BIG BROTHERS BIG SISTERS OF AMERICA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF AMERICA (EIN 23-1365190)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-11
- IRS object ID
- 201602859349300735
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-11T13:00:13-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Las Olas Blvd | AddressLine1Txt |
| Address Line2 | Suite 1100 | AddressLine2Txt |
| City | Fort Lauderdale | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 333014230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365190 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Big Brothers Big Sisters Of America | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIGB | BusinessNameControlTxt |
| Phone | 8137208778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 N Westshore Blvd 455 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Midkiff | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2016-10-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brittney Kocaj | PreparerPersonNm |
| PTIN | P01320603 | PTIN |
| Phone | 9542028600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM IORIO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 N Westshore Blvd | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,087,691 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.BBBS.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Big Brothers Big Sisters of America is the nation's premier mentoring organization whose mission is to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,197,822 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,276,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,796,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,807,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,504 | PYOtherRevenueAmt |
| CY Other Revenue | $334 | CYOtherRevenueAmt |
| PY Total Revenue | $15,009,246 | PYTotalRevenueAmt |
| CY Total Revenue | $17,087,691 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,433,359 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,241,702 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,342,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,407,392 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $952,582 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,866,861 | PYOtherExpensesAmt |
| CY Other Expenses | $4,167,511 | CYOtherExpensesAmt |
| PY Total Expenses | $12,643,108 | PYTotalExpensesAmt |
| CY Total Expenses | $16,816,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,366,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $271,086 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,109,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,276,744 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,774,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,916,296 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,335,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,360,448 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Big Brothers Big Sisters of America is the nation's premier mentoring organization. The Organization's vision is that all children achieve success in life. The Organization's mission is to provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for the better, forever. (continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,915,816 | ExpenseAmt |
| Grant | $4,620,851 | GrantAmt |
| Revenue | $1,793,721 | RevenueAmt |
| Desc | AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,885,801 | ExpenseAmt |
| Grant | $4,620,851 | GrantAmt |
| Revenue | $1,528,296 | RevenueAmt |
| Desc | PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,912,885 | ExpenseAmt |
| Revenue | $485,998 | RevenueAmt |
| Desc | BRAND DEVELOPMENT INCLUDES THE INFORMATION DELIVERED TO THE AGENCIES VIA CONFERENCES, MEETINGS, AND TRAINING SESSIONS. ALSO, BBBSA SUPPORTS THE LOCAL STAFF AND BOARD IN DEVELOPMENT FOR FURTHER BBBSA VISIBILITY AND IMPACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,714,502 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Midkiff | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8134403584 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2202 N Westshore Blvd Suite 455 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Smith | |||||||
| Board Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rudy Baldoni | |||||||
| Board Vice-Chair | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pam Iorio | |||||||
| President & CEO | 50.0 | Yes (X) | Yes (X) | $391,202 | $0 | $2,037 | |
| Wallace Arnold | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Bernon | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Bernstein | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Emily Chen Carrera | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Casey Coffman | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| William Hanna | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Greg Page | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Brian Klein | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Todd Wartchow | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Martinez | |||||||
| Board Director | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Alice Norsworthy | |||||||
| Board Director (partial year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM O'BRIEN | |||||||
| BOARD DIRECTOR (partial year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| J Heath Shuler | |||||||
| Board Director (partial year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Graham | |||||||
| Board Director (partial year) | 2.0 | Yes (X) | $0 | $0 | $0 | ||
| Tim Midkiff | |||||||
| CFO | 50.0 | Yes (X) | $182,987 | $0 | $13,193 | ||
| Walter Wood | |||||||
| COO (partial year) | 50.0 | Yes (X) | $152,308 | $0 | $1,200 | ||
| Charleston Edwards | |||||||
| VP National Events & Stewardship | 50.0 | $125,758 | $0 | $12,882 | Yes (X) | ||
| Colin Lane | |||||||
| Director, IT Operations | 50.0 | $116,909 | $0 | $17,706 | Yes (X) | ||
| Sean Ryan | |||||||
| VP, Information Systems | 50.0 | $121,229 | $0 | $9,296 | Yes (X) | ||
| Rich Lewis | |||||||
| Director, Federal Grant Compliance | 50.0 | $108,942 | $0 | $1,110 | Yes (X) | ||
| Julie Novak | |||||||
| VP, Child Safety | 50.0 | $106,781 | $0 | $1,082 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,306,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Chappell Roberts | ||||||
| 1600 E 8th Ave | Suite A-133 | Tampa | FL | 33605 | Marketing Services | $445,168 |
| Blackbaud | ||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | CONSULTING | $263,338 | |
| Crowe Horwath | ||||||
| PO Box 71570 | Chicago | IL | 60694 | Auditing | $208,750 | |
| Business & Decision North America | ||||||
| 900 W Valley Rd | Suite 1000 | Wayne | PA | 19087 | Consulting | $193,040 |
| ICF Inc | ||||||
| 9300 Lee Highway | Fairfax | VA | 22031 | Grant Consulting | $168,811 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,465 | FederatedCampaignsAmt |
| Government Grants | $4,828,295 | GovernmentGrantsAmt |
| All Other Contributions | $8,393,857 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $13,276,617 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| AIM fee revenue | 519190 | $841,363 | $841,363 |
| Membership fees | 900099 | $2,620,628 | $2,620,628 |
| National Conference Registration | 900099 | $345,690 | $345,690 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,807,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,059 | TotalRevenueColumnAmt |
| Exclusion | $3,059 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $334 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $334 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,087,691 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,808,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,166,702 | TotalAmt |
| Program Services | $9,166,702 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $75,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,295 | TotalAmt |
| Program Services | $511,867 | ProgramServicesAmt |
| Management And General | $66,141 | ManagementAndGeneralAmt |
| Fundraising | $82,287 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,352 | TotalAmt |
| Program Services | $1,828,994 | ProgramServicesAmt |
| Management And General | $236,333 | ManagementAndGeneralAmt |
| Fundraising | $294,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,062 | TotalAmt |
| Program Services | $127,958 | ProgramServicesAmt |
| Management And General | $16,534 | ManagementAndGeneralAmt |
| Fundraising | $20,570 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,683 | TotalAmt |
| Program Services | $172,626 | ProgramServicesAmt |
| Management And General | $22,306 | ManagementAndGeneralAmt |
| Fundraising | $27,751 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,075 | TotalAmt |
| Management And General | $65,075 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,850 | TotalAmt |
| Program Services | $176,824 | ProgramServicesAmt |
| Management And General | $44,915 | ManagementAndGeneralAmt |
| Fundraising | $9,111 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,160,672 | TotalAmt |
| Program Services | $889,675 | ProgramServicesAmt |
| Management And General | $219,332 | ManagementAndGeneralAmt |
| Fundraising | $51,665 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,557 | TotalAmt |
| Program Services | $267,792 | ProgramServicesAmt |
| Management And General | $67,579 | ManagementAndGeneralAmt |
| Fundraising | $14,186 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,398 | TotalAmt |
| Program Services | $183,699 | ProgramServicesAmt |
| Management And General | $37,161 | ManagementAndGeneralAmt |
| Fundraising | $12,538 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $634,902 | TotalAmt |
| Program Services | $444,283 | ProgramServicesAmt |
| Management And General | $162,893 | ManagementAndGeneralAmt |
| Fundraising | $27,726 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,417 | TotalAmt |
| Program Services | $75,090 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
| Fundraising | $4,435 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,267 | TotalAmt |
| Program Services | $140,787 | ProgramServicesAmt |
| Management And General | $83,296 | ManagementAndGeneralAmt |
| Fundraising | $271,184 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,355 | TotalAmt |
| Program Services | $126,347 | ProgramServicesAmt |
| Management And General | $42,838 | ManagementAndGeneralAmt |
| Fundraising | $66,170 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,028 | TotalAmt |
| Program Services | $24,053 | ProgramServicesAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $3,867 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,919 | TotalAmt |
| Program Services | $172,034 | ProgramServicesAmt |
| Management And General | $22,229 | ManagementAndGeneralAmt |
| Fundraising | $27,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Recruitment | $146,169 | $111,961 | $28,439 | $5,769 |
| Registration Fee | $86,939 | $67,396 | $8,708 | $10,835 |
| Bank/Credit Card fees | $21,031 | $16,303 | $2,107 | $2,621 |
| Misc - Other | $154,826 | $120,023 | $15,508 | $19,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,106 | TotalAmt |
| Program Services | $15,088 | ProgramServicesAmt |
| Management And General | $1,127 | ManagementAndGeneralAmt |
| Fundraising | $891 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,816,605 | TotalAmt |
| Program Services | $14,714,502 | ProgramServicesAmt |
| Management And General | $1,149,521 | ManagementAndGeneralAmt |
| Fundraising | $952,582 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,083 | BOYAmt |
| EOY | $2,140,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,053,367 | BOYAmt |
| EOY | $5,877,612 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,044,399 | BOYAmt |
| EOY | $4,681,277 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,988 | BOYAmt |
| EOY | $354,581 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,975 | BOYAmt |
| EOY | $154,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $640,604 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,456 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,169 | BOYAmt |
| EOY | $60,148 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,954 | BOYAmt |
| EOY | $8,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109,935 | BOYAmt |
| EOY | $13,276,744 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,244 | BOYAmt |
| EOY | $1,581,842 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,672,863 | BOYAmt |
| EOY | $5,389,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,720 | BOYAmt |
| EOY | $944,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,475 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,774,302 | BOYAmt |
| EOY | $7,916,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225,690 | BOYAmt |
| EOY | $3,057,928 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,880,213 | BOYAmt |
| EOY | $2,022,790 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,730 | BOYAmt |
| EOY | $279,730 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,633 | BOYAmt |
| EOY | $5,360,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,109,935 | BOYAmt |
| EOY | $13,276,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $271,086 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$210,955 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$35,316 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,492,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,932,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,303,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,197,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,276,617 | CurrentTaxYearAmt |
| Total | $78,203,006 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,492,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,932,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,303,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,197,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,276,617 | CurrentTaxYearAmt |
| Total | $78,203,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,019,561 | SubstantialContributorsTotAmt |
| Public Support Total170 | $68,183,445 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,059 | CurrentTaxYearAmt |
| Total | $227,230 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,562,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $334 | CurrentTaxYearAmt |
| Total | $2,613,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,043,428 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,991,357 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8413 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8627 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 Other Income | Other Income |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - OTHER INCOME, COLUMN A - 14100.0, COLUMN B - 25894.0, COLUMN C - 2562360.0, COLUMN D - 10504.0, COLUMN E - 334.0, COLUMN F - 2613192.0; |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $0 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $0 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Hill Impact engages in a wide range of advocacy activities with legislative, executive and agency decision makers in order to build support for youth mentoring funding, and to broadly advocate for youth development and youth mentoring programs and policies. Big Brothers Big Sisters of America re-engaged lobbying activity in June 2016. |
| Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | Hill Impact engages in a wide range of advocacy activities with legislative, executive and agency decision makers in order to build support for youth mentoring funding, and to broadly advocate for youth development and youth mentoring programs and policies. Big Brothers Big Sisters of America re-engaged lobbying activity in June 2016. |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,730 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $168 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $279,898 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,500 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $229,730 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,270 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $230 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $229,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,944 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $14,884 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $229,270 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,944 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $243,944 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $640,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $580,456 | DepreciationAmt |
| Book Value | $60,148 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,148 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant reserve | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,279,023 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,191,332 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $3,191,332 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,087,691 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,087,691 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,254,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,402,287 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $35,316 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,437,603 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,816,605 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,816,605 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The organization's endowment is held to support the programs and mission of Big Brothers Big Sisters of America. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The organization qualifies as a tax-exempt organization other than a private foundation under Section 501(c)(3) of the Internal Revenue Code and, therefore, has no provisions for federal or state income taxes. Management has performed an evaluation and concluded that there are no material unrecognized tax positions as of June 30, 2016 and 2015. |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | UNCOLLECTIBLE PLEDGES - 35316 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (Canada & Mexico only) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CAPACITY BUILDING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $75,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $75,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $75,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America (Canada & Mexico only) | RegionTxt |
| Purpose Of Grant | CAPACITY BUILDING | PurposeOfGrantTxt |
| Cash Grant | $75,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Cash | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | 0 | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| KANSAS BBBS INC | ||||||||
| 310 E 2ND STREET | WICHITA | KS | 67401 | 480999016 | 501(C)(3) | $486,340 | Capacity Building | |
| BBBS OF MIAMI | ||||||||
| 5201 Blue Lagoon Dr | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $377,646 | Capacity Building | |
| BBBS OF METROPOLITAN CHICAGO | ||||||||
| 560 W LAKE STREET 5TH FLOOR | CHICAGO | IL | 60115 | 362360012 | 501(C)(3) | $667,825 | Capacity Building | |
| BBBS OF SOUTH TEXAS | ||||||||
| 202 BALTIMORE | SAN ANTONIO | TX | 79902 | 741678586 | 501(C)(3) | $308,627 | Capacity Building | |
| BIG BROTHERS BIG SISTERS LONE STAR | ||||||||
| 450 E JOHN CARPENTER FREEWAY | IRVING | TX | 75062 | 237113070 | 501(C)(3) | $303,458 | Capacity Building | |
| BBBS OF MIDDLE TENNESSEE | ||||||||
| 1704 CHARLOTTE AVENUE | NASHVILLE | TN | 37203 | 510164560 | 501(C)(3) | $552,475 | Capacity Building | |
| BBBS SERVICES INC | ||||||||
| 5511 STAPLES MILL ROAD | RICHMOND | VA | 24016 | 510209104 | 501(C)(3) | $428,146 | Capacity Building | |
| BBBS of the Greater Chesapeake Inc | ||||||||
| 3600 CLIPPER MILL ROAD - 250 | BALTIMORE | MD | 20706 | 530190849 | 501(C)(3) | $217,439 | Capacity Building | |
| BBBS OF METROPOLITAN DETROIT | ||||||||
| 7700 SECOND AVENUE SUITE 602 | DETROIT | MI | 49503 | 381358163 | 501(C)(3) | $176,265 | Capacity Building | |
| BIG BROTHERS BIG SISTERS OF MASSACHUSETTS BAY | ||||||||
| 75 FEDERAL STREET 8TH FLOOR | BOSTON | MA | 02740 | 042104754 | 501(C)(3) | $172,321 | Capacity Building | |
| BBBS OF PUGET SOUND | ||||||||
| 1600 SOUTH GRAHAM STREET | SEATTLE | WA | 98201 | 541153403 | 501(C)(3) | $475,399 | Capacity Building | |
| BBBS of Greater Cincinnati | ||||||||
| Community Chest Building | Cincinnati | OH | 45202 | 310577668 | 501(C)(3) | $230,425 | Capacity Building | 2400 Reading Rd - 148 |
| BBBS Independence Region | ||||||||
| 123 SOUTH BROAD STREET SUITE 2180 | PHILADELPHIA | PA | 17801 | 943143502 | 501(C)(3) | $445,438 | Capacity Building | |
| BBBS of New York City Inc | ||||||||
| 223 East 30th Street | New York | NY | 100168203 | 135600383 | 501(C)(3) | $126,574 | Capacity Building | |
| BBBS OF THE GREATER TWIN CITIES | ||||||||
| 2550 UNIVERSITY AVENUE - SUITE 410 | ST PAUL | MN | 55114 | 411466521 | 501(C)(3) | $120,456 | Capacity Building | |
| BBBS of Northeast Indiana Inc | ||||||||
| 1005 W Rudisill Blvd 101 | Fort Wayne | IN | 46807 | 351271943 | 501(C)(3) | $117,730 | Capacity Building | |
| BBBS OF THE SUN COAST INC | ||||||||
| PO BOX 177 | VENICE | FL | 32504 | 592996893 | 501(C)(3) | $117,398 | Capacity Building | |
| BBBS OF New Hampshire | ||||||||
| 25 LOWELL STREET - SUITE 201 | MANCHESTER | NH | 03101 | 510180586 | 501(C)(3) | $117,384 | Capacity Building | |
| BBBS of Metro Milwaukee Inc | ||||||||
| 788 N Jefferson St | Milwaukee | WI | 53202 | 391239687 | 501(C)(3) | $113,998 | Capacity Building | |
| BBBS OF METRO ATLANTA INC | ||||||||
| 100 EDGEWOOD AVE - 710 | ATLANTA | GA | 30303 | 580861895 | 501(C)(3) | $196,823 | Capacity Building | |
| BBBS COLUMBIA NORTHWEST | ||||||||
| 1827 NE 44TH AVENUE SUITE 100 | PORTLAND | OR | 97401 | 310968026 | 501(C)(3) | $111,111 | Capacity Building | |
| BBBS OF KENTUCKIANA INC | ||||||||
| 1519 GARDINER LANE SUITE B | LOUISVILLE | KY | 42431 | 311054014 | 501(C)(3) | $319,903 | Capacity Building | |
| BBBS of Greater Chattanooga | ||||||||
| 2015 Bailey Ave | Chattanooga | TN | 37404 | 620586090 | 501(C)(3) | $210,750 | Capacity Building | |
| BBBS of Greater Flint | ||||||||
| 410 East Second Street | Flint | MI | 48503 | 382259541 | 501(C)(3) | $94,845 | Capacity Building | |
| BBBS OF THE BAY AREA | ||||||||
| 731 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 95010 | 942826754 | 501(C)(3) | $93,050 | Capacity Building | |
| BBBS OF EASTERN MISSOURI INC | ||||||||
| 501 NORTH GRAND BLVD | SAINT LOUIS | MO | 63103 | 320017737 | 501(C)(3) | $92,828 | Capacity Building | |
| BBBS OF ORANGE COUNTY | ||||||||
| 14131 YORBA STREET - SUITE 200 | TUSTIN | CA | 92211 | 330683335 | 501(C)(3) | $89,768 | Capacity Building | |
| BBBS OF UTAH INC | ||||||||
| 151 EAST 5600 SO SUITE 200 | MURRAY | UT | 84107 | 237041917 | 501(C)(3) | $85,665 | Capacity Building | |
| BBBS OF CENTRAL ARIZONA | ||||||||
| 1010 EAST MCDOWELL - SUITE 400 | PHOENIX | AZ | 85006 | 742551676 | 501(C)(3) | $80,020 | Capacity Building | |
| BBBS OF EAST TENNESSEE | ||||||||
| 119 WEST SUMMIT HILL DR STE 101 | KNOXVILLE | TN | 37902 | 460282706 | 501(C)(3) | $75,321 | Capacity Building | |
| BBBS OF ESSEX HUDSON AND UNION COUNTIES | ||||||||
| 500 BROAD STREET 2ND FLOOR | NEWARK | NJ | 08362 | 470466144 | 501(C)(3) | $73,426 | Capacity Building | |
| BBBS OF HONOLULU INC | ||||||||
| 418 KUWILI STREET - SUITE 106 | HONOLULU | HI | 96817 | 990109970 | 501(C)(3) | $73,365 | Capacity Building | |
| BBBS OF COLORADO INC | ||||||||
| 1391 N SPEER BLVD - SUITE 450 | DENVER | CO | 80204 | 237161796 | 501(C)(3) | $71,982 | Capacity Building | |
| BBBS OF GREATER PITTSBURGH INC | ||||||||
| 5989 PENN CIRCLE SOUTH | PITTSBURGH | PA | 15206 | 256074707 | 501(C)(3) | $71,180 | Capacity Building | |
| BBBS of Central Illinois | ||||||||
| 310 W William St | Decatur | IL | 62522 | 371348685 | 501(C)(3) | $69,699 | Capacity Building | |
| BBBS OF OKLAHOMA INC | ||||||||
| 5840 s MEMORIAL DRIVE SUITE 105 | TULSA | OK | 74145 | 311634115 | 501(C)(3) | $68,090 | Capacity Building | |
| BBBS of Harrisonburg-Rockingham County | ||||||||
| 225 North High St | Harrisonburg | VA | 22802 | 510209104 | 501(C)(3) | $63,855 | Capacity Building | |
| BBBS OF VENTURA COUNTY | ||||||||
| 445 ROSEWOOD STE Q | CAMARILLO | CA | 95667 | 942523254 | 501(C)(3) | $62,597 | Capacity Building | |
| BBBS OF GREATER LOS ANGELES | ||||||||
| 800 s FIGUEROA ST STE 620 | LOS ANGELES | CA | 90017 | 953400882 | 501(C)(3) | $61,080 | Capacity Building | |
| BBBS OF SOUTHCENTRAL WEST VIRGINIA | ||||||||
| 1021 QUARRIER STREET SUITE 506 | CHARLESTON | WV | 25701 | 943095273 | 501(C)(3) | $59,219 | Capacity Building | |
| BBBS OF CENTRAL TEXAS INC | ||||||||
| 1400 TILLERY STREET | AUSTIN | TX | 78721 | 620842531 | 501(C)(3) | $54,717 | Capacity Building | |
| BBBS of Tampa Bay Inc | ||||||||
| 711 S Dale Mabry Ave Suite 300 | Tampa | FL | 33609 | 592173085 | 501(C)(3) | $54,355 | Capacity Building | |
| BBBS OF NORTHERN NEW MEXICO INC | ||||||||
| 1229 ST FRANCIS DRIVE SUITE C | SANTA FE | NM | 88201 | 850271207 | 501(C)(3) | $54,281 | Capacity Building | |
| BBBS OF GREATER CHARLOTTE | ||||||||
| 3801 E INDEPENDENCE BOULEVARD | CHARLOTTE | NC | 27101 | 430953286 | 501(C)(3) | $53,958 | Capacity Building | |
| BBBS OF NORTHEAST FLORIDA | ||||||||
| 3100 UNIVERSITY BLVD - 120 | JACKSONVILLE | FL | 32216 | 590683256 | 501(C)(3) | $52,350 | Capacity Building | |
| BBBS of the Mid-South | ||||||||
| 1005 Tillman St | Memphis | TN | 38112 | 237113070 | 501(C)(3) | $48,798 | Capacity Building | |
| NUTMEG BBBS INC | ||||||||
| 30 LAUREL STREET SUITE 3 | HARTFORD | CT | 06605 | 060943916 | 501(C)(3) | $48,781 | Capacity Building | |
| BBBS OF CENTRAL OHIO | ||||||||
| 1855 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 45011 | 160997229 | 501(C)(3) | $48,565 | Capacity Building | |
| BBBS OF ALASKA | ||||||||
| 1057 WEST FIREWEED LANE 202 | ANCHORAGE | AK | 99503 | 630647080 | 501(C)(3) | $47,988 | Capacity Building | |
| BBBS of Central Arkansas | ||||||||
| 312 Pershing Blvd | North Little Rock | AR | 72114 | 710407117 | 501(C)(3) | $46,998 | Capacity Building | |
| BBBS of Onondaga County | ||||||||
| 1085 E Genesee St | Syracuse | NY | 13210 | 166095039 | 501(C)(3) | $46,341 | Capacity Building | |
| BBBS of the Lehigh Valley Inc | ||||||||
| 41 S Carlisle St | Allentown | PA | 18109 | 231746895 | 501(C)(3) | $45,185 | Capacity Building | |
| BBBS OF SNOHOMISH COUNTY | ||||||||
| 1420 HEWITT AVENUE | EVERETT | WA | 98201 | 910565561 | 501(C)(3) | $42,884 | Capacity Building | |
| Yavapai BBBS Inc | ||||||||
| 3208 Lakeside Village Dr | Prescott | AZ | 86301 | 860278776 | 501(C)(3) | $37,657 | Capacity Building | |
| BBBS of Grand Island Inc | ||||||||
| 424 W 3rd Street | Grand Island | NE | 68801 | 470601669 | 501(C)(3) | $28,730 | Capacity Building | |
| BBBS of the Capital Region Inc | ||||||||
| 1698 Central Ave | Albany | NY | 12205 | 146035512 | 501(C)(3) | $26,893 | Capacity Building | |
| BBBS OF GREATER KANSAS CITY | ||||||||
| 3908 WASHINGTON | KANSAS CITY | MO | 65807 | 381846835 | 501(C)(3) | $26,179 | Capacity Building | |
| BBBS OF THE NATIONAL CAPITAL AREA | ||||||||
| 910 17th Street NW | Washington | DC | 20006 | 530190849 | 501(C)(3) | $54,828 | Capacity Building | |
| BBBS of Northwest Arkansas | ||||||||
| 130 E POPLAR STREET SUITE C | FAYETTEVILLE | AR | 72703 | 710744925 | 501(C)(3) | $23,079 | Capacity Building | |
| BBBS of the Big Bend Inc | ||||||||
| 565 East Tennessee St | Tallahassee | FL | 32308 | 592130789 | 501(C)(3) | $21,921 | Capacity Building | |
| BBBS of Southern Kane & Kendal Counties | ||||||||
| 70 South River St | Aurora | IL | 60506 | 362195470 | 501(C)(3) | $21,846 | Capacity Building | |
| BBBS of Clinton County | ||||||||
| 8 North Grove St | Lock Haven | PA | 17745 | 246000726 | 501(C)(3) | $21,197 | Capacity Building | |
| BBBS of Butler County | ||||||||
| 339 North Washington St | Butler | PA | 16001 | 250965619 | 501(C)(3) | $21,085 | Capacity Building | |
| BBBS of Berks County | ||||||||
| 303 Windsor St Centre Park | Reading | PA | 19601 | 236463243 | 501(C)(3) | $20,794 | Capacity Building | |
| BBBS Services Inc NC | ||||||||
| 107 Westdale Ave | Winston Salem | NC | 27101 | 561161118 | 501(C)(3) | $20,249 | Capacity Building | |
| BBBS of Delaware County Inc | ||||||||
| 4024 N Rosewood Ave | Muncie | IN | 47304 | 351276651 | 501(C)(3) | $20,162 | Capacity Building | |
| BBBS of Will and Grundy Counties | ||||||||
| 417 W Taylor St | Joliet | IL | 60435 | 237072557 | 501(C)(3) | $20,150 | Capacity Building | |
| BBBS of the Triangle | ||||||||
| 808 Aviation Parkway | Morrisville | NC | 27560 | 540702502 | 501(C)(3) | $20,000 | Capacity Building | |
| BBBS of Northwest Illinois Inc | ||||||||
| 421 West Exchange St | Freeport | IL | 61032 | 362879689 | 501(C)(3) | $19,952 | Capacity Building | |
| BBBS OF SOUTHWEST IDAHO INC | ||||||||
| 2404 W BANK DRIVE SUITE 302 | BOISE | ID | 83705 | 820349401 | 501(C)(3) | $18,957 | Capacity Building | |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | ||||||||
| 8515 ARJONS DRIVE SUITE A | SAN DIEGO | CA | 95945 | 942768855 | 501(C)(3) | $18,398 | Capacity Building | |
| Big Sister Association of Greater Boston | ||||||||
| 161 Massachusetts Ave - 2nd Floor | Boston | MA | 02115 | 042150651 | 501(C)(3) | $17,575 | Capacity Building | |
| BBBS of Essex Hudson and Union Counties | ||||||||
| 500 Broad Street 2nd Floor | Newark | NJ | 07102 | 223676931 | 501(C)(3) | $16,724 | Capacity Building | |
| BBBS of El Dorado County | ||||||||
| 3461 Robin Lane Suite 2 | Cameron Park | CA | 95682 | 942523254 | 501(C)(3) | $16,456 | Capacity Building | |
| BBBS of Monmouth and Middlesex Counties | ||||||||
| 305 Bond Street | Asbury Park | NJ | 07712 | 222115416 | 501(C)(3) | $16,322 | Capacity Building | |
| BBBS of the Ozarks Inc | ||||||||
| 3372 W Battlefield | Springfield | MO | 65807 | 430971303 | 501(C)(3) | $15,553 | Capacity Building | |
| BBBS of The Village Family Services | ||||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 501(C)(3) | $15,293 | Capacity Building | |
| BBBS of Central Indiana | ||||||||
| 2960 N Meridian St | Indianapolis | IN | 46208 | 351323831 | 501(C)(3) | $15,063 | Capacity Building | |
| Catholic Big Brothers Big Sisters | ||||||||
| 1530 James M Wood Blvd 2nd Fl | Los Angeles | CA | 900150095 | 951690972 | 501(C)(3) | $12,742 | Capacity Building | |
| BBBS OF CENTRAL FLORIDA | ||||||||
| 807 S ORLANDO AVE SUITE L | WINTER PARK | FL | 32084 | 591502582 | 501(C)(3) | $12,448 | Capacity Building | |
| BBBS of Central Minnesota | ||||||||
| 203 Cooper Avenue North | Saint Cloud | MN | 56303 | 410972056 | 501(C)(3) | $12,422 | Capacity Building | |
| BBBS OF CENTRAL CALIFORNIA | ||||||||
| 905 NORTH FULTON STREET | FRESNO | CA | 93728 | 941668376 | 501(C)(3) | $11,652 | Capacity Building | |
| BBBS of Southern Minnesota | ||||||||
| 545 Dunnell Dr | Owatonna | MN | 55060 | 363501479 | 501(C)(3) | $11,409 | Capacity Building | |
| BBBS OF THE INLAND NORTHWEST | ||||||||
| 222 W MISSION AVE STE 210 | SPOKANE | WA | 99201 | 916061587 | 501(C)(3) | $11,399 | Capacity Building | |
| BBBS of Greater Birmingham In | ||||||||
| 1901 14th Avenue South | Birmingham | AL | 35205 | 630647080 | 501(C)(3) | $11,390 | Capacity Building | |
| Big Brothers Big Sisters of Marquette and Alger Counties | ||||||||
| 97 South Fourth Street | Ishpeming | MI | 49849 | 381966729 | 501(C)(3) | $11,321 | Capacity Building | |
| JEWISH BBBS ASSN OF LOS ANGELES | ||||||||
| 6505 WILSHIRE BLVD - 600 | LOS ANGELES | CA | 90048 | 951691009 | 501(C)(3) | $11,218 | Capacity Building | |
| BBBS OF NORTHERN NEVADA | ||||||||
| 745 W MOANA LANE STE 200 | RENO | NV | 89509 | 850347573 | 501(C)(3) | $11,030 | Capacity Building | |
| BBBS Michigan Capital Region | ||||||||
| 330 Marshall Street Suite 103 | Lansing | MI | 48912 | 381515406 | 501(C)(3) | $10,725 | Capacity Building | |
| BBBS OF THE GREATER SACRAMENTO | ||||||||
| 1451 RIVER PARK DRIVE SUITE 241 | SACRAMENTO | CA | 95815 | 680003631 | 501(C)(3) | $10,116 | Capacity Building | |
| BBBS of Mercer Auglaize & Van Wert Counties | ||||||||
| 1005 N Main St | Celina | OH | 45822 | 341622382 | 501(C)(3) | $10,018 | Capacity Building | |
| BBBS of Schuylkill County | ||||||||
| 111 East Norwegian St | Pottsville | PA | 17901 | 232045183 | 501(C)(3) | $9,702 | Capacity Building | |
| Pee Dee Area BBBS Association | ||||||||
| PO Box 12147 | Florence | SC | 29504 | 570346791 | 501(C)(3) | $9,679 | Capacity Building | |
| BBBS of West Central Illinois | ||||||||
| 220 East Morgan | JACKSONVILLE | IL | 62650 | 370895284 | 501(C)(3) | $9,207 | Capacity Building | |
| BBBS of Henry County Inc | ||||||||
| PO Box 464 | New Castle | IN | 47362 | 521041241 | 501(C)(3) | $9,205 | Capacity Building | |
| BBBS of Dekalb County | ||||||||
| 14 Health Services Dr | Dekalb | IL | 60115 | 362360012 | 501(C)(3) | $9,191 | Capacity Building | |
| BBBS of Erie-Seneca Counties | ||||||||
| 904 West Washington St | Sandusky | OH | 44870 | 341096604 | 501(C)(3) | $9,144 | Capacity Building | |
| BBBS of Decatur County | ||||||||
| PO Box 301 | Greensburg | IN | 47240 | 351812185 | 501(C)(3) | $9,097 | Capacity Building | |
| BBBS of Lawrence County | ||||||||
| 332 Highland Ave | New Castle | PA | 16101 | 251478137 | 501(C)(3) | $9,076 | Capacity Building | |
| BBBS of Washtenaw County | ||||||||
| 2890 Carpenter Road Suite 600 | Ann Arbor | MI | 48108 | 260344984 | 501(C)(3) | $9,074 | Capacity Building | |
| BBBS of Mercer County | ||||||||
| 535 East Franklin St | Trenton | NJ | 08610 | 061653897 | 501(C)(3) | $8,465 | Capacity Building | |
| BBBS of the Mississippi Valley | ||||||||
| 130 W 5th Street | Davenport | IA | 52801 | 421320908 | 501(C)(3) | $7,773 | Capacity Building | |
| BBBS OF SOUTHERN NEVADA INC | ||||||||
| 4065 E POST ROAD | LAS VEGAS | NV | 89120 | 850276498 | 501(C)(3) | $6,867 | Capacity Building | |
| BBBS of the Capital Region | ||||||||
| 1500 N 2nd Street | Harrisburg | PA | 17102 | 232260248 | 501(C)(3) | $5,941 | Capacity Building | |
| BBBS of Greater Lafayette | ||||||||
| 100 Saw Mill Road Suite 2000 | Lafayette | IN | 47905 | 351157567 | 501(C)(3) | $5,798 | Capacity Building | |
| Heartland Big Brothers Big Sisters | ||||||||
| 6201 Havelock Ave | Lincoln | NE | 685071236 | 470794732 | 501(C)(3) | $5,367 | Capacity Building | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 106 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Big Brothers Big Sisters of America (BBBSA) monitors grant funds passed through to affiliate agencies through compliance requirements established in the memorandum of agreement between BBBSA and the affiliate, as well as through direct monitoring during the grant term by the grant performance and support team. Agencies are required to submit monthly receipt forms to the finance team to confirm receipt of grant funds and an indication of use agencies also submit their annual audit, compliant with A-133 regulations if appropriate, to BBBSA for review and filing. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pam Iorio | ||||||||||||||
| President & CEO | $391,202 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,037 | $0 | $393,239 | $0 | $0 | $0 |
| Tim Midkiff | ||||||||||||||
| CFO | $150,987 | $0 | $32,000 | $0 | $0 | $0 | $0 | $0 | $13,193 | $0 | $196,180 | $0 | $0 | $0 |
| Walter Wood | ||||||||||||||
| COO (partial year) | $152,308 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,200 | $0 | $153,508 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | TIM MIDKIFF (CFO) RECEIVED A PERFORMANCE BONUS OF $32,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 ORGANIZATION'S MISSION CONTINUATION | (CONTINUED FROM PART III) THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS/GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY SO THAT EACH CHILD IN THE PROGRAM ACHIEVES HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS; AVOIDANCE OF RISKY BEHAVIORS; AND EDUCATIONAL SUCCESS. THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS AGENCIES ("LOCAL AFFILIATES" OR "AFFILIATED AGENCIES") THROUGHOUT THE COUNTRY TO IMPLEMENT ITS PROGRAMS. THESE AGENCIES ARE SEPARATE LEGAL ENTITIES WHICH ARE NOT CONTROLLED BY THE ORGANIZATION, AND ARE THEREFORE NOT CONSOLIDATED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS | THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CEO AND APPROVED BY THE BOARD. DURING FYE 6/30/2016, AN INTERNAL COMPENSATION REVIEW WAS CONDUCTED BY THE ORGANIZATION'S GENERAL COUNSEL USING COMPARABILITY DATA TO ASSIST THE CEO IN EVALUATING COMPENSATION OF OTHER OFFICERS OF THE ORGANIZATION. |
| Form 990, Part VI, Line 15a Compensation of Top Management Official | THE COMPENSATION OF THE CEO IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE. DURING FYE 6/30/2016, AN INTERNAL COMPENSATION REVIEW WAS CONDUCTED BY THE ORGANIZATION'S GENERAL COUNSEL USING COMPARABILITY DATA TO ASSIST THE COMPENSATION COMMITTEE IN EVALUATING COMPENSATION OF THE CEO. THE PROCESS IS DOCUMENTED IN THE COMMITTEE MEETING MINUTES AND WAS APPROVED. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The organization has established an executive committee consisting of all officers of the Board of Directors and any other members of the Board of Directors appointed by the Chair of the Board. The executive committee has broad authority to act on behalf of the board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The form 990 will be reviewed by the CEO and CFO with the Audit Committee. In addition, it will be provided to the full board prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The organization has a written conflict of interest policy which requires officers, directors and key employees to disclose potential conflicts of interest. Conflict of interest questionnaires were distributed during the year ended June 30, 2016. Potential and actual conflicts of interest are reviewed and any members with conflicts of interest are prohibited from participating in related decisions. |
| Form 990, Part VI, Line 19 Required documents available to the public | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The financial statements are also available on our website at www.bbbs.org |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | UNCOLLECTIBLE PLEDGES - -35316; |