2020-11-16T15:05:47-06:00 2019-12-31 953001179 WINDES INC PO BOX 87 LONG BEACH CA 908010087 990 2019-01-01 951904857 BIG BROTHERS BIG SISTERS OF GREATER LOS ANGELES BIGB 2132132400 11755 WILSHIRE BLVD NO 1670 LOS ANGELES CA 90025 LAUREN PLICHTA PRESIDENT AND CEO 2132132400 2020-11-16 1 DONITA M JOSEPH P00286656 5624351191 2020-11-16 162.255.181.42 2020-11-16 10:38:34 PS P BB19270A2BDCB8D2053CE474ED76C0CD3DA50ADA AF10C69A5E1A0E49948DDC35C663156BE3C8813B 2019 2021-01-29 14:40:06Z X LAUREN PLICHTA 11755 WILSHIRE BLVD NO 1670 LOS ANGELES CA 90025 5279006 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 60 1616 0 0 3410423 3837207 21401 13479 39345 -123416 564080 -240991 4035249 3486279 258321 377326 0 0 2786862 2935949 0 0 599053 880329 1146002 3925512 4459277 109737 -972998 4264076 4169721 294845 867270 3969231 3302451 X TO HELP CHILDREN-IN-NEED REACH THEIR POTENTIAL, THROUGH PROFESSIONALLY SUPPORTED, ONE-TO-ONE MENTORING RELATIONSHIPS TO STRENGTEN THE SOCIAL, EMOTIONAL, COGNITIVE AND BEHAVIORAL COMPETENCIES OF CHILDREN LIVING IN POVERTY, TO IMPROVE THE CHILDREN'S COMMITMENT TO SCHOOL AND TO ACADEMIC ACHIEVEMENT, TO IMPROVE CHILDREN'S UNDERSTANDING OF HEALTHY STANDARDS OF BEHAVIOR, TO IMPROVE EACH CHILD'S RESILIENCE, SELF-EFFICACY AND SENSE OF THE FUTURE, AND TO STRENGTHEN EACH CHILD'S SENSE OF SELF-WORTH. 0 0 1312267 13479 COMMUNITY-BASED MENTORING: YOUTH AGES 6-18 ARE PAIRED 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. IN 2019, WE SERVED AN ESTIMATED 945 CHILDREN AND YOUTH IN THE PROGRAM. THE COMMUNITY-BASED MENTORING PROGRAM IS ADMINISTERED AND OPERATES YEAR-ROUND AND IS THE AGENCY'S LARGEST PROGRAM. 576507 SCHOOL-BASED MENTORING: 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. IN 2019, BBBSLA CONDUCTED SCHOOL-BASED MENTORING PROGRAMS AT TWO ELEMENTARY SCHOOLS: 20TH STREET ELEMENTARY AND BRADDOCK DRIVE ELEMENTARY. AN ADDITIONAL COMPONENT OF OUR SCHOOL-BASED MENTORING PROGRAM IS OUR 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. THE SCHOOL-BASED MENTORING PROGRAM SERVED AN ESTIMATED TOTAL OF 147 YOUTH IN 2019. IN THE 2019 CALENDAR YEAR, BBBSLA CONDUCTED AND ADMINISTERED AN ESTIMATED TOTAL OF 30 WEEKS OF THE SCHOOL-BASED MENTORING PROGRAM, WITH A TOTAL OF 11 PROGRAMS (6 SITES IN SPRING 2019; 5 PROGRAMS IN FALL 2019), AND AN ESTIMATED 170 HOURS OF SESSIONS. 408028 WORKPLACE MENTORING: IN PARTNERSHIP WITH L.A. COUNTY SCHOOLS AND CORPORATIONS, BBBSLA BRINGS HIGH-SCHOOL STUDENTS FROM UNDER-RESOURCED HIGH SCHOOLS INTO PARTNERING WORKPLACE SITES ONCE A MONTH TO CONDUCT TWO-HOUR GROUP AND INDIVIDUAL MENTORING SESSIONS LED BY BBBSLA STAFF. EACH STUDENTS IS MATCHED WITH AN EMPLOYEE THROUGH THE PARTNERING CORPORATION OVER THE COURSE OF THE SCHOOL YEAR. THE TWO-HOUR SESSIONS OFFER ONE HOUR OF GROUP ACTIVITY AND ENGAGEMENT WITH THE SUPPORT OF THE STAFF-CURATED AND EVIDENCE-BASED CURRICULUM, FOLLOWED BY AN HOUR OF INDIVIDUAL MENTORING SESSIONS BETWEEN MATCH RELATIONSHIPS. THE WORKPLACE MENTORING PROGRAM SERVED AN ESTIMATED TOTAL OF 318 YOUTH IN 2019. IN THE 2019 CALENDAR YEAR, BBBSLA CONDUCTED AND ADMINISTERED AN ESTIMATED TOTAL OF 9 MONTHS OF THE WORKPLACE MENTORING PROGRAM, WITH A TOTAL OF 31 PROGRAMS (17 SITES IN SPRING 2019; 14 SITES IN FALL 2019), AND AN ESTIMATED 288 HOURS OF SESSIONS. 1236163 377326 OTHER ACCOMPLISHMENTS: BBBSLA SERVED AN ESTIMATED 215 YOUTH THROUGH THREE ADDITIONAL ONE-TO-ONE MENTORING PROGRAMS: 1) COLLEGE PAC (PREPARATION, ACCESS AND COMPLETION); 2) WOMEN IN ENTERTAINMENT MENTORING PROGRAM; 3) YOUNG EXECUTIVES FELLOWSHIP 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. 1236163 377326 3532965 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 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 60 1 0 0 0 0 1 1 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 1 0 CA X X X THE ORGANIZATION 2132132400 11755 WILSHIRE BLVD NO 1670 LOS ANGELES CA 90025 BROCK MOSELEY CHAIR 1.00 0.00 X X 0 0 0 LAURA LIZER CHAIR EMERITA 1.00 0.00 X X 0 0 0 JUDGE MICHAEL D CARTER SECRETARY 1.00 0.00 X X 0 0 0 ERIN LAVELLE TREASURER UNTIL 11/2019 1.00 0.00 X X 0 0 0 SILAS A MYERS TREASURER AS OF 12/2019 1.00 0.00 X X 0 0 0 KIM BALDONADO DIRECTOR 1.00 0.00 X 0 0 0 MEGAN COLLIGAN DIRECTOR 1.00 0.00 X 0 0 0 MIKE DALY DIRECTOR 1.00 0.00 X 0 0 0 MARIE DEMIRDJIAN DIRECTOR 1.00 0.00 X 0 0 0 ROY P DISNEY DIRECTOR 1.00 0.00 X 0 0 0 PAOLA FRANCO DIRECTOR 1.00 0.00 X 0 0 0 CINDY HOLLAND DIRECTOR 1.00 0.00 X 0 0 0 HOLLY JACOBS DIRECTOR 1.00 0.00 X 0 0 0 SABIN LOMAC DIRECTOR 1.00 0.00 X 0 0 0 NICOLE GARRIS LOREY DIRECTOR 1.00 0.00 X 0 0 0 MARIA MARILL DIRECTOR 1.00 0.00 X 0 0 0 LANCE MARKOWITZ DIRECTOR 1.00 0.00 X 0 0 0 NICK MEYER DIRECTOR 1.00 0.00 X 0 0 0 DAVID MISCH DIRECTOR 1.00 0.00 X 0 0 0 BYRON G MOBLEY SR DIRECTOR 1.00 0.00 X 0 0 0 RET CAPTAIN EVANGELYN NATHAN DIRECTOR 1.00 0.00 X 0 0 0 AMY POWELL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY RAO DIRECTOR 1.00 0.00 X 0 0 0 BYRON REED DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN REMINGTON DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SALKE DIRECTOR 1.00 0.00 X 0 0 0 TARA SENIOR DIRECTOR 1.00 0.00 X 0 0 0 NEIL SMITH DIRECTOR 1.00 0.00 X 0 0 0 TIM WARD DIRECTOR 1.00 0.00 X 0 0 0 CAROLINE YIM DIRECTOR 1.00 0.00 X 0 0 0 ADRIANA BALABAN TRUSTEE 1.00 0.00 X 0 0 0 REBECCA CAMPBELL TRUSTEE 1.00 0.00 X 0 0 0 ROBERT HOWARD TRUSTEE 1.00 0.00 X 0 0 0 JOHN HUNTER TRUSTEE 1.00 0.00 X 0 0 0 MAX JONG TRUSTEE 1.00 0.00 X 0 0 0 JOHN KOBARA TRUSTEE 1.00 0.00 X 0 0 0 SHERRY LANSING TRUSTEE 1.00 0.00 X 0 0 0 DAMON LEE III TRUSTEE 1.00 0.00 X 0 0 0 VICKI MARTIN TRUSTEE 1.00 0.00 X 0 0 0 BRAD SHAIRSON TRUSTEE 1.00 0.00 X 0 0 0 STEVE SOBOROFF TRUSTEE 1.00 0.00 X 0 0 0 JONI M WEYL TRUSTEE 1.00 0.00 X 0 0 0 OLIVIA DIAZ-LAPHAM PRESIDENT/CEO UNTIL 12/2019 40.00 0.00 X 166692 0 25000 LAUREN PLICHTA PRESIDENT/CEO AS OF 12/2019 40.00 0.00 X 118462 0 0 285154 0 25000 2 0 1 0 ROBERT HALF 10960 WILSHIRE BLVD SUITE 900 LOS ANGELES CA 90024 WAGES FOR TEMP. DIRECTOR OF FINANCE & TH 159225 1 10404 1134944 2691859 39000 3837207 APPLICATION FEES 900099 13479 13479 13479 22069 22069 145485 -145485 -145485 -145485 55713 1134944 548877 -493164 -493164 1293289 1098365 194924 194924 INSURANCE CLAIM PROCEEDS 900099 51724 51724 MISCELLANEOUS INCOME 900099 5525 5525 57249 3486279 13479 0 -364407 124176 124176 253150 253150 310154 232495 23905 53754 2088889 1565854 161003 362032 10119 7585 780 1754 345682 292358 11454 41870 181105 135765 13957 31383 178875 149233 7335 22307 9387 7831 385 1171 207 173 8 26 83066 83066 80294 66988 3293 10013 33914 28382 1261 4271 30850 25818 1147 3885 162141 135692 6030 20419 70532 59026 2623 8883 34985 29278 1301 4406 84183 70451 3131 10601 83421 69813 3102 10506 PROGRAM SERVICES 200661 200661 DUES AND SUBSCRIPTIONS 45530 38103 1693 5734 TELEPHONE 29734 24883 1106 3745 MINOR EQUIPMENT LEASE A 11880 9942 442 1496 6342 5308 237 797 4459277 3532965 327259 599053 1496015 838766 525201 1178234 70065 4769 12724 0 78245 23665 496889 379313 284464 117576 1756345 1976976 41017 29735 4264076 4169721 294545 565698 300 3226 0 298346 294845 867270 X 1517417 839194 2451814 2463257 3969231 3302451 4264076 4169721 -972998 306218 0 X 0 1 X 1 0 X 2320455 2300348 3270123 3410423 3837207 15138556 2320455 2300348 3270123 3410423 3837207 15138556 884351 14254205 30773 31170 31905 39345 22069 155262 1178652 1329500 383760 563251 194924 3650087 59173 10510 10795 829 57249 138556 19082461 62941 0.74700 0.86520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1555813 227881 78500 1705194 1687603 -55483 76307 1555813 1650262 122453 85112 1687603 1631220 42024 22982 1650262 1674266 30668 73714 1631220 0.13000 0.87000 0.00000 0 0 47164 47164 0 449725 332149 117576 117576 LINE OF CREDIT 298346 298346 X 3711488 306218 2057 308275 3403213 83066 83066 3486279 4378268 2057 2057 4376211 83066 83066 4459277 PART X, LINE 2: 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. 0 GOLF TOURNAMENT 393878 354872 39006 2490 115000 49406 12454 85981 GALA 537834 522627 15207 19995 10000 81253 47531 25654 4 258945 257445 1500 140 1480 43423 18538 35532 1190657 1134944 55713 22625 126480 174082 78523 147167 548877 -493164 2321132 2409341 101457 249078 1 0.85000 4951890 3570392 216448 531382 1 0.85000 7273022 5979733 317905 780460 7078098 194924 CA 1 0 0 0 1.00000 PERY CONSULTING GROUP 6520 PLATT AVENUE 54 WEST HILLS CA 91307 0 DARNETTA FRANKLIN 49920 MANAGES AND ORGANIZES BINGO OPERATIONS X 0 1 BIG BROTHERS BIG SISTERS INDEPENDENCE REGION 123 S BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 501(C)(3) 23796 FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE 2155 CHICAGO AVE SUITE 100 RIVERSIDE CA 92507 951992702 501(C)(3) 23796 FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION BIG BROTHERS BIG SISTERS OF MIAMI 550 NW 42ND AVENUE MIAMI FL 33126 596166904 501(C)(3) 23796 FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION BIG BROTHERS BIG SISTERS TWIN CITIES 2550 UNIVERSITY AVENUE WEST SUITE 410N ST PAUL MN 55114 320017737 501(C)(3) 23796 FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION BIG BROTHERS BIG SISTERS OF ORANGE COUNTY 1801 E EDINGER STE 101 SANTA ANA CA 92705 951992702 501(C)(3) 28992 FUNDING DISPERSEMENT FROM MULTI-AGENCY GRANT FROM ECMC FOUNDATION 5 SCHOLARSHIPS 192 253150 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 1 0 0 0 0 0 0 0 0 OLIVIA DIAZ-LAPHAM PRESIDENT/CEO UNTIL 12/2019 166692 0 0 0 0 0 25000 0 0 0 191692 0 0 0 PART I, LINE 3 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. PART I, LINE 4A OLIVIA DIAZ-LAPHAM - $16,667 X 1 9000 FAIR MARKET VALUE X COMPUTERS 24 30000 COST 0 0 0 PART I, COLUMN (B): REPRESENTS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B 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 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 15 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST BIG BROTHERS BIG SISTERS OF AMERICA 2502 N ROCKY POINT DRIVE SUITE 550 TAMPA FL 33607 231365190 FL 501(C)(3) 0 JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES 11150 W OLYMPIC BLVD SUITE 900 LOS ANGELES CA 90064 951691009 CA 501(C)(3) 0 CATHOLIC BIG BROTHERS BIG SISTERS 1530 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690972 CA 501(C)(3) 0 BIG BROTHERS BIG SISTERS INDEPENDENCE REGION 123 S BROAD STREET SUITE 1050 PHILADELPHIA PA 19109 231352034 PA 501(C)(3) 0 BIG BROTHERS BIG SISTERS OF THE INLAND EMPIRE 2155 CHICAGO AVE SUITE 100 RIVERSIDE CA 92507 951992702 CA 501(C)(3) 0 BIG BROTHERS BIG SISTERS OF MIAMI 550 NW 42ND AVENUE MIAMI FL 33126 596166904 FL 501(C)(3) 0 BIG BROTHERS BIG SISTERS TWIN CITIES 2550 UNIVERSITY AVENUE WEST SUITE 4 ST PAUL MN 55114 320017737 MN 501(C)(3) 0 BIG BROTHERS BIG SISTERS OF ORANGE COUNTY 1801 E EDINGER STE 101 SANTA ANA CA 92705 951992702 CA 501(C)(3) 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0