BIG BROTHERS BIG SISTERS OF AMERICA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF AMERICA (EIN 23-1365190)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349309542
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T18:04:45-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232628828 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHECHTMAN MARKS DEVOR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MARKET STREET SUITE 500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231365190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIG BROTHERS BIG SISTERS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BIGB | NameControl |
| Phone | 4693513161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EJOHN CARPENTER FREEWAY NO 100 | AddressLine1 |
| City | IRVING TX | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM MIDKIFF | Name |
| Title | SENIOR VICE PRESIDENT FINANCE | Title |
| Phone | 4693513161 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE MCKNIGHT | Name |
| PTIN | P01063588 | PTIN |
| Phone | 2154969200 | Phone |
| Date Prepared | 2014-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PAM IORIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EJOHN CARPENTER FREEWAY NO 100 | AddressLine1 |
| City | IRVING TX | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16789830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BBBS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | BIG BROTHERS BIG SISTERS OF AMERICA IS THE NATION'S PREMIER MENTORING ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 26482689 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15560830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 126383 | InvestmentIncomePriorYear |
| Investment Income Current Year | 69976 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 963667 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1159024 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 27572739 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16789830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14773623 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4738696 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10443028 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9036641 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1787157 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5934727 | OtherExpensePriorYear |
| Other Expenses Current Year | 7603002 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31151378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21378339 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3578639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4588509 | RevenuesLessExpensesCY |
| Total Assets BOY | 23155070 | TotalAssetsBOY |
| Total Assets EOY | 16929494 | TotalAssetsEOY |
| Total Liabilities BOY | 11550349 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9917111 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11604721 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7012383 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BIG BROTHERS BIG SISTERS OF AMERICA (THE ORGANIZATION) 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. THE ORGANIZATION AND ITS STAFF PARTNER WITH PARENTS / GUARDIANS, VOLUNTEERS AND OTHERS IN THE COMMUNITY AND HOLDS ITSELF ACCOUNTABLE FOR EACH CHILD IN THE PROGRAM ACHIEVING: *HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS *AVOIDANCE OF RISKY BEHAVIORS *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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1934212 | Expense |
| Revenue | 208872 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6977172 | Expense |
| Grants | 2369348 | Grants |
| Revenue | 936367 | Revenue |
| Description | PROGRAM DEVELOPMENT: BBBSA WORKS WITH AGENCIES TO DEVELOP PROGRAMS AND TOOLS FOR AGENCY USE. THIS CATEGORY ALSO INCLUDES A LEARNING AND SUPPORT FUNCTION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7485771 | Expense |
| Grants | 2369348 | Grants |
| Revenue | 0 | Revenue |
| Description | AGENCY DEVELOPMENT: THIS CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT CATEGORY INCLUDES GRANTS TO AGENCIES. ALSO INCLUDES FIELD-BASED STAFF THAT ENGAGED IN DIRECT SUPPORT TO THE AGENCIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16397155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4693513161 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 EJOHN CARPENTER FREEWAY NO 100 | AddressLine1 |
| City | IRVING TX | City |
| State | TX | State |
| ZIP Code | 75062 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANGELAKIS MICHAEL | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ARNOLD WALLACE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BALDONI RUDY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BERNON ALAN | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BERNSTEIN LEONARD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BRACKEN FRANK | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CHEN CARRERA EMILY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| COFFMAN CASEY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| COMMA LENNY | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRAHAM BILL | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GRAY MARGO | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| HANNA WILLIAM | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LEE JR JAMES | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAGE GREG | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAREDES RAYMUND | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SINGLETON JAMES | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SHULER J HEATH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SMITH ELIZABETH | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SNOW KATE | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WARTCHOW TODD | |||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PIERSON THOMAS CHARLES | |||||||
| PRESIDENT / CEO | 50.00 | X | 423992 | 0 | 47911 | X | |
| OLSHAN MARLENE | |||||||
| COO | 50.00 | 177881 | 0 | 19389 | X | ||
| EUDALY OLIVIA | |||||||
| SVP EXTERNAL RELATIONS | 50.00 | 203879 | 0 | 23038 | X | ||
| FLORES MARY | |||||||
| SVP HUMAN RESOURCES | 50.00 | 140319 | 0 | 15856 | X | ||
| LOFTON VANCE | |||||||
| CIO | 50.00 | 133685 | 0 | 14572 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1079756 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 120766 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NAVIGANT | |||||
| 4511 PAYSHERE CIRCLE | CHICAGO | IL | 60674 | FORENSIC ACCOUNTING | 1276816 |
| ZURI GROUP | |||||
| 328 N W BOND STREET - 2ND FLOOR | BEND | OR | 97701 | WEBSITE/FUNDRAISING | 655164 |
| ARNOLD & PORTER | |||||
| PO BOX 37116 | BALTIMORE | MD | 21297 | LEGAL CONSULTING | 510000 |
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | COMPUTER CONSULTING | 251797 |
| HYPHEN | |||||
| 2125 CLARK ST 2105 | DALLAS | TX | 75204 | FUNDRAISING CONSULTING | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 150963 | FederatedCampaigns |
| Membership Dues | 2783796 | MembershipDues |
| All Other Contributions | 12626071 | AllOtherContributions |
| Total Contributions | 15560830 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69976 | TotalRevenueColumn |
| Exclusion | $69,976 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13785 | TotalRevenueColumn |
| Exclusion | $13,785 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| AGENCY INFORMATION MANAGEMENT FEE | 519190 | 936367 | 936367 |
| NATIONAL CONFERENCE REGISTRATION | 519190 | 208805 | 208805 |
| HERTZ KICK BACK PROGRAM FEES | 519190 | 67 | 67 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1145239 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16789830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1145239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $83,761 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4738696 | Total |
| Program Services | 4738696 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568045 | Total |
| Program Services | 455812 | ProgramServices |
| Management And General | 34366 | ManagementAndGeneral |
| Fundraising | 77867 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7076326 | Total |
| Program Services | 5678206 | ProgramServices |
| Management And General | 428100 | ManagementAndGeneral |
| Fundraising | 970020 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124139 | Total |
| Program Services | 99612 | ProgramServices |
| Management And General | 7510 | ManagementAndGeneral |
| Fundraising | 17017 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542442 | Total |
| Program Services | 435268 | ProgramServices |
| Management And General | 32816 | ManagementAndGeneral |
| Fundraising | 74358 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725689 | Total |
| Program Services | 582310 | ProgramServices |
| Management And General | 43902 | ManagementAndGeneral |
| Fundraising | 99477 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90105 | Total |
| Management And General | 90105 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 511899 | Total |
| Management And General | 511899 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1336539 | Total |
| Management And General | 1336539 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142800 | Total |
| Program Services | 142800 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2314130 | Total |
| Program Services | 1893100 | ProgramServices |
| Management And General | 160603 | ManagementAndGeneral |
| Fundraising | 260427 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136184 | Total |
| Program Services | 109277 | ProgramServices |
| Management And General | 8239 | ManagementAndGeneral |
| Fundraising | 18668 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 338767 | Total |
| Program Services | 271835 | ProgramServices |
| Management And General | 20494 | ManagementAndGeneral |
| Fundraising | 46438 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241918 | Total |
| Program Services | 194121 | ProgramServices |
| Management And General | 14635 | ManagementAndGeneral |
| Fundraising | 33162 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075491 | Total |
| Program Services | 1462977 | ProgramServices |
| Management And General | 479702 | ManagementAndGeneral |
| Fundraising | 132812 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238209 | Total |
| Program Services | 191144 | ProgramServices |
| Management And General | 14411 | ManagementAndGeneral |
| Fundraising | 32654 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118634 | Total |
| Program Services | 95195 | ProgramServices |
| Management And General | 7177 | ManagementAndGeneral |
| Fundraising | 16262 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EQUIPMENT LEASE | Description |
| Total | 58326 | Total |
| Program Services | 46802 | ProgramServices |
| Management And General | 3529 | ManagementAndGeneral |
| Fundraising | 7995 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21378339 | Total |
| Program Services | 16397155 | ProgramServices |
| Management And General | 3194027 | ManagementAndGeneral |
| Fundraising | 1787157 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2604642 | BOY |
| EOY | 2434965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7650166 | BOY |
| EOY | 3852450 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10571227 | BOY |
| EOY | 8287146 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219665 | BOY |
| EOY | 1509880 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162473 | BOY |
| EOY | 89451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1532568 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 776966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946897 | BOY |
| EOY | 755602 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23155070 | BOY |
| EOY | 16929494 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041685 | BOY |
| EOY | 2210788 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8678617 | BOY |
| EOY | 5840661 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1830047 | BOY |
| EOY | 1865662 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11550349 | BOY |
| EOY | 9917111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 848313 | BOY |
| EOY | -1899395 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10527346 | BOY |
| EOY | 8682716 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229062 | BOY |
| EOY | 229062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11604721 | BOY |
| EOY | 7012383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23155070 | BOY |
| EOY | 16929494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -4588509 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -3829 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 0 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17467928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6021816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36353625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26482689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15560830 | CurrentTaxYear |
| Total | 101886888 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17467928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6021816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36353625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26482689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15560830 | CurrentTaxYear |
| Total | 101886888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 21288568 | AmountsSubstContributorsTotal |
| Public Support Total170 | 80598320 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -60792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83761 | CurrentTaxYear |
| Total | 379499 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 881533 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 996459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 963667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1145239 | CurrentTaxYear |
| Total | 4446165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 106712552 | TotalSupport |
| Public Support Pertcentage170 | 0.75530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $224,216 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $142,800 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 367016 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | BOTH BBBSA GOVERNMENT AFFAIRS STAFF AND BEACON CONSULTING GROUP ENGAGE IN WIDE RANGE OF ADVOCACY ACTIVITIES WITH LEGISLATIVE, EXECUTIVE AND AGENCY DECISIONMAKERS IN ORDER TO BUILD SUPPORT FOR YOUTH MENTORING FUNDING, AND TO BROADLY ADVOCATE FOR YOUTH DEVELOPMENT AND YOUTH MENTORING PROGRAMS AND POLICIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 209 | InvestmentEarningsOrLosses |
| End Of Year Balance | 229271 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 229062 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 271 | InvestmentEarningsOrLosses |
| Other Expenditures | 271 | OtherExpenditures |
| End Of Year Balance | 229062 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243944 | BeginningOfYearBalance |
| Other Expenditures | 14882 | OtherExpenditures |
| End Of Year Balance | 229062 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243700 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 244 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243944 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240842 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2858 | InvestmentEarningsOrLosses |
| End Of Year Balance | 243700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 525809 | OtherCostOrOtherBasis |
| Depreciation | 136583 | Depreciation |
| Book Value | 389226 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1006759 | OtherCostOrOtherBasis |
| Depreciation | 640383 | Depreciation |
| Book Value | 366376 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 755602 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ANNUAL AGENCY STAFF AWARDS PRESENTED AT OUR NATIONAL CONFERENCE HELD EACH YEAR IN JUNE. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (49 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BBBS OF VENTURA COUNTY | |||||||
| 445 ROSEWOOD STE Q | CAMARILLO | CA | 95667 | 942523254 | 501(C)(3) | 24821 | CAPACITY BUILDING |
| BIG BROTHERS BIG SISTERS OF SAN DIEGO COUNTY | |||||||
| 8515 ARJONS DRIVE SUITE A | SAN DIEGO | CA | 95945 | 942768855 | 501(C)(3) | 137265 | CAPACITY BUILDING |
| BBBS OF THE BAY AREA | |||||||
| 731 MARKET STREET 6TH FLOOR | SAN FRANCISCO | CA | 95010 | 942826754 | 501(C)(3) | 11217 | CAPACITY BUILDING |
| BBBS OF ORANGE COUNTY | |||||||
| 14131 YORBA STREET - SUITE 200 | TUSTIN | CA | 92211 | 330683335 | 501(C)(3) | 39952 | CAPACITY BUILDING |
| BBBS OF COLORADO INC | |||||||
| 1391 N SPEER BLVD - SUITE 450 | DENVER | CO | 80204 | 237161796 | 501(C)(3) | 96709 | CAPACITY BUILDING |
| NUTMEG BBBS INC | |||||||
| 30 LAUREL STREET SUITE 3 | HARTFORD | CT | 06605 | 060943916 | 501(C)(3) | 40115 | CAPACITY BUILDING |
| BBBS OF MID FLORIDA | |||||||
| 1155 NW 13TH STREET | GAINESVILLE | FL | 32601 | 591643115 | 501(C)(3) | 25000 | CAPACITY BUILDING |
| BBBS OF NORTHEAST FLORIDA | |||||||
| 3100 UNIVERSITY BLVD - 120 | JACKSONVILLE | FL | 32216 | 590683256 | 501(C)(3) | 52748 | CAPACITY BUILDING |
| BBBS OF GREATER MIAMI & MENTORING RESOURCE CTR | |||||||
| INTERAMERICAN PLAZA 701 SW 27TH AVE | MIAMI | FL | 33135 | 596166904 | 501(C)(3) | 33846 | CAPACITY BUILDING |
| BBBS OF THE SUN COAST INC | |||||||
| PO BOX 177 | VENICE | FL | 32504 | 592996893 | 501(C)(3) | 5120 | CAPACITY BUILDING |
| BBBS OF CENTRAL FLORIDA | |||||||
| 807 S ORLANDO AVE SUITE L | WINTER PARK | FL | 32084 | 591502582 | 501(C)(3) | 10078 | CAPACITY BUILDING |
| BBBS OF HONOLULU INC | |||||||
| 418 KUWILI STREET - SUITE 106 | HONOLULU | HI | 96817 | 990109970 | 501(C)(3) | 34958 | CAPACITY BUILDING |
| BBBS OF METROPOLITAN CHICAGO | |||||||
| 560 W LAKE STREET 5TH FLOOR | CHICAGO | IL | 60115 | 362360012 | 501(C)(3) | 37602 | CAPACITY BUILDING |
| KANSAS BBBS INC | |||||||
| 310 E 2ND STREET | WICHITA | KS | 67401 | 480999016 | 501(C)(3) | 15891 | CAPACITY BUILDING |
| BBBS OF CENTRAL MARYLAND AND THE MARYLAND MENTORING RESOURCE CENTER INC | |||||||
| 3600 CLIPPER MILL ROAD - 250 | BALTIMORE | MD | 20706 | 530190849 | 501(C)(3) | 15943 | CAPACITY BUILDING |
| BBBS OF METROPOLITAN DETROIT | |||||||
| 7700 SECOND AVENUE SUITE 602 | DETROIT | MI | 49503 | 381358163 | 501(C)(3) | 51045 | CAPACITY BUILDING |
| BBBS OF GREATER KANSAS CITY | |||||||
| 3908 WASHINGTON | KANSAS CITY | MO | 65807 | 381846835 | 501(C)(3) | 41279 | CAPACITY BUILDING |
| BBBS OF EASTERN MISSOURI INC | |||||||
| 501 NORTH GRAND BLVD | SAINT LOUIS | MO | 65110 | 320017737 | 501(C)(3) | 11329 | CAPACITY BUILDING |
| BBBS OF GREATER CHARLOTTE | |||||||
| 3801 E INDEPENCENCE BOULEVARD | CHARLOTTE | NC | 27101 | 430953286 | 501(C)(3) | 25385 | CAPACITY BUILDING |
| BBBS SERVICES INC | |||||||
| 107 WESTDALE AVE | WINSTON SALEM | NC | 27560 | 204648395 | 501(C)(3) | 11559 | CAPACITY BUILDING |
| BBBS OF NORTHERN NEVADA | |||||||
| 745 W MOANA LANE STE 200 | RENO | NV | 89509 | 850347573 | 501(C)(3) | 9422 | CAPACITY BUILDING |
| BBBS OF SOUTHERN NEVADA INC | |||||||
| 4065 E POST ROAD | LAS VEGAS | NV | 89120 | 850276498 | 501(C)(3) | 6848 | CAPACITY BUILDING |
| BBBS OF OKLAHOMA INC | |||||||
| 5840 S MEMORIAL DRIVE SUITE 105 | TULSA | OK | 74145 | 311634115 | 501(C)(3) | 11806 | CAPACITY BUILDING |
| BBBS COLUMBIA NORTHWEST | |||||||
| 1827 NE 44TH AVENUE SUITE 100 | PORTLAND | OR | 97401 | 310968026 | 501(C)(3) | 47281 | CAPACITY BUILDING |
| BBBS SOUTHEASTERN PENNSYLVANIA | |||||||
| 123 SOUTH BROAD STREET SUITE 2180 | PHILADELPHIA | PA | 17801 | 943143502 | 501(C)(3) | 21260 | CAPACITY BUILDING |
| BBBS OF MIDDLE TENNESSEE | |||||||
| 1704 CHARLOTTE AVENUE SUITE 130 | NASHVILLE | TN | 37203 | 510164560 | 501(C)(3) | 57247 | CAPACITY BUILDING |
| BBBS OF CENTRAL TEXAS INC | |||||||
| 1400 TILLERY STREET | AUSTIN | TX | 78721 | 620842531 | 501(C)(3) | 34434 | CAPACITY BUILDING |
| BIG BROTHERS BIG SISTERS LONE STAR | |||||||
| 450 E JOHN CARPENTER FREEWAY | IRVING | TX | 79401 | 237113070 | 501(C)(3) | 284814 | CAPACITY BUILDING |
| BBBS OF SOUTH TEXAS | |||||||
| 202 BALTIMORE | SAN ANTONIO | TX | 79902 | 741678586 | 501(C)(3) | 56849 | CAPACITY BUILDING |
| BBBS OF UTAH INC | |||||||
| 151 EAST 5600 SO SUITE 200 | MURRAY | UT | 84107 | 237041917 | 501(C)(3) | 59227 | CAPACITY BUILDING |
| BBBS OF THE GREATER VIRGINIA PENINSULA | |||||||
| 364 MCLAWS CIRCLE SUITE 2 | WILLIAMSBURG | VA | 24210 | 540702502 | 501(C)(3) | 25026 | CAPACITY BUILDING |
| BBBS OF PUGET SOUND | |||||||
| 1600 SOUTH GRAHAM STREET | SEATTLE | WA | 98201 | 541153403 | 501(C)(3) | 47429 | CAPACITY BUILDING |
| BBBS OF CENTRAL ARIZONA | |||||||
| 1010 EAST MCDOWELL - SUITE 400 | PHOENIX | AZ | 85006 | 742551676 | 501(C)(3) | 20423 | CAPACITY BUILDING |
| BBBS OF CENTRAL CALIFORNIA | |||||||
| 905 NORTH FULTON STREET | FRESNO | CA | 93728 | 941668376 | 501(C)(3) | 9958 | CAPACITY BUILDING |
| BBBS OF GREATER LOS ANGELES | |||||||
| 800 S FIGUEROA ST STE 620 | LOS ANGELES | CA | 90017 | 953400882 | 501(C)(3) | 74396 | CAPACITY BUILDING |
| CATHOLIC BIG BROTHERS BIG SISTERS | |||||||
| 1530 JAMES M WOOD BLVD 2ND FL | LOS ANGELES | CA | 90015 | 135564115 | 501(C)(3) | 31784 | CAPACITY BUILDING |
| JEWISH BBBS ASSN OF LOS ANGELES | |||||||
| 6505 WILSHIRE BLVD - 600 | LOS ANGELES | CA | 90048 | 951691009 | 501(C)(3) | 11784 | CAPACITY BUILDING |
| BBBS OF THE GREATER SACRAMENTO | |||||||
| 1451 RIVER PARK DRIVE SUITE 241 | SACRAMENTO | CA | 95815 | 680003631 | 501(C)(3) | 6899 | CAPACITY BUILDING |
| BBBS OF THE NATIONAL CAPITAL A | |||||||
| 10210 GREENBELT ROAD SUITE 900 | LANHAM | MD | 20706 | 530190849 | 501(C)(3) | 24193 | CAPACITY BUILDING |
| BBBS OF CENTRAL INDIANA INC | |||||||
| 2960 N MERIDIAN STREET SUITE 150 | INDIANAPOLIS | IN | 46208 | 351323831 | 501(C)(3) | 6915 | CAPACITY BUILDING |
| BBBS OF THE GREATER TWIN CITIES | |||||||
| 2550 UNIVERSITY AVENUE - SUITE 410N | ST PAUL | MN | 55114 | 411466521 | 501(C)(3) | 51452 | CAPACITY BUILDING |
| BBBS OF THE GREATER MANCHESTER INC | |||||||
| 25 LOWELL STREET - SUITE 201 | MANCHESTER | NH | 03101 | 510180586 | 501(C)(3) | 20000 | CAPACITY BUILDING |
| BBBS OF LONG ISLAND INC | |||||||
| 70 ACORN LANE | LEVITTOWN | NY | 11756 | 135600383 | 501(C)(3) | 14763 | CAPACITY BUILDING |
| BBBS OF ORANGE COUNTY INC | |||||||
| 148 TEMPLE HILL RD PO BOX 426 | VAILS GATE | NY | 12584 | 141597893 | 501(C)(3) | 12500 | CAPACITY BUILDING |
| BBBS OF BUCKS COUNTY INC | |||||||
| 2875 YORK ROAD | JAMISON | PA | 18929 | 231629608 | 501(C)(3) | 6500 | CAPACITY BUILDING |
| BBBS OF GREATER PITTSBURGH INC | |||||||
| 5989 PENN CIRCLE SOUTH | PITTSBURGH | PA | 15206 | 256074707 | 501(C)(3) | 51767 | CAPACITY BUILDING |
| BBBS OF THE INLAND NORTHWEST | |||||||
| 222 W MISSION AVE STE 210 | SPOKANE | WA | 99201 | 916061587 | 501(C)(3) | 6643 | CAPACITY BUILDING |
| BBBS OF GREATER ROCHESTER | |||||||
| 37 SOUTH WASHINGTON STREET | ROCHESTER | NY | 14608 | 160997229 | 501(C)(3) | 5384 | CAPACITY BUILDING |
| BBBS OF SNOHOMISH COUNTY | |||||||
| 1420 HEWITT AVENUE | EVERETT | WA | 98201 | 910565561 | 501(C)(3) | 52135 | CAPACITY BUILDING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PIERSON THOMAS CHARLES | ||||||||||||||
| PRESIDENT / CEO | 423992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47911 | 0 | 471903 | 0 | 0 | 0 |
| OLSHAN MARLENE | ||||||||||||||
| COO | 177881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19389 | 0 | 197270 | 0 | 0 | 0 |
| EUDALY OLIVIA | ||||||||||||||
| SVP EXTERNAL RELATIONS | 203879 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23038 | 0 | 226917 | 0 | 0 | 0 |
| FLORES MARY | ||||||||||||||
| SVP HUMAN RESOURCES | 140319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15856 | 0 | 156175 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IRS FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT FINANCE, CHIEF EXECUTIVE OFFICER, CHAIRMAN OF THE BOARD OF DIRECTORS AND CO-CHAIRS OF THE FINANCE AND LEGAL COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY, LISTING ALL OF THEIR EXTERNAL RELATIONS WITH OTHER COMPANIES AND ORGANIZATIONS. THEY ALSO MUST DISCLOSE AND RESOLVE POTENTIAL CONFLICTS THAT MAY OCCUR THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15A | REGARDING THE PROCESS FOR DETERMINING CEO COMPENSATION, THE BOARD'S HUMAN RESOURCE AND COMPENSATION COMMITTEE REVIEW THE COMPARABILITY DATA AND SEEK INDEPENDENT OBJECTIVE INPUT. | |
| 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 REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON OUR WEBSITE AT WWW.BBBS.ORG. | |
| FORM 990, PART IX, LINE 11G | OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 70,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,066. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90,537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,537. LEARNING DEVELOPMENT: PROGRAM SERVICE EXPENSES 834,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834,957. COMMUNICATION & MARKETING: PROGRAM SERVICE EXPENSES 246,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,957. IT SERVICES: PROGRAM SERVICE EXPENSES 811,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 811,186. FUNDRAISING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 260,427. TOTAL EXPENSES 260,427. | OTHER FEES |
| FORM 990, PART XI, LINE 3B: | ORGANIZATION IS ANTICIPATING THE AUDIT FOR THE YEAR ENDED 6/30/13 TO BEGIN IN JULY 2014. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR BBBSA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 NORTH 13TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232577179 | EIN |
| Primary Activities | SUPPORT THE MISSION OF BBBSA | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FOUNDATION FOR BBBSA | ||
| K | 66803 | FAIR MARKET VALUE |
| FOUNDATION FOR BBBSA | ||
| C | 466803 | FAIR MARKET VALUE |