Big Brothersbig Sisters Of Lancaster County Pa Inc
- Assets
- $82.9k
- Revenue
- $269.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Lititz, PA
- Founding
- Data as of
- 06/2016
- EIN
- 23-1696734
Organization Overview
Big Brothersbig Sisters Of Lancaster County Pa Inc is located in Lititz, PA. As of 06/2016, Big Brothersbig Sisters Of Lancaster County PA Inc employed 9 individuals. Big Brothersbig Sisters Of Lancaster County PA Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION MATCHES QUALIFIED VOLUNTEER ADULT MENTORS WITH CHILDREN FACING ADVERSITY TO PROVIDE GUIDANCE AND FRIENDSHIP TO THOSE CHILDREN. THE RESULTING ONE-TO-ONE RELATIONSHIPS ARE PROFESSIONALLY SUPERVISED AND SUPPORTED BY AGENCY STAFF THROUGH COUNSELING, ACTIVITIES, TRAINING, AND SUPPORT SESSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES CHILDREN IN A ONE-TO-ONE MENTORING RELATIONSHIP. THE GOAL IS TO PROVIDE CHILDREN FACING ADVERSITY WITH A COMPETENT CARING ADULT MENTOR TO SPEND ONE-TO-ONE TIME TOGETHER AT LEAST TWICE A MONTH FOR A YEAR. AVERAGE MATCH LENGTH EXCEEDS 3 YEARS. SERVICES INCLUDE RECRUITMENT, ASSESSMENT, MAINTENANCE OF A WAITING LIST, VOLUNTEER TRAINING, MATCH SUPPORT, AND SCHOOL BASED SERVICES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Siwiec Executive Di | Officer | 40 | $59,822 |
Tara Dombach Secretary | OfficerTrustee | 2 | $0 |
Ryan Boyd Director | Trustee | 2 | $0 |
Andrew Greiner Treasurer | OfficerTrustee | 2 | $0 |
Hope Graby Director | Trustee | 2 | $0 |
Julie Englert Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,702 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $97,327 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,135 |
| Noncash contributions included in lines 1a–1f | $41,564 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $218,164 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,959 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $269,680 |
| 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. | $69,073 |
| Compensation of current officers, directors, key employees. | $7,321 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,775 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,440 |
| Payroll taxes | $15,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,195 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,570 |
| Advertising and promotion | $5,554 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,300 |
| Travel | $1,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,500 |
| Interest | $1,436 |
| Payments to affiliates | $6,841 |
| Depreciation, depletion, and amortization | $1,068 |
| Insurance | $12,677 |
| All other expenses | $5,312 |
| Total functional expenses | $276,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,214 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,906 |
| Net Land, buildings, and equipment | $2,235 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,587 |
| Total assets | $82,942 |
| Accounts payable and accrued expenses | $11,942 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,942 |
| Unrestricted restricted net Assets | $24,521 |
| Temporarily restricted net Assets | $35,392 |
| Permanently restricted net Assets or current funds | $11,087 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $71,000 |