Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc
- Assets
- $665.7k
- Revenue
- $481.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Harrisonburg, VA
- Founding
- 09/1977
- Data as of
- 12/2021
- EIN
- 51-0209104
Organization Overview
Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc is located in Harrisonburg, VA. The organization was established in 1977. 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 Harrisonburg-Rockingham County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of Harrisonburg-Rockingham 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, Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc generated $481.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $420.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
SEEKS TO 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
PAIRED 390 YOUTH WITH MENTORS IN 2021. DEMOGRAPHICS OF THE YOUTH PARTICIPATING INCLUDE: 75% LIVE AT 125% OF THE POVERTY LEVEL OR BELOW, 52% COME FROM SINGLE PARENT HOMES, AND 10% ARE CHILDREN OF INCARCERATED PARENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Douglas Executive Di | Officer | 40 | $49,327 |
Brandy Lindsey Secretary | OfficerTrustee | 1 | $0 |
Drew Easter Treasurer | OfficerTrustee | 1 | $0 |
Jonathan Mason CPA President El | OfficerTrustee | 1 | $0 |
Erin Overstreet President | OfficerTrustee | 1 | $0 |
Lt Charles Grubbs Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,793 |
| Membership dues | $0 |
| Fundraising events | $26,314 |
| Related organizations | $0 |
| Government grants | $156,660 |
| All other contributions, gifts, grants, and similar amounts not included above | $228,197 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,964 |
| Total Program Service Revenue | $1,400 |
| Investment income | $23,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,875 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $481,726 |
| 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. | $49,327 |
| Compensation of current officers, directors, key employees. | $3,453 |
| Compensation to disqualified persons | $227,063 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $28,885 |
| Payroll taxes | $12,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $444 |
| Office expenses | $7,553 |
| Information technology | $17,838 |
| Royalties | $0 |
| Occupancy | $5,971 |
| Travel | $2,696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,394 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,454 |
| Insurance | $10,553 |
| All other expenses | $10,250 |
| Total functional expenses | $420,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $149,393 |
| Savings and temporary cash investments | $26,832 |
| Pledges and grants receivable | $17,820 |
| Accounts receivable, net | $20,571 |
| 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 | $4,595 |
| Net Land, buildings, and equipment | $184,637 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $261,811 |
| Total assets | $665,659 |
| Accounts payable and accrued expenses | $32,292 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| 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 | $120,505 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $156,297 |
| Net assets without donor restrictions | $505,896 |
| Net assets with donor restrictions | $3,466 |
| 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 | $665,659 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Big Brothers Big Sisters Of Harrisonburg-Rockingham County Inc has recieved totaling $46,432.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of Harrisonburg And Rockingham County Harrisonburg, VA PURPOSE: YOUTH HUMAN SERVICES | $17,550 |
United Way Of Harrisonburg & Rockingham County Inc Harrisonburg, VA PURPOSE: PROGRAM SUPPORT | $10,384 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $9,500 |
Shenandoah Community Foundation Inc Strasburg, VA PURPOSE: MENTORING PROGRAM | $5,200 |
Houff Family Foundation Mount Sidney, VA PURPOSE: CHARITABLE | $2,000 |
Denton Family Charitable Foundation Ltd Harrisonburg, VA PURPOSE: MENTOR CHILDREN | $1,500 |
Endowment Analysis
| Beg. Balance | $231,436 |
| Other Expense | $231,436 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Needlink Nashville Nashville, TN | $1,657,257 | $1,670,379 |
Big Brothers Big Sisters Of Kentuckiana Inc Louisville, KY | $4,187,961 | $2,993,668 |
Big Brothers Big Sisters Of Central Carolinas Charlotte, NC | $1,666,836 | $2,152,061 |
Big Brothers-Big Sisters Of East Tennessee Knoxville, TN | $1,714,746 | $2,086,212 |
Big Brothers-Big Sisters Of Western North Carolina Inc Asheville, NC | $755,969 | $1,428,576 |
Big Brothers Big Sisters Of Greater Chattanooga Chattanooga, TN | $3,018,946 | $1,425,945 |
Big Brothers-Big Sisters Of The National Capital Area Washington, DC | $452,948 | $979,721 |
Big Brothers & Big Sisters Services Inc Richmond, VA | $559,495 | $769,492 |
Big Brothers Big Sisters Of The Triangle Inc Morrisville, NC | $1,209,583 | $811,073 |
Big Brothers-Big Sisters Of The Bluegrass Inc Lexington, KY | $153,768 | $649,100 |
Big Brothers Big Sisters Services Inc Winstonsalem, NC | $2,548,331 | $241,329 |
Big Brothers Big Sisters Of The Mid -South Inc Memphis, TN | $52,002 | $353,879 |