BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION

EIN: 146035512 501(c)(3)

ALBANY, NY

Total Revenue
$489,328
Total Expenses
$522,363
Total Assets
$371,424
Net Assets
$206,235
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
NY
Principal Officer
LEA MONTALTO-ROOK
Phone
5188621250
Tax Period
2023-01-01 to 2023-12-31

BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION, founded in 1966, is a small nonprofit that reported $489K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

BIG BROTHERS BIG SISTERS (BBBS) IS THE OLDEST AND LARGEST YOUTH MENTORING ORGANIZATION IN THE UNITED STATES. IN NEW YORK'S CAPITAL REGION (ALBANY, RENSSELAER, SARATOGA AND SCHENECTADY COUNTIES), WE HAVE BEEN MATCHING MENTEES ("LITTLES") WITH MENTORS ("BIGS") IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS SINCE 1964 AND HAVE SERVED THOUSANDS OF LITTLES IN JUST THE PAST DECADE. WE SERVE YOUTH FROM AGE 6 INTO YOUNG ADULTHOOD IN BOTH COMMUNITY-BASED AND SITE-BASED SETTINGS. THE WORK OF BIG BROTHERS BIG SISTERS OF THE CAPITAL REGION (BBBSCR) BUILDS COMMUNITY THROUGH PROFESSIONALLY GUIDED ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THEPOWER AND PROMISE OF YOUTH. OUR VISION IS THAT ALL YOUTH MEET THEIR POTENTIAL. OUR EMPHASIS ON INDIVIDUAL POTENTIAL DIRECTLY REDRESSES THE IMPACTS OF INSTITUTIONAL RACISM, GENERATIONAL POVERTY, AND OTHER SYSTEMS OF OPPRESSION. WHAT DRIVES OUR MISSION? WE RECOGNIZE THAT WHILE TALENT IS EQUALLY DISTRIBUTED, OPPORTUNITY IS NOT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $357,897
Program Service Revenue $25,342
Investment Income $9,585
Other Revenue $96,504
TOTAL REVENUE $489,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $356,216
Fundraising Expenses $63,797
Program Expenses $400,260
Other Expenses $166,147
TOTAL EXPENSES $522,363

Year-over-Year Comparison

2023 2022 Change
Revenue $489,328 $374,328 +0.3%
Expenses $522,363 $500,805 +0.0%
Net Income $-33,035 $-126,477 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
11
Volunteers
350

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$107,091
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY ANDERSON MEMBER 1.00
Director
$0 $0 $0
MATTHEW HAYE MEMBER 1.00
Director
$0 $0 $0
AMELIA GIFFORD VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CHRISTIAN GRIECO MEMBER 1.00
Director
$0 $0 $0
RONALD GIBSON MEMBER 1.00
Director
$0 $0 $0
DAVID KUBIKIAN PRESIDENT 2.00
Officer Director
$0 $0 $0
CANDICE HUNT MEMBER 1.00
Director
$0 $0 $0
DANIEL O'CONNOR TREASURER 2.00
Officer Director
$0 $0 $0
ARMAND LEAKS MEMBER 1.00
Director
$0 $0 $0
MATT SCARCHILLI MEMBER 1.00
Director
$0 $0 $0
LAUREN VALENTINE MEMBER 1.00
Director
$0 $0 $0
SAMORIA ZURLO SECRETARY 2.00
Officer Director
$0 $0 $0
LEA MONTALTO-ROOK CEO 40.00
Officer
$107,091 $0 $107,091
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $489,328 $522,363 $371,424 $-33,035
2022 $374,328 $500,805 $389,490 $-126,477
2021 $763,662 $656,347 $545,840 $107,315
2020 $653,274 $640,091 $459,149 $13,183
2019 $655,702 $729,723 $278,945 $-74,021
2018 $720,610 $709,275 $335,578 $11,335
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