BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE INC

EIN: 541108066 501(c)(3)

CHARLOTTESVILLE, VA

Total Revenue
$511,044
Total Expenses
$533,668
Total Assets
$129,823
Net Assets
$43,869
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
VA
Principal Officer
MOLLY JACKSON
Phone
4342440882
Tax Period
2024-01-01 to 2024-12-31

BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE INC, founded in 1980, is a small nonprofit that reported $638K in total revenue in fiscal year 2018. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 22% operating margin.

Mission

THE MISSION OF BIG BROTHERS BIG SISTERS OF THE CENTRAL BLUE RIDGE, INC. BBBS IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE RELATIONSHIPS WITH AN ADULT VOLUNTEER MENTOR WITH THE VISION THAT EVERY CHILD WHO WANTS A MENTOR WILL HAVE A MENTOR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $511,044
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $511,044

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,859
Fundraising Expenses $99,619
Program Expenses $350,703
Other Expenses $222,809
TOTAL EXPENSES $533,668

Year-over-Year Comparison

2024 2023 Change
Revenue $511,044 $535,419 0.0%
Expenses $533,668 $526,862 +0.0%
Net Income $-22,624 $8,557 -3.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
83

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
1
$95,000
Total Directors
12
$95,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLY JACKSON EXECUTIVE DI 40.00
Officer Director
$95,000 $0 $95,000
ALEX BRYANT BOARD SECRET 2.00
Director
$0 $0 $0
MARC PAULO GUZMAN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS LAING DIRECTOR 2.00
Director
$0 $0 $0
NICK MEYTHALER BOARD VICE C 2.00
Director
$0 $0 $0
BETH MORRIS BOARD CHAIRM 2.00
Director
$0 $0 $0
ANGELA NAVARRO DIRECTOR 2.00
Director
$0 $0 $0
LARRY PAXTON BOARD TREASU 4.00
Director
$0 $0 $0
HUNTER REICHERT DIRECTOR 2.00
Director
$0 $0 $0
CHRISTINE SCHRECK DIRECTOR 2.00
Director
$0 $0 $0
WENDY STONE DIRECTOR 2.00
Director
$0 $0 $0
JERED WENDITE DIRECTOR 2.00
Director
$0 $0 $0
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 $511,044 $533,668 $129,823 $-22,624
2023 $535,419 $526,862 $157,286 $8,557
2022 $351,043 $514,770 $156,972 $-163,727
2021 $536,179 $413,183 $327,240 $122,996
2020 $471,510 $467,252 $335,392 $4,258
2019 $455,780 $552,545 $100,329 $-96,765
2018 $638,064 $496,319 $199,132 $141,745
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