Big Brothers Big Sisters Of Lubbock Inc
- Assets
- $549.6k
- Revenue
- $322.6k
- Investments
- $0.0
- Employees
- 9
- Location
- Lubbock, TX
- Founding
- 03/1972
- Data as of
- 12/2021
- EIN
- 23-7041917
Organization Overview
Big Brothers Big Sisters Of Lubbock Inc is located in Lubbock, TX. The organization was established in 1972. 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 12/2021, Big Brothers Big Sisters Of Lubbock Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Lubbock 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 12/2021, Big Brothers Big Sisters Of Lubbock Inc generated $322.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $334.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 7 years. 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 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATCH CHILDREN FACING ADVERSITY WITH A TRAINED VOLUNTEER MENTOR WHO CAN SERVE AS A ROLE MODEL AND HELP THEM REACH THEIR POTENTIAL IN SCHOOL AND LIFE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Corley Executive Director | Officer | 35 | $63,369 |
Renae Cockrell Secretary | OfficerTrustee | 1 | $0 |
Tamara Rose President | OfficerTrustee | 1 | $0 |
Darrell Hill Treasurer | OfficerTrustee | 1 | $0 |
Shawn Vinson Director | Trustee | 1 | $0 |
Ryan Brooke Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $122,108 |
| Membership dues | $0 |
| Fundraising events | $34,140 |
| Related organizations | $0 |
| Government grants | $69,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $279,459 |
| Total Program Service Revenue | $0 |
| Investment income | $3,405 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,726 |
| Net Income from Fundraising Events | $28,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $322,598 |
| 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. | $71,559 |
| Compensation of current officers, directors, key employees. | $7,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $137,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,351 |
| Payroll taxes | $15,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,567 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,248 |
| Office expenses | $6,254 |
| Information technology | $3,556 |
| Royalties | $0 |
| Occupancy | $30,780 |
| Travel | $287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $543 |
| Interest | $0 |
| Payments to affiliates | $10,966 |
| Depreciation, depletion, and amortization | $5,241 |
| Insurance | $8,327 |
| All other expenses | $0 |
| Total functional expenses | $334,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,793 |
| Savings and temporary cash investments | $187,883 |
| Pledges and grants receivable | $5,977 |
| 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 | $2,432 |
| Net Land, buildings, and equipment | $6,560 |
| Investments—publicly traded securities | $150,968 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $549,613 |
| Accounts payable and accrued expenses | $7,106 |
| 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 | $7,106 |
| Net assets without donor restrictions | $361,539 |
| Net assets with donor restrictions | $180,968 |
| 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 | $549,613 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Big Brothers Big Sisters Of Lubbock Inc has recieved totaling $195,576.
| Awarding Organization | Amount |
|---|---|
Lubbock Area United Way Inc Lubbock, TX PURPOSE: TO ENCOURAGE CHILDREN OF SINGLE PARENTS OR NON TRADITIONAL HOMES TO DEVELOP POSITIVE SOCIAL BEHAVIOR AND RESPECT BY PROVIDING ADULT, ONE ON ONE FRIENDSHIPS THROUGH PROFESSIONALLY TRAINED STAFF. | $113,000 |
Big Brothers Big Sisters Lone Star Irving, TX PURPOSE: One-to-one mentoring | $69,169 |
Community Foundation Of West Texas Lubbock, TX PURPOSE: CAMP AND GENERAL SUPPORT | $8,294 |
Hds Foundation Lubbock, TX PURPOSE: TO PROVIDE FUNDS TO FURTHER THE CHARITABLE PURPOSES OF THE ENTITY. | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $113 |
Endowment Analysis
| Beg. Balance | $138,985 |
| Earnings | $18,429 |
| Admin Expense | $1,567 |
| Other Expense | $4,879 |
| Ending Balance | $150,968 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Lone Star Irving, TX | $11,427,211 | $13,534,336 |
Big Brothers-Big Sisters Of Central New Mexico Inc Albuquerque, NM | $1,866,855 | $3,085,443 |
Big Brothers Big Sisters Of South Texas Inc San Antonio, TX | $6,060,665 | $2,587,199 |
Big Brothers Big Sisters Of Central Texas Inc Austin, TX | $5,390,474 | $2,170,791 |
Big Brothers Big Sisters Mountain Region Santa Fe, NM | $1,553,148 | $1,854,917 |
Big Brothers Big Sisters Of Southwest Louisiana Inc Lake Charles, LA | $1,063,365 | $1,029,127 |
Big Brothers Big Sisters Of The Permian Basin Inc Midland, TX | $1,363,619 | $662,559 |
Big Brothers-Big Sisters Of El Paso Inc El Paso, TX | $444,021 | $701,547 |
Big Brothers Big Sisters Of Acadiana Inc Lafayette, LA | $326,142 | $632,781 |
Gulf Coast Big Brothers & Big Sisters Inc Galveston, TX | $1,079,181 | $448,204 |
Big Brothers Big Sisters Of Lubbock Inc Lubbock, TX | $549,613 | $322,598 |
Big Brothers Big Sisters Of Central Arkansas Inc North Little Rock, AR | $300,391 | $210,063 |