Big Brothers-Big Sisters Of East Tennessee
- Assets
- $2.1m
- Revenue
- $1.8m
- Investments
- $524.9k
- Employees
- 32
- Location
- Knoxville, TN
- Founding
- 09/1975
- Data as of
- 06/2023
- EIN
- 62-0842531
Organization Overview
Big Brothers-Big Sisters Of East Tennessee is located in Knoxville, TN. The organization was established in 1975. 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 06/2023, Big Brothers-Big Sisters Of East Tennessee employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of East Tennessee 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 06/2023, Big Brothers-Big Sisters Of East Tennessee generated $1.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $1.6m during the year ending 06/2023. While expenses have increased by 4.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BIG BROTHERS BIG SISTERS PROGRAM MATCHES ADULT VOLUNTEER MENTORS TO CHILDREN FROM PRIMARILY SINGLE-PARENT HOMES IN KNOX AND SURROUNDING COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Riley Board Member | Trustee | 1 | $0 |
Amanda Kenner Board Member | Trustee | 1.5 | $0 |
Brandon Hardin Board Member | Trustee | 0.5 | $0 |
Brandon Stroud Board Member | Trustee | 0.75 | $0 |
Brooke Lawson Board Member | Trustee | 2 | $0 |
Carly Harrington Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $233,127 |
| Membership dues | $0 |
| Fundraising events | $116,068 |
| Related organizations | $1,989 |
| Government grants | $932,486 |
| All other contributions, gifts, grants, and similar amounts not included above | $544,218 |
| Noncash contributions included in lines 1a–1f | $33,298 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,827,888 |
| Total Program Service Revenue | $0 |
| Investment income | $12,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $69 |
| Net Income from Fundraising Events | -$37,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,803,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $245,873 |
| Compensation of current officers, directors, key employees. | $73,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $746,779 |
| Pension plan accruals and contributions | $10,379 |
| Other employee benefits | $53,738 |
| Payroll taxes | $76,430 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,934 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,994 |
| Fees for services: Other | $79,159 |
| Advertising and promotion | $22,428 |
| Office expenses | $20,791 |
| Information technology | $19,729 |
| Royalties | $0 |
| Occupancy | $89,181 |
| Travel | $41,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,392 |
| Interest | $3,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,593 |
| Insurance | $42,862 |
| All other expenses | $4,830 |
| Total functional expenses | $1,626,775 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $969,056 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $313,628 |
| 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 | $8,719 |
| Net Land, buildings, and equipment | $12,494 |
| Investments—publicly traded securities | $31,502 |
| Investments—other securities | $524,905 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,083 |
| Total assets | $2,089,387 |
| Accounts payable and accrued expenses | $71,716 |
| Grants payable | $0 |
| Deferred revenue | $104 |
| 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 | $367,123 |
| Total liabilities | $438,943 |
| Net assets without donor restrictions | $1,482,420 |
| Net assets with donor restrictions | $168,024 |
| 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 | $2,089,387 |