GULF COAST BIG BROTHERS & BIG SISTERS INC

GALVESTON, TX, 77551-1106 (409) 763-4638 Est. 1975 EIN 51-0163281

Form 990 501(c)(3)

WWW.MENTORSGC.ORG

Mission

TO HELP ASSURE THE PROPER MORAL, PSYCHOLOGICAL, INTELLECTUAL, VOCATIONAL, AND PHYSICAL DEVELOPMENT OF AT-RISK CHILDREN THROUGH COMMUNITY-BASED, SCHOOL-BASED, AND ACADEMIC MENTORING

Financials

Total Revenue

$440,876

Total Expenses

$507,006

Net Assets

$942,022

7 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

22.3 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 24.0%

Revenue Sources

Contributions 84.1% Investment 8.6% Other 7.0%

Expense Breakdown

Program 80.2% Management 15.3% Fundraising 4.5%

Officers & Key Employees (20)

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Grants Received (22)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$440,876 ↑	$507,006	$942,022
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$416,520 ↑	$408,804	$948,278
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$326,770	$387,217	$864,402
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$326,770 ↓	$387,217	$864,402
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$448,204 ↓	$344,865	$1,069,788
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$521,823 ↑	$351,639	$982,669
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$314,043	$325,035	$855,535