Big Brothers Big Sisters Of The Lehigh Valley Inc
- Assets
- $880.1k
- Revenue
- $852.8k
- Investments
- $110.7k
- Employees
- 22
- Location
- Allentown, PA
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-1746895
Organization Overview
Big Brothers Big Sisters Of The Lehigh Valley Inc is located in Allentown, PA. The organization was established in 1973. 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 06/2022, Big Brothers Big Sisters Of The Lehigh Valley Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of The Lehigh Valley 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 06/2022, Big Brothers Big Sisters Of The Lehigh Valley Inc generated $852.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $892.7k during the year ending 06/2022. While expenses have increased by 7.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY, INC. IS ORGANIZED FOR THE PURPOSE OF ENHANCING THE GROWTH AND DEVELOPMENT OF YOUTH THROUGH PERSONAL RELATIONSHIPS WITH TRAINED VOLUNTEERS GUIDED BY PROFESSIONAL STAFF. OUR MISSION IS TO CREATE AND SUPOORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS BIG SISTERS OF THE LEHIGH VALLEY INC. MATCHES YOUTH IN MEANINGFUL, ENDURING PROFESSIONALLY SUPPORTED MENTORING RELATIONSHIPS WITH HIGH SCHOOL AND ADULT VOLUNTEERS WHO DEFEND THEIR POTENTIAL AND HELP THEM ACHIEVE THEIR BIGGEST POSSIBLE FUTURES. BIG BROTHERS BIG SISTERS' EVIDENCE-BASED APPROACH IS DESIGNED TO CREATE POSITIVE YOUTH OUTCOMES INCLUDING EDUCATIONAL SUCCESS, AVOIDANCE OF RISKY BEHAVIORS, HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND IMPROVED RELATIONSHIPS. THE MISSION OF BIG BROTHERS BIG SISTERS IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIP THAT IGNITE THE POWER AND PROMISE OF YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Bartels CEO | Officer | 40 | $78,712 |
Christopher Zajacik Chair | OfficerTrustee | 1 | $0 |
Cynthia Allan Vice Chair | OfficerTrustee | 1 | $0 |
Luke Schaeffer Treasurer | OfficerTrustee | 1 | $0 |
Lisa Liddington Secretary | OfficerTrustee | 1 | $0 |
Eric Bartosz Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,000 |
| Membership dues | $0 |
| Fundraising events | $81,091 |
| Related organizations | $0 |
| Government grants | $310,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $318,268 |
| Noncash contributions included in lines 1a–1f | $37,657 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $729,485 |
| Total Program Service Revenue | $0 |
| Investment income | $3,514 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,990 |
| Net Gain/Loss on Asset Sales | -$1,046 |
| Net Income from Fundraising Events | $98,901 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $852,790 |
| 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. | $96,945 |
| Compensation of current officers, directors, key employees. | $29,084 |
| Compensation to disqualified persons | $488,875 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $7,667 |
| Other employee benefits | $37,132 |
| Payroll taxes | $50,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,011 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,793 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,315 |
| Travel | $479 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,148 |
| Interest | $355 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,032 |
| Insurance | $17,369 |
| All other expenses | $2,411 |
| Total functional expenses | $892,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $144 |
| Savings and temporary cash investments | $148,233 |
| Pledges and grants receivable | $19,830 |
| Accounts receivable, net | $85,328 |
| 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 | $16,826 |
| Net Land, buildings, and equipment | $499,025 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $110,713 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $880,099 |
| Accounts payable and accrued expenses | $21,521 |
| 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 | $9,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,400 |
| Total liabilities | $31,921 |
| Net assets without donor restrictions | $777,054 |
| Net assets with donor restrictions | $71,124 |
| 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 | $880,099 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Big Brothers Big Sisters Of The Lehigh Valley Inc has recieved totaling $72,440.
| Awarding Organization | Amount |
|---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $42,555 |
Harry C Trexler Estate Allentown, PA PURPOSE: TO EXPAND THE COMMUNITY-BASED MENTORING PROGRAM IN LEHIGH COUNTY. | $15,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $5,800 |
Lutron Foundation Coopersburg, PA PURPOSE: FOR GENERAL SUPPORT OF CHARITABLE ACTIVITIES | $5,000 |
Ppl Foundation Allentown, PA PURPOSE: PROGRAM SUPPORT | $2,000 |
Bluescope Foundation North America Kansas City, MO PURPOSE: YOUTH DEVELOPMENT | $2,000 |
Endowment Analysis
| Beg. Balance | $122,646 |
| Earnings | -$5,933 |
| Admin Expense | $6,000 |
| Ending Balance | $110,713 |
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 Central Ohio Inc Columbus, OH | $9,796,537 | $5,012,722 |
Big Brothers Big Sisters Of Coastal & Northern New Jersey Inc Asbury Park, NJ | $2,010,568 | $2,392,260 |
Big Brothers & Big Sisters Of Greater Cincinnati, Inc Cincinnati, OH | $2,250,526 | $1,604,340 |
Big Brothers-Big Sisters Of Long Island Inc Islandia, NY | $1,681,294 | $1,616,797 |
Girls Inc Of Greater Philadelphia & Southern New Jersey Philadelphia, PA | $2,314,795 | $1,712,626 |
Bigs & Littles Nyc Mentoring Inc New York, NY | $2,013,882 | $1,710,220 |
Be A Friend Program Inc Buffalo, NY | $897,718 | $1,021,094 |
Big Brothers Big Sisters Foundation Of New Jersey Inc Asbury Park, NJ | $538,563 | $1,033,212 |
Big Brothers Big Sisters Of Butler County Inc Hamilton, OH | $268,291 | $974,270 |
Big Brothers Big Sisters Of The Lehigh Valley Inc Allentown, PA | $880,099 | $852,790 |
Big Brothers-Big Sisters Of The Capital Region Inc Harrisburg, PA | $1,057,832 | $1,250,367 |