Big Brothers Big Sisters Of Butler County Inc
- Assets
- $268.3k
- Revenue
- $974.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Hamilton, OH
- Founding
- 04/1974
- Data as of
- 12/2021
- EIN
- 31-0846147
Organization Overview
Big Brothers Big Sisters Of Butler County Inc, operating under the name County Inc, is located in Hamilton, OH. The organization was established in 1974. 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, County Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. County 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, County Inc generated $974.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $899.4k during the year ending 12/2021. While expenses have increased by 5.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
BIG BROTHERS BIG SISTERS OF BUTLER COUNTY SEES TREMENDOUS OUTCOMES AS A RESULT OF OUR EVIDENCE BASED ONE-TO-ONE MENTORING PROGRAM. OF THE 421 YOUTH WHO WERE MATCHED WITH A MENTOR IN 2019, 100% SHOWED A POSITIVE SENSE OF SELF-CONFIDENCE AND 100% FELT ABLE TO MAKE GOOD, STRONG DECISIONS. 100% OF THE YOUTH WHO WERE IN MENTORING RELATIONSHIPS HAD NO CONTACT WITH JUVENILE COURT. IN ADDITION TO THESE BEHAVIORAL OUTCOMES, WE SEE SIGNIFICANT EDUCATIONAL GAINS IN OUR MENTORED YOUTH. 50% OF THESE YOUTH HAVE IMPROVED ACADEMICALLY WITH 100% BEING PROMOTED TO THE NEXT GRADE. OVERALL OUR YOUTH IMPROVED IN AN AVERAGE OF 2.5 SUBJECTS. OUR AVERAGE MATCHED RELATIONSHIP LASTS BETWEEN 2 AND 3 YEARS AND INDIVIDUAL YOUTH STAY IN THE PROGRAM MUCH LONGER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carolyn Winslow Chief Exec O | Officer | 40 | $90,000 |
Maranda Barhorst President | OfficerTrustee | 2 | $0 |
Tim Essex Co-Vice Pres | OfficerTrustee | 1 | $0 |
Robert Enderle Co-Vice Pres | OfficerTrustee | 1 | $0 |
Michael Albrecht Director | Trustee | 1 | $0 |
Jim Fogle Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $95,062 |
| Membership dues | $0 |
| Fundraising events | $68,717 |
| Related organizations | $0 |
| Government grants | $531,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $295,284 |
| Noncash contributions included in lines 1a–1f | $25,821 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,778 |
| 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 | -$238 |
| Net Income from Fundraising Events | -$16,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $974,270 |
| 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. | $90,000 |
| Compensation of current officers, directors, key employees. | $36,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,097 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,270 |
| Payroll taxes | $57,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,372 |
| Advertising and promotion | $0 |
| Office expenses | $4,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,583 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,369 |
| Interest | $0 |
| Payments to affiliates | $15,790 |
| Depreciation, depletion, and amortization | $1,903 |
| Insurance | $13,208 |
| All other expenses | $6,586 |
| Total functional expenses | $899,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,913 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,910 |
| 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 | $2,202 |
| Net Land, buildings, and equipment | $4,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,250 |
| Total assets | $268,291 |
| Accounts payable and accrued expenses | $24,707 |
| 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 | $24,707 |
| Net assets without donor restrictions | $243,584 |
| Net assets with donor restrictions | $0 |
| 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 | $268,291 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Big Brothers Big Sisters Of Butler County Inc has recieved totaling $173,354.
| Awarding Organization | Amount |
|---|---|
Butler County United Way Hamilton, OH PURPOSE: ONE TO ONE MENTORING; DONOR DESIGNATIONS | $50,000 |
United Way Of Greater Cincinnati Cincinnati, OH PURPOSE: Program Operating Cost | $36,434 |
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $24,765 |
Deaconess Health Associations Fund Inc Cincinnati, OH PURPOSE: Bolstering children's behavioral health:community based mentoring | $20,000 |
John A Schroth Family Charitabletrust Pittsburgh, PA PURPOSE: CHILDREN OF INCARCERATED | $15,000 |
The Virginia W Kettering Foundation Chicago, IL PURPOSE: GENERAL | $15,000 |