Big Brothers Big Sisters Of The Mississippi Valley
- Assets
- $647.3k
- Revenue
- $1.8m
- Investments
- $85.6k
- Employees
- 22
- Location
- Davenport, IA
- Founding
- 02/1989
- Data as of
- 06/2022
- EIN
- 42-1320908
Organization Overview
Big Brothers Big Sisters Of The Mississippi Valley is located in Davenport, IA. The organization was established in 1989. 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 Mississippi Valley 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 Mississippi Valley 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 Mississippi Valley generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 9.4% 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
TO ENRICH THE LIVES OF CHILDREN BY PROVIDING POSITIVE ROLE MODELS IN A ONE-TO-ONE MENTORING RELATIONSHIP TO PROMOTE SELF-CONFIDENCE, AWARENESS, COMPETENCE, AND PERFORMANCE FOR THE BETTERMENT OF THE CHILDREN, THEIR FAMILIES, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT MENTORING - MATCH AT RISK YOUTH WITH ADULT VOLUNTEERS WHO DEMONSTRATE APPROPRIATE EDUCATIONAL, RECREATIONAL, AND SOCIAL ACTIVITIES FOR APPROXIMATELY 600 CHILDREN WITHIN A 15 COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Justin President & CEO | Officer | 50 | $99,386 |
John Oakes Immediate Past Chair | Officer | 1 | $0 |
Ellen Bluth Secretary | Officer | 1 | $0 |
Elizabeth Slesicki Treasurer | Officer | 1 | $0 |
Travis Guy Chair | Officer | 1 | $0 |
Chris Barnard Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,363 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $65,207 |
| Government grants | $374,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $956,601 |
| Noncash contributions included in lines 1a–1f | $252,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,458,092 |
| Total Program Service Revenue | $0 |
| Investment income | $1,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,328 |
| Net Income from Fundraising Events | $363,346 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,821,229 |
| 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. | $108,936 |
| Compensation of current officers, directors, key employees. | $15,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,769 |
| Pension plan accruals and contributions | $15,362 |
| Other employee benefits | $69,244 |
| Payroll taxes | $72,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28 |
| Fees for services: Accounting | $14,113 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $48,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,420 |
| Advertising and promotion | $0 |
| Office expenses | $2,774 |
| Information technology | $7,143 |
| Royalties | $0 |
| Occupancy | $157,220 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,535 |
| Interest | $5,286 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,045 |
| Insurance | $25,080 |
| All other expenses | $7,031 |
| Total functional expenses | $1,601,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,640 |
| Savings and temporary cash investments | $7,691 |
| Pledges and grants receivable | $102,445 |
| 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 | $12,000 |
| Net Land, buildings, and equipment | $261,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $85,607 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $647,342 |
| Accounts payable and accrued expenses | $65,092 |
| 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 | $101,369 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $166,461 |
| Net assets without donor restrictions | $399,260 |
| Net assets with donor restrictions | $81,621 |
| 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 | $647,342 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Big Brothers Big Sisters Of The Mississippi Valley has recieved totaling $222,687.
| Awarding Organization | Amount |
|---|---|
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT, YOUTH MENTORING, MATCHFORCE/SALESFORCE INTEGRATION PROJECT | $90,760 |
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN EDUCATION STRATEGIES & DONOR DESIGNATED FUNDS | $45,074 |
Scott County Regional Authority Bettendorf, IA PURPOSE: Vulnerable Children | $38,550 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,803 |
United Way Of Whiteside County Inc Sterling, IL | | $15,200 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $6,800 |
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 The Greater Twin Cities Minneapolis, MN | $11,592,595 | $8,589,227 |
Big Brothers Big Sisters Of The Midlands Omaha, NE | $2,335,846 | $2,948,894 |
Big Brothers And Big Sisters Of Metropolitan Milwaukee Inc Milwaukee, WI | $3,797,405 | $2,870,819 |
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-Big Sisters Of Central Minnesota Inc St Cloud, MN | $3,703,208 | $2,942,303 |
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 |