table of contents

The funds we raise fuel the dreams of children

2015 Financial Overview Summary*

With the help of generous donors and partners, we are able to provide the governance, compliance, technology, partnerships, collaboration, and leadership needed to change lives through mentorship.

Statement of Financial Position

Assets

Cash and Cash Equivalents

8,212,927

Accounts Receivable

3,466,387

Property and Equipment

157,144

Investments

273,477

Total Assets

12,109,935

Liabilities

Notes Payable

365,000

Grants to Affiliates

2,672,863

Deferred Revenue

917,720

Grant Reserve

1,297,475

Accounts Payable

1,521,244

Total Liabilities

6,774,302

Net Assets

Unrestricted

1,225,690

Temporarily Restricted

3,880,213

Permanently Restricted

229,730

Total Liabilities and Net Assets

12,109,935

Statement of Activities

Public Support and Revenue

Contributions and Grants

9,256,539

Government Funding

2,069,935

Membership Fees

3,610,024

In-Kind

8,447,854

Other Income

14,886

Total Public Support and Revenue

23,399,238

Expenses**

Program Services

Program Implementation

4,392,639

Agency Support/Services/Technology

5,453,253

Child Safety, Standards, and Compliance

7,490,463

Support Services

Management and General

1,997,807

Fundraising

939,138

Total Expenses

20,273,300

Change in Net Assets

3,125,938

* The 2015 financial overview is a summary of the June 30, 2015 audit by Crowe Horwath, which represents the financial statements of Big Brothers Big Sisters of America in compliance with generally accepted accounting principles. Crowe Horwath issued an unqualified opinion on the financial statements for Fiscal Year 2015 (July 1, 2014 – June 30, 2015).

** In-Kind Services included in Expenses: $6.92M Program Services; $456K Support Services.

Funding Sources*

* Funding sources do not include In-Kind

Expenses

** Program Expenses consist of Program Implementation (21%), Agency Service/Support/Technology (27%), and Child Safety, Standards, and Compliance (37%)

BBBS of NYC was invited to ring the Nasdaq Closing Bell on January 22, 2015, at the Nasdaq MarketSite in Times Square

Detailed Financial Report

Click here to view our full financial data.*

* The 2015 financial overview is a summary of the June 30, 2015 audit by Crowe Horwath, which represents the financial statements of Big Brothers Big Sisters of America in compliance with generally accepted accounting principles. Crowe Horwath issued an unqualified opinion on the financial statements for Fiscal Year 2015 (July 1, 2014–June 30, 2015).

explore our 2015 annual report
Leadership

Our Board Chair’s and President & CEO’s visions for moving us forward.

Financials

Learn how the funds we raise fuel the dreams of children.

Partnerships

See how government, foundation, and corporate partners move us forward.

Affiliates

Meet our affiliates – the driving force behind creating brighter futures.

National Conference

Check out the thought leaders taking us from “Big to Better to Best.”

Our Donors

Read about those who propel our forward momentum.