2024-03-20T18:56:46-05:00 2023-06-30 953001179 WINDES INC PO BOX 87 LONG BEACH CA 90801 990 2022-07-01 951904857 BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES BIGB 2132132400 3333 WILSHIRE BLVD 103 LOS ANGELES CA 90010 LAUREN PLICHTA PRES. & CEO 2132132400 2024-03-13 1 LAUREN PLICHTA 999009999 1 LESLIE MORI P01247701 5624351191 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAUREN PLICHTA 3333 WILSHIRE BLVD 103 LOS ANGELES CA 90010 8940724 0 X WWW.BBBSLA.ORG X 2001 CA TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 27 27 40 1250 0 0 7112485 8564550 12194 10145 16820 -10960 -291096 -293760 6850403 8269975 395340 302842 0 0 1904228 2012980 0 0 382451 1056186 874016 3355754 3189838 3494649 5080137 8373744 14202133 185847 719840 8187897 13482293 X TO HELP DISADVANTAGED CHILDREN AND YOUTH IN LOS ANGELES REACH THEIR FULLEST POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS THAT STRENGTEN THEIR SOCIAL, EMOTIONAL, COGNITIVE AND BEHAVIORAL COMPETENCIES. YOUTH SERVED BY BBBSLA DEMONSTRATE IMPROVEMENT IN THEIR COMMITMENT TO SCHOOL AND ACADEMIC ACHIEVEMENT; INCREASED UNDERSTANDING OF HEALTHY STANDARDS OF BEHAVIOR; ENHANCEMENT OF RESILIENCE, SELF-EFFICACY AND SENSE OF THE FUTURE; AND A GREATER SENSE OF SELF-WORTH. FROM JULY 1, 2022 - JUNE 30, 2023, BBBSLASERVED 1,155 CHILDREN AND YOUTH (AGES 6-22) ACROSS LOS ANGELES COUNTY THROUGH SIX EVIDENCE-BASED MENTORING PROGRAMS THAT PREPARE CHILDREN AND YOUTH TO BE COLLEGE, CAREER AND LIFE READY. 0 0 1233969 302842 10145 COMMUNITY BASED MENTORING: FROM JULY 2022 - JUNE 2023, BBBSLA SERVED AN ESTIMATED 701 CHILDREN AND YOUTH AGES 6-18 IN THE COMMUNITY-BASED MENTORING PROGRAM, THE AGENCY'S LARGEST PROGRAM. IN THIS PROGRAM, WHICH IS ADMINISTERED AND OPERATES YEAR-ROUND, CHILDREN AND YOUTH ARE MATCHED WITH A PROFESSIONALLY SCREENED ADULT MENTOR TO FOSTER A POSITIVE AND HEALTHY RELATIONSHIP WITH THE GOAL OF SUPPORTING AND STRENGTHENING THE SOCIAL, EMOTIONAL, BEHAVIORAL, AND ACADEMIC OUTCOMES OF YOUTH IN THE PROGRAM. ON TOP OF PROVIDING ONGOING MATCH SUPPORT AND RECOMMENDATIONS FOR OUTINGS BETWEEN MENTORS AND MENTEES, BBBSLA HOSTED MATCH EVENTS AND OUTING OPPORTUNITIES IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, CORPORATE PARTNERS, AND GENERAL SUPPORTERS. 407223 WORKPLACE MENTORING: FROM JULY 2022 TO JUNE 2023, BBBSLA SERVED AN ESTIMATED 165 HIGH-SCHOOL AGED YOUTH IN THE WORKPLACE MENTORING PROGRAM. IN THE SAME TIME FRAME, BBBSLA CONDUCTED AND ADMINISTERED AN ESTIMATED TOTAL OF 10 MONTHS OF THE WORKPLACE MENTORING PROGRAM, WITH A TOTAL OF 7 PROGRAM SITES AND AN ESTIMATED 140 HOURS OF SESSIONS. THROUGH THIS PROGRAM AND IN PARTNERSHIP WITH L.A. COUNTY SCHOOLS AND CORPORATIONS, BBBSLA BRINGS HIGH-SCHOOL STUDENTS FROM UNDER-RESOURCED HIGH SCHOOLS INTO PARTNERING WORKPLACE SITES TWICE PER MONTH TO CONDUCT ONE-HOUR GROUP AND INDIVIDUAL MENTORING SESSIONS LED BY BBBSLA STAFF. EACH STUDENT IS MATCHED WITH AN EMPLOYEE THROUGH THE PARTNERING CORPORATION OVER THE COURSE OF THE SCHOOL YEAR. THE SESSIONS OFFER GROUP LEARNING ACTIVITIES AND ENGAGEMENT WITH THE SUPPORT OF THE STAFF-CURATED AND EVIDENCE-BASED CURRICULUM, FOLLOWED BY INDIVIDUAL MENTORING SESSIONS BETWEEN MATCH RELATIONSHIPS. 256952 SCHOOL BASED MENTORING: FROM JULY 2022 TO JUNE 2023, BBBSLA SERVED AN ESTIMATED 69 CHILDREN AND YOUTH IN THE SCHOOL BASED MENTORING PROGRAM. THROUGH THIS PROGRAM, AND IN PARTNERSHIP WITH SCHOOLS THROUGHOUT LOS ANGELES COUNTY, BBBSLA BRINGS PROFESSIONALLY SCREENED ADULT MENTORS INTO THE ELEMENTARY SCHOOL SETTING TO PROVIDE WEEKLY 1-HOUR MENTORING SESSIONS TO ELEMENTARY STUDENTS IN GRADES 2-5. THERE WAS ONE ACTIVE PROGRAM AT 20TH STREET ELEMENTARY SCHOOL. AN ADDITIONAL COMPONENT OF BBBSLA'S SCHOOL-BASED MENTORING PROGRAM IS ITS HIGH-SCHOOL BIGS PROGRAM, A UNIQUE SUB-PROGRAM. THIS SUB-PROGRAM ALLOWS HIGH SCHOOL-AGED STUDENTS TO VOLUNTEER AS MENTORS TO ELEMENTARY STUDENTS THROUGHOUT THE SCHOOL YEAR FOR WEEKLY, 1-HOUR SESSIONS. ALL SCHOOL-BASED MENTORING AND HIGH-SCHOOL BIGS SESSIONS ARE GUIDED BY ON-SITE BBBSLA STAFF THROUGH A STAFF-CURATED, EVIDENCE-BASED CURRICULUM. THERE WERE TWO ACTIVE PROGRAMS AT MCKINLEY ELEMENTARY SCHOOL. 727157 OTHER ACCOMPLISHMENTS: BBBSLA SERVED YOUTH THROUGH TWO ADDITIONAL ONE-TO-ONE MENTORING PROGRAMS: 1) COLLEGE PAC (PREPARATION, ACCESS AND COMPLETION); AND 2) WOMEN IN ENTERTAINMENT MENTORING PROGRAM. ADDITIONALLY, GRADUATING BBBSLA YOUTH ARE ELIGIBLE TO APPLY FOR AND RECEIVE SCHOLARSHIPS / ACADEMIC ENRICHMENT GRANTS TO THE COLLEGE OR UNIVERSITY OF THEIR CHOICE, AS THEY PURSUE THEIR GOALS OF HIGHER EDUCATION AND BEYOND. 727157 2625301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X X THE ORGANIZATION 2132132400 3333 WILSHIRE BLVD 103 LOS ANGELES CA 90010 MEGAN COLLIGAN CHAIR 2.00 X X 0 0 0 NICK MEYER VICE CHAIR 1.00 X X 0 0 0 JUDGE MICHAEL D CARTER SECRETARY 1.00 X X 0 0 0 BROCK MOSELEY CHAIR EMERITA 1.00 X X 0 0 0 KIM BALDONADO DIRECTOR 1.00 X 0 0 0 JANE CHA CUTLER DIRECTOR 1.00 X 0 0 0 MIKE DALY DIRECTOR 1.00 X 0 0 0 MARIE DEMIRDJIAN DIRECTOR 1.00 X 0 0 0 ROY P DISNEY DIRECTOR 1.00 X 0 0 0 PAOLA FRANCO DIRECTOR 1.00 X 0 0 0 LUKE GUERRA DIRECTOR 1.00 X 0 0 0 CINDY HOLLAND DIRECTOR 1.00 X 0 0 0 MARIA MARILL DIRECTOR 1.00 X 0 0 0 DAVID MISCH DIRECTOR 1.00 X 0 0 0 BYRON G MOBLEY SR DIRECTOR 1.00 X 0 0 0 RET CAPTAIN EVANGELYN NATHAN DIRECTOR 1.00 X 0 0 0 JEFFREY RAO DIRECTOR 1.00 X 0 0 0 BYRON REED DIRECTOR 1.00 X 0 0 0 KATHLEEN REMINGTON DIRECTOR 1.00 X 0 0 0 JENNIFER SALKE DIRECTOR 1.00 X 0 0 0 TARA SENIOR DIRECTOR 1.00 X 0 0 0 SYRINTHIA STUDER DIRECTOR 1.00 X 0 0 0 TIFFANY VOGEL DIRECTOR 1.00 X 0 0 0 RICHARD WEITZ DIRECTOR 1.00 X 0 0 0 CAROLINE YIM DIRECTOR 1.00 X 0 0 0 JAMES DO DIRECTOR 1.00 X 0 0 0 ANIL ARORA DIRECTOR 1.00 X 0 0 0 LAUREN PLICHTA CEO 40.00 X 214442 0 15836 NICOLE RING SENIOR DIRECTOR OF PROGRAMS 40.00 X 105017 0 12126 319459 0 27962 2 0 1 0 RIVIERA COUNTRY CLUB 1250 CAPRI DRIVE PACIFIC PALISADES CA 90272 SPECIAL EVENT RENTAL/PRODUCTION 234977 PERY CONSULTING GROUP LLC 7607 WISCASSET DRIVE WEST HILLS CA 91304 ACCOUNTING SERVICES 138000 2 18008 996106 448733 7101703 26074 8564550 APPLICATION FEES 900099 10145 10145 10145 38378 38378 91244 140582 -49338 -49338 -49338 236407 996106 530167 -293760 -293760 8269975 10145 0 -304720 302842 302842 198719 69552 69552 59615 1476458 1254543 25488 196427 19331 15368 1038 2925 198046 165137 5511 27398 120426 95740 6464 18222 3128 2667 110 351 26350 22463 928 2959 215795 183960 7601 24234 7628 6593 240 795 85923 74064 2922 8937 27433 23710 862 2861 117060 101494 3605 11961 12101 10459 380 1262 28134 24316 884 2934 9871 8532 310 1029 87860 75936 2761 9163 PROGRAM SERVICES 94972 94789 43 140 DUES AND SUBSCRIPTIONS 56275 48637 1769 5869 BAD DEBT EXPENSE 50000 50000 TELEPHONE 26756 23125 841 2790 24730 21374 777 2579 3189838 2625301 182086 382451 4635616 10227433 782331 713007 522000 367030 77515 232697 67335 86813 391874 356268 37293 35606 2251654 2416806 0 122741 8373744 14202133 185847 594733 0 125107 185847 719840 X 5848231 11062429 2339666 2419864 8187897 13482293 8373744 14202133 5080137 214259 0 X 0 1 X 1 0 X 3837207 1269594 4516088 7112485 8564550 25299924 3837207 1269594 4516088 7112485 8564550 25299924 2280843 23019081 22069 10351 19701 16820 38378 107319 194924 194924 57249 1658 58907 25661074 56817 0.89700 0.83410 X PART II, SHORT YEAR EXPLANATION: DURING THE SIX-MONTH PERIOD ENDED JUNE 30, 2020, THE ORGANIZATION CHANGED ITS FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. THE SIX-MONTH PERIOD ENDED JUNE 30, 2020 IS THE FIRST REPORTING PERIOD WITH THE NEW FISCAL YEAR-END. PUBLIC SUPPORT FOR THE SHORT YEAR PERIOD IS REPORTED ON SCHEDULE A, PART II, 2019 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1944710 141667 78890 2007487 1974775 -30065 1944710 1717645 257130 1974775 1705194 12451 1717645 1555813 227881 78500 1705194 0.30000 0.70000 0 0 391874 356268 35606 35606 OPERATING LEASE 125107 125107 X 8511480 214259 27246 241505 8269975 0 8269975 3217084 27246 27246 3189838 0 3189838 PART V, LINE 4: DESCRIBE THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS. ENDOWMENT FUND EARNINGS SUPPORT SCHOLARSHIP DISTRIBUTIONS TO BBBSLA YOUTH. PART X, LINE 2: FIN 48: THE ORGANIZATION ADOPTED FASB ASC TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL PURPOSES IS THREE YEARS AND FOR CALIFORNIA IS FOUR YEARS. GOLF TOURNAMENT 649323 484088 165235 154700 74164 79321 GALA 484528 413356 71172 73505 66672 4500 19201 3 98662 98662 58104 1232513 996106 236407 228205 140836 4500 156626 530167 -293760 1 SCHOLARSHIPS 167 302842 PART I, LINE 2: SCHOLARSHIP GRANTS ARE DETERMINED AFTER BBBSLA YOUTH SUBMIT AN APPLICATION AND PROVIDE DOCUMENTATION OF THEIR FINANCIAL NEED. APPLICATIONS ARE REVIEWED BY A PANEL OF BBBSLA STAFF MEMBERS AND MEMBERS OF THE BBBSLA BOARD SCHOLARSHIP COMMITTEE. THE BBBSLA BOARD SCHOLARSHIP COMMITTEE APPROVES THE FINAL AWARD AMOUNTS. GRANT FUNDS ARE MONITORED AND DISTRIBUTED THROUGH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES, INC. (ISTS). X X X 0 0 0 0 0 0 0 0 0 LAUREN PLICHTA CEO 181442 0 33000 0 0 0 8578 0 7258 0 230278 0 0 0 X 1 26074 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS THE ORGANIZATION USES TO REVIEW FORM 990. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE TAX RETURN BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE THE PROCESS THE ORGANIZATION USES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES DISCLOSE, ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. THE BOARD OF DIRECTORS (ALL INDEPENDENT MEMBERS) REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF CEO AND TOP MANAGEMENT OFFICIALS. A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS PRESENTS THE INFORMATION TO THE GOVERNING BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.