Big Brothers - Big Sisters Of Will And Grundy Counties
- Assets
- $1.9m
- Revenue
- $364.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Joliet, IL
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 23-7072557
Organization Overview
Big Brothers - Big Sisters Of Will And Grundy Counties is located in Joliet, IL. The organization was established in 1970. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers - Big Sisters Of Will And Grundy Counties 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 Will And Grundy Counties generated $364.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $460.7k during the year ending 12/2021. 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
FACILITATE ONE-TO-ONE MENTORING RELATIONSHIPS BETWEEN AT-RISK-YOUTH AND ADULT MENTORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTORING AT-RISK-YOUTH
MENTORING FOR HIGH SCHOOL YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Theodore Brodeur CEO | Officer | 40 | $70,154 |
Shelby Hammond Director | Trustee | 0 | $0 |
Drake Kelly Director | Trustee | 0 | $0 |
Sandy Churchwell Foundation Chair | Trustee | 0 | $0 |
Edward Kerfin Director | Trustee | 0 | $0 |
Brian Legan Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,332 |
| Membership dues | $0 |
| Fundraising events | $440 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,603 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,375 |
| Total Program Service Revenue | $0 |
| Investment income | $5,017 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,032 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,081 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $70,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $125,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,999 |
| Payroll taxes | $14,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,000 |
| Advertising and promotion | $0 |
| Office expenses | $36,261 |
| Information technology | $6,241 |
| Royalties | $0 |
| Occupancy | $39,900 |
| Travel | $2,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,384 |
| Payments to affiliates | $25,270 |
| Depreciation, depletion, and amortization | $37,085 |
| Insurance | $15,193 |
| All other expenses | $0 |
| Total functional expenses | $460,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,975 |
| Savings and temporary cash investments | $42,008 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,003,978 |
| Investments—publicly traded securities | $781,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,886,228 |
| Accounts payable and accrued expenses | $24,744 |
| 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 | $602,124 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $626,868 |
| Net assets without donor restrictions | $654,360 |
| Net assets with donor restrictions | $605,000 |
| 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 | $1,886,228 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Big Brothers - Big Sisters Of Will And Grundy Counties has recieved totaling $35,600.
| Awarding Organization | Amount |
|---|---|
United Way Of Will County Joliet, IL PURPOSE: GEN ASSISTANCE | $30,500 |
Bnsf Foundation Fort Worth, TX PURPOSE: EDUCATION | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $100 |
Endowment Analysis
| Beg. Balance | $614,378 |
| Earnings | -$89,565 |
| Other Expense | $301,251 |
| Ending Balance | $223,562 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers And Sisters Of Greater Kansas City Kansas City, MO | $7,405,268 | $7,165,335 |
Big Brothers Big Sisters Of Eastern Missouri Saint Louis, MO | $20,627,564 | $5,536,396 |
Big Brothers-Big Sisters Of Metropolitan Chicago Chicago, IL | $4,929,116 | $6,255,707 |
Big Brothers Big Sisters Of Central Indiana Inc Indianapolis, IN | $22,431,467 | $6,786,340 |
Big Brothers Big Sisters Of Northeast Indiana Inc Fort Wayne, IN | $8,466,395 | $4,855,982 |
Big Brothers And Big Sisters Of Metropolitan Milwaukee Inc Milwaukee, WI | $3,797,405 | $2,870,819 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers Big Sisters Of The Mississippi Valley Davenport, IA | $647,342 | $1,821,229 |
Big Brothers Big Sisters Of Central Iowa Inc Clive, IA | $2,754,210 | $2,786,128 |
Big Brothers And Big Sisters Of Dane County Inc Madison, WI | $1,775,455 | $1,723,043 |
Big Brothers Big Sisters Of Northeast Wisconsin Inc Green Bay, WI | $3,922,216 | $1,425,570 |
Big Brothers Big Sisters Wi Shoreline Inc Sheboygan, WI | $2,123,017 | $1,408,464 |