
| Total functional expenses | $1,769,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $885,120 |
| Savings and temporary cash investments | $277,144 |
| Pledges and grants receivable | $100,010 |
| Accounts receivable, net | $154,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,245 |
| Net Land, buildings, and equipment | $8,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,432,488 |
| Accounts payable and accrued expenses | $226,018 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $238,657 |
| Other liabilities | $0 |
| Total liabilities | $464,675 |
| Net assets without donor restrictions | $831,883 |
| Net assets with donor restrictions | $135,930 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,432,488 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Nutmeg Big Brothers-Big Sisters Inc has recieved totaling $419,559.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $100,000 |
Hartsprings Foundation Inc West Springfield, MA PURPOSE: SUPPORT OF BIG BROTHERS BIG SISTERS ORGANIZATION. | $48,100 |
United Way Inc Hartford, CT PURPOSE: BOARD DESIGNATED GIFTS | $47,002 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,978 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: EDUCATION | $20,000 |
American Savings Foundation Inc New Britain, CT PURPOSE: PROGRAM GRANTS - MENTORING PROGRAM | $20,000 |
Endowment Analysis
| Beg. Balance | $154,679 |
| Earnings | $33,774 |
| Net Contributions | $100,000 |
| Ending Balance | $288,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Big Sisters Of New York City Inc New York, NY | $24,565,817 | $8,260,952 |
Big Brothers Big Sisters Of Massachusetts Bay Inc Boston, MA | $13,373,007 | $6,722,524 |
Big Sister Association Of Greater Boston Inc Boston, MA | $5,737,616 | $4,830,851 |
Nutmeg Big Brothers-Big Sisters Inc Hartford, CT | $1,432,488 | $2,203,438 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Big Brothers Big Sisters Of Rhode Island Inc Providence, RI | $4,851,229 | $2,630,809 |
Big Brothers Big Sisters Of Central Mass Metrowest Inc Worcester, MA | $1,234,066 | $1,198,824 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Of The Capital Region Inc Albany, NY | $545,840 | $763,662 |
Big Brothers Big Sisters Of Swct Foundation Inc Bridgeport, CT | $0 | $199,517 |
Jewish Big Brother & Big Sister Assn Of Gr Boston Endowment Fund I Newton, MA | $8,167,883 | $1,019,125 |