BIG BROTHERS BIG SISTERS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BIG BROTHERS BIG SISTERS OF AMERICA (EIN 23-1365190)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201210889349300236
- Schema version
- 2010v3.4
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-28T11:39:49-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | 2156657728 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 North 13th Street | AddressLine1 |
| City | Philadelphia | City |
| State | PA | State |
| ZIP Code | 19107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Max Miller | Name |
| Title | Chief Administration Officer | Title |
| Phone | 2156657734 | Phone |
| Date Signed | 2012-03-30 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Max Miller | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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) |
|---|---|---|
| Gross Receipts | 37490036 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | 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 (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 other 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6021816 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 36353625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90195 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 459267 | OtherRevenuePriorYear |
| Other Revenue Current Year | 996459 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6571278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37490036 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4105290 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17869952 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4219898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9112853 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1668294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4076182 | OtherExpensePriorYear |
| Other Expenses Current Year | 8680610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12401370 | TotalExpensesPriorYear |
| Total Expenses Current Year | 35663415 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5830092 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1826621 | RevenuesLessExpensesCY |
| Total Assets BOY | 18413657 | TotalAssetsBOY |
| Total Assets EOY | 28549373 | TotalAssetsEOY |
| Total Liabilities BOY | 5056918 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13366013 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13356739 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15183360 | NetAssetsOrFundBalancesEOY |
| 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 other 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 | 5535457 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | 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 | 12919795 | Expense |
| Grants | 8934976 | Grants |
| Revenue | 0 | 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 | 13848048 | Expense |
| Grants | 8934976 | 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 Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 32303300 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | 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 | KY | 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 | OR | 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 | Big Brothers Big Sisters of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155677000 | TelephoneNumber |
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 |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Angelakis Michael | |||||||||
| Board Director | 1.00 | X | 0 | 0 | 0 | ||||
| Benz Treuille Beverly | |||||||||
| Board Director | 1 | X | 0 | 0 | 0 | ||||
| Bracken Frank | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Chen Carrera Emily | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Coffman Casey | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Hanna William | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Jackson Brian | |||||||||
| Board Chair | 0 | X | 0 | 0 | 0 | ||||
| Lee James | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Page Greg | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Rudner Edward | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Singleton James | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Smith Liz | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Snow Kate | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Warren Kevin | |||||||||
| Board Director | 2 | X | 0 | 0 | 0 | ||||
| Mathis Karen | |||||||||
| President/CEO | 50 | X | 365000 | 0 | 30117 | X | X | X | X |
| Miller Max | |||||||||
| CAO and General Counsel | 50 | 164615 | 0 | 25757 | X | X | |||
| Koonce Stanley | |||||||||
| Exe VP/COO | 50 | 246090 | 0 | 29228 | X | ||||
| Mc Davitt Jan | |||||||||
| VP Philanthropy | 50 | 170462 | 0 | 20020 | X | ||||
| Avondolio John | |||||||||
| VP Marketing & Communications | 50 | 153309 | 0 | 13813 | X | ||||
| Mesko Cindy | |||||||||
| VP Agency Development | 50 | 201385 | 0 | 21032 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1300861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 139967 | TotalOtherCompensation |
| Number Individuals GT100 K | 20 | NumberIndividualsGT100K |
| Formers Listed | 1 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Verizon Business | ||||||
| PO BOX 631763 | Baltimore | MD | 212631763 | Computer Consulting | 339606 | |
| Blackbaud | ||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | Computer Consulting Design | 330884 | |
| THE ADVERTISING COUNCIL INC | ||||||
| 261 MADISON AVENUE | New York | NY | 100162303 | Advertising | 624235 | |
| Beacon Consulting | ||||||
| 400 Seventh Street NW | WASHINGTON | DC | 20004 | Public Policy | 108853 | SUITE 505 |
| HARDER COMPANY | ||||||
| 299 KANSAS STREET | SAN FRANCISCO | CA | 94103 | Research and Development services | 101000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 2928217 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 12472681 | GovernmentGrants |
| All Other Contributions | 20952727 | AllOtherContributions |
| Noncash Contributions | 3323655 | NoncashContributions |
| Total Contributions | 36353625 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 139952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139952 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| National Conference Revenue | 900099 | 184661 | 184661 | 0 | $0 |
| Agency Information Management Fees | 900099 | 811798 | 811798 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 996459 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37490036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1136411 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17869952 | Total |
| Program Services | 17869952 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450828 | Total |
| Program Services | 1175171 | ProgramServices |
| Management And General | 101558 | ManagementAndGeneral |
| Fundraising | 174099 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7662025 | Total |
| Program Services | 6217642 | ProgramServices |
| Management And General | 491059 | ManagementAndGeneral |
| Fundraising | 953324 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5955895 | Total |
| Program Services | 4797676 | ProgramServices |
| Management And General | 923342 | ManagementAndGeneral |
| Fundraising | 234877 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208458 | Total |
| Program Services | 169112 | ProgramServices |
| Management And General | 13556 | ManagementAndGeneral |
| Fundraising | 25790 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271672 | Total |
| Program Services | 220394 | ProgramServices |
| Management And General | 17667 | ManagementAndGeneral |
| Fundraising | 33611 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689009 | Total |
| Program Services | 558959 | ProgramServices |
| Management And General | 44807 | ManagementAndGeneral |
| Fundraising | 85243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166169 | Total |
| Program Services | 978487 | ProgramServices |
| Management And General | 74509 | ManagementAndGeneral |
| Fundraising | 113173 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70619 | Total |
| Program Services | 57290 | ProgramServices |
| Management And General | 4592 | ManagementAndGeneral |
| Fundraising | 8737 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141613 | Total |
| Program Services | 114884 | ProgramServices |
| Management And General | 9209 | ManagementAndGeneral |
| Fundraising | 17520 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment Leases | 72308 | 58660 | 4702 | 8946 |
| Bad Debt Expense - Fees | 104867 | 85073 | 6820 | 12974 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35663415 | Total |
| Program Services | 32303300 | ProgramServices |
| Management And General | 1691821 | ManagementAndGeneral |
| Fundraising | 1668294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821020 | BOY |
| EOY | 6712457 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5663842 | BOY |
| EOY | 7264815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6907191 | BOY |
| EOY | 12631516 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1415615 | BOY |
| EOY | 1322207 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142975 | BOY |
| EOY | 177249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 843011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 401882 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 463014 | BOY |
| EOY | 441129 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18413657 | BOY |
| EOY | 28549373 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805495 | BOY |
| EOY | 963900 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2360469 | BOY |
| EOY | 10557406 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890954 | BOY |
| EOY | 1844707 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5056918 | BOY |
| EOY | 13366013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1509117 | BOY |
| EOY | 3650116 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11603678 | BOY |
| EOY | 11304182 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 243944 | BOY |
| EOY | 229062 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13356739 | BOY |
| EOY | 15183360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18413657 | BOY |
| EOY | 28549373 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1826621 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 27118058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26407355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32304216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17467928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021316 | CurrentTaxYear |
| Total | 109318873 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27118058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26407355 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32304216 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17467928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6021316 | CurrentTaxYear |
| Total | 109318873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 109318873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -448022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -60792 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90195 | CurrentTaxYear |
| Total | 3349 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 324958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 643956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 881533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 459267 | CurrentTaxYear |
| Total | 3153294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 112475516 | TotalSupport |
| Gross Receipts From Admissions Etc | 0 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97193 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97704 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Other income in 2011 includes National Conference Registration $184,661 and Agency Information Management System Hosting Fees of $811,798. | GeneralExplanation |
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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243944 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 0 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 14882 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 229062 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 243700 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 244 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 243944 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 240842 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2858 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 243700 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 430220 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 106668 | Depreciation |
| Book Value | 323552 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 412791 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 295214 | Depreciation |
| Book Value | 117577 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 441129 | TotalOfBookValueLandBuildings |
| Total Revenue | 37490036 | TotalRevenue |
| Total Expenses | 35663415 | TotalExpenses |
| Excess Or Deficit For Year | 1826621 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1826621 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 37490036 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 37490036 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 37490036 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35663415 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 35663415 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 35663415 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P05_S00_L04 | Identifier |
| Return Reference | Schedule D, Part V, Line 4 | ReturnReference |
| Explanation | Annual Agency Staff Awards. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (121 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 Alaska | |||||||
| 1057 West Fireweed Lane 202 | Anchorage | AK | 99503 | 800064172 | 501©(3) | 544500 | Capcity Building |
| BBBS of Greater Birmingham Inc | |||||||
| 1901 14th Avenue South | Birmingham | AL | 35205 | 630647080 | 501©(3) | 20000 | Capcity Building |
| BBBS of Morgan County Inc | |||||||
| PO Box 2171 | Decatur | AL | 35602 | 631060741 | 501©(3) | 15000 | Capcity Building |
| BBBS of the Shoals Inc | |||||||
| PO Box 652 | Florence | AL | 35631 | 630966321 | 501©(3) | 17000 | Capcity Building |
| BBBS of Northeast Alabama | |||||||
| PO Box 933 | Gadsden | AL | 35902 | 630847018 | 501©(3) | 15000 | Capcity Building |
| BBBS of North Alabama Inc | |||||||
| 701 Andrew Jackson Way | Huntsville | AL | 35801 | 630833364 | 501©(3) | 20000 | Capcity Building |
| BBBS South Alabama YMCA | |||||||
| PO Box 2272 | Mobile | AL | 36652 | 630302187 | 501©(3) | 15000 | Capcity Building |
| BBBS of West Alabama | |||||||
| 2720 6th Street | Tuscaloosa | AL | 35401 | 630859454 | 501©(3) | 15000 | Capcity Building |
| BBBS of Northwest Arkansas | |||||||
| 130 E Poplar St Suite C | Fayetteville | AR | 72703 | 592996893 | 501©(3) | 12250 | Capcity Building |
| BBBS of Flagstaff | |||||||
| 102 W Hunt Ave | Flagstaff | AZ | 86001 | 237170086 | 501©(3) | 39000 | Capcity Building |
| BBBS of Central AZ | |||||||
| 1010 East McDowell Suite 400 | Phoenix | AZ | 85006 | 860205254 | 501©(3) | 330000 | Capcity Building |
| Yavapai BBBS Inc | |||||||
| 3208 Lakeside Village Drive | Prescott | AZ | 86301 | 860278776 | 501©(3) | 125000 | Capcity Building |
| BBBS of NE AZ | |||||||
| PO Box 1722 | Show Low | AZ | 86301 | 860863796 | 501©(3) | 334980 | Capcity Building |
| BBBS of Ventura County | |||||||
| 445 Rosewood Ste Q | Camarillo | CA | 93010 | 203425568 | 501©(3) | 149900 | Capcity Building |
| BBBS of Greater Los Angeles and the IE | |||||||
| 800 S Figueroa Street Suite 620 | Los Angeles | CA | 90017 | 951904857 | 501©(3) | 227583 | Capcity Building |
| BBBS of San Diego | |||||||
| 8515 Arjons Drive Suite A | San Diego | CA | 92126 | 952151526 | 501©(3) | 50000 | Capcity Building |
| BBBS of Bay Area | |||||||
| 731 Market Street 6th Floor | San Francisco | CA | 94103 | 237108045 | 501©(3) | 212250 | Capcity Building |
| BBBS of the North Bay Inc | |||||||
| 1618 2nd Street | San Rafael | CA | 94901 | 942502278 | 501©(3) | 49000 | Capcity Building |
| BBBS of Orange County Inc | |||||||
| 14131 Yorba Street Suite 200 | Tustin | CA | 92780 | 951992702 | 501©(3) | 225000 | Capcity Building |
| BBBS of Colorado | |||||||
| 1391 N Speer Blvd Suite 450 | Denver | CO | 80204 | 237161796 | 501©(3) | 200000 | Capcity Building |
| Nutmeg BBBS | |||||||
| 30 Laurel Street Suite 3 | Hartford | CT | 06106 | 060850379 | 501©(3) | 63250 | Capcity Building |
| BBBS of SE Connecticut | |||||||
| 1595 Hartford Turnpike Route 85 | Oakdale | CT | 06370 | 060812978 | 501©(3) | 82000 | Capcity Building |
| BBBS of Delaware Inc | |||||||
| 105 Robino Court Suite 413 | Wilmington | DE | 19804 | 516018399 | 501©(3) | 175000 | Capcity Building |
| BBBS of Broward County | |||||||
| 4101 Ravenswood Road Suite 226 | Fort Lauderdale | FL | 33312 | 591507595 | 501©(3) | 67250 | Capcity Building |
| BBBS of Mid Florida | |||||||
| 1155 NW 13th Street | Gainesville | FL | 32601 | 591643115 | 501©(3) | 15000 | Capcity Building |
| BBBS of NE Florida | |||||||
| 3100 University Blvd 120 | Jacksonville | FL | 32216 | 590683256 | 501©(3) | 250166 | Capcity Building |
| BBBS of Pinellas County | |||||||
| 918 West Bay Drive | Largo | FL | 33770 | 591197491 | 501©(3) | 188000 | Capcity Building |
| BBBS of Greater Miami | |||||||
| Interamerican Plaza 701 SW 27th Ave | Miami | FL | 33135 | 596166904 | 501©(3) | 375275 | Capcity Building |
| BBBS of NW Florida | |||||||
| 1149 Crieghton Rd Ste 1 | Pensacola | FL | 32504 | 592996893 | 501©(3) | 32500 | Capcity Building |
| BBBS of Martin Palmbeach Counties | |||||||
| 1700 Kirk Road | West Palm Beach | FL | 33406 | 592676889 | 501©(3) | 20000 | Capcity Building |
| BBBS of the Big Bend Inc | |||||||
| 565 East Tennessee Street | Tallahassee | FL | 32308 | 592130789 | 501©(3) | 15000 | Capcity Building |
| BBBS of Tampa Bay | |||||||
| 711 S Dale Mabry Ave Suite 300 | Tampa | FL | 33609 | 592173085 | 501©(3) | 197250 | Capcity Building |
| BBBS of the Sun Coast Inc | |||||||
| PO Box 177 | Venice | FL | 34285 | 591361826 | 501©(3) | 170000 | Capcity Building |
| BBBS of Central Florida | |||||||
| 807 S Orlando Ave Suite L | Winter Park | FL | 32789 | 596555007 | 501©(3) | 25000 | Capcity Building |
| BBBS of Metro Atlanta Inc | |||||||
| 100 Edgewood Ave 710 | Atlanta | GA | 30303 | 580861895 | 501©(3) | 755013 | Capcity Building |
| BBBS of the Chattahoochee Valley | |||||||
| PO Box 1825 | Columbus | GA | 31902 | 580828094 | 501©(3) | 186500 | Capcity Building |
| BBBS of Northwest Georgia Mountains Inc | |||||||
| PO Box 417 | Dalton | GA | 30722 | 581079202 | 501©(3) | 224400 | Capcity Building |
| BBBS of Heart of Georgia | |||||||
| 777 Walnut St | Macon | GA | 31201 | 580707593 | 501©(3) | 220000 | Capcity Building |
| BBBS of the Coastal Empire | |||||||
| 428 Bull Street Suite 203 | Savannah | GA | 31401 | 262477067 | 501©(3) | 178750 | Capcity Building |
| BBBS of Honolulu | |||||||
| 418 Kuwili Street Suite 106 | Honolulu | HI | 96817 | 990109970 | 501©(3) | 12250 | Capcity Building |
| BBBS of Cedar Rapids East Central Iowa | |||||||
| 3150 E Ave NW Suite 103 | Cedar Rapids | IA | 52405 | 421170475 | 501©(3) | 120000 | Capcity Building |
| BBBS of Siouxland | |||||||
| 3650 Glen Oaks Blvd | Sioux City | IA | 51104 | 421121154 | 501©(3) | 80000 | Capcity Building |
| BBBS of SW Illinois | |||||||
| 6400 West Main Suite 1G | Belleville | IL | 62223 | 371095468 | 501©(3) | 15000 | Capcity Building |
| BBBS of Metro Chicago | |||||||
| 560 W Lake Street 5th Floor | Chicago | IL | 60661 | 362681212 | 501©(3) | 297550 | Capcity Building |
| BBBS of Central Illinois | |||||||
| 310 W William St | Decatur | IL | 62522 | 371348685 | 501©(3) | 135000 | Capcity Building |
| BBBS of South Central Indiana Inc | |||||||
| PO Box 2534 | Bloomington | IN | 47402 | 351330448 | 501©(3) | 135000 | Capcity Building |
| BBBS of Central Indiana Inc | |||||||
| 2960 N Meridian Street Suite 150 | Indianpolis | IN | 46208 | 351323831 | 501©(3) | 35000 | Capcity Building |
| BBBS of Northeast Indiana Inc | |||||||
| 2439 Fairfield Ave | Fort Wayne | IN | 46807 | 351271943 | 501©(3) | 135000 | Capcity Building |
| Kansas BBBS Inc | |||||||
| 310 E 2nd Street | Wichita | KS | 67202 | 237056717 | 501©(3) | 320400 | Capcity Building |
| BBBS of South Central Kentucky | |||||||
| PO Box 9646 | Bowling Green | KY | 42102 | 310944769 | 501©(3) | 17900 | Capcity Building |
| BBBS Of The Bluegrass Inc | |||||||
| 1016 Rushwood Court | Lexington | KY | 40511 | 610523288 | 501©(3) | 20000 | Capcity Building |
| BBBS of Kentuckiana | |||||||
| 1519 Gardiner Lane Suite B | Louisville | KY | 40218 | 616057856 | 501©(3) | 242500 | Capcity Building |
| BBBS of Mass Bay | |||||||
| 75 Federal Street 8th Floor | Boston | MA | 02210 | 042074462 | 501©(3) | 242250 | Capcity Building |
| Big Sister Association of Greater Boston Inc | |||||||
| 161 Massachusetts Ave 2nd Floor | Boston | MA | 02210 | 042150651 | 501©(3) | 169900 | Capcity Building |
| BBBS of Central MassMetrowest Inc | |||||||
| 484 Main Street Suite 360 | Worcester | MA | 01608 | 042317926 | 501©(3) | 145300 | Capcity Building |
| Big Brothers Big Sisters of the Greater Chesapeake Inc | |||||||
| 3600 Clipper Mill Road 250 | Baltimore | MD | 21211 | 520631265 | 501©(3) | 645000 | Capcity Building |
| BBBS of Frederick County Inc | |||||||
| PO Box 442 | Frederick | MD | 21705 | 521107974 | 501©(3) | 20000 | Capcity Building |
| BBBS of the National Capital Area | |||||||
| 10210 Greenbelt Road Suite 900 | Lanham | MD | 20706 | 530190849 | 501©(3) | 80400 | Capcity Building |
| BBBS of Southern Maine | |||||||
| 195 Lancaster Street | Portland | ME | 04101 | 010475146 | 501©(3) | 12250 | Capcity Building |
| BBBS of Metropolitan Detroit | |||||||
| 7700 Second Avenue Suite 602 | Detroit | MI | 48202 | 386112533 | 501©(3) | 218500 | Capcity Building |
| BBBS of Greater Flint | |||||||
| 410 East Second Street | Flint | MI | 48503 | 382259541 | 501©(3) | 135000 | Capcity Building |
| BBBS A Community of Caring | |||||||
| 3501 Covington Rd | Kalamazoo | MI | 49001 | 381720832 | 501©(3) | 135000 | Capcity Building |
| BBBS of the Greater Twin Cities | |||||||
| 2550 University Avenue Suite 410N | St Paul | MN | 55114 | 320017737 | 501©(3) | 307250 | Capcity Building |
| BBBS of Greater Kansas City | |||||||
| 3908 Washington | Kansas City | MO | 64111 | 436068464 | 501©(3) | 190000 | Capcity Building |
| BBBS of Eastern Missouri Inc | |||||||
| 501 North Grand Blvd | St Louis | MO | 63103 | 430669085 | 501©(3) | 232600 | Capcity Building |
| BBBS of Mississippi | |||||||
| 175 E Capitol Str Suite 222 | Jackson | MS | 39201 | 640930671 | 501©(3) | 199000 | Capcity Building |
| BBBS of Yellowstone Cty | |||||||
| 504 B North 20th St | Billings | MT | 59101 | 237451775 | 501©(3) | 32500 | Capcity Building |
| BBBS of Great Falls | |||||||
| 18 Sixth Street North Suite 26 | Great Falls | MT | 59401 | 510187877 | 501©(3) | 19200 | Capcity Building |
| BBBS of Lake County | |||||||
| 49518 US Hwy 93 | Polson | MT | 59860 | 810362546 | 501©(3) | 5001 | Capcity Building |
| BBBS of Western NC | |||||||
| 50 South French Broad 213 | Asheville | NC | 28801 | 581505917 | 501©(3) | 20000 | Capcity Building |
| BBBS of Grtr Charlotte | |||||||
| 3801 E Indepencence Boulevard | Charlotte | NC | 28205 | 562264009 | 501©(3) | 192250 | Capcity Building |
| BBBS of Greater Greensboro | |||||||
| 510 Summit Avenue | Greensboro | NC | 27405 | 237378057 | 501©(3) | 15000 | Capcity Building |
| BBBS of the Central Piedmont | |||||||
| PO Box 627 | High Point | NC | 27261 | 204648395 | 501©(3) | 15000 | Capcity Building |
| BBBS of The Triangle | |||||||
| 909 Aviation Parkway Suite 1500 | Morrisville | NC | 27560 | 562109717 | 501©(3) | 170000 | Capcity Building |
| BBBS Services Inc | |||||||
| 107 Westdale Ave | Winston Salem | NC | 27101 | 540702502 | 501©(3) | 20000 | Capcity Building |
| BBBS of BismarckMandan | |||||||
| 600 South 2nd Street Suite 8 | Bismarck | ND | 58504 | 450431155 | 501©(3) | 5100 | Capcity Building |
| Heartland BBBS | |||||||
| 6201 Havelock Ave | Lincoln | NE | 68507 | 470794732 | 501©(3) | 135000 | Capcity Building |
| BBBS of Monmouth County Inc | |||||||
| Crystal Brook Bldg 174 Main Street | Eatontown | NJ | 07724 | 222115416 | 501©(3) | 83334 | Capcity Building |
| BBBS of Essex Hudson Union Counties | |||||||
| 500 Broad Street 2nd Floor | Newark | NJ | 07102 | 223676931 | 501©(3) | 155000 | Capcity Building |
| BBBS of Mercer County | |||||||
| 535 East Franklin Street | Trenton | NJ | 08610 | 061653897 | 501©(3) | 150000 | Capcity Building |
| BBBS of C New Mexico | |||||||
| 2500 Louisiana Blvd NE Suite 200 | Albuquerque | NM | 87110 | 850271207 | 501©(3) | 435087 | Capcity Building |
| BBBS of San Juan County Imc | |||||||
| 4800 College Blvd Suite 104 | Farmington | NM | 87402 | 850295346 | 501©(3) | 215083 | Capcity Building |
| BBBS of SE New Mexico | |||||||
| 1717 W Second Street Suite 200 | Roswell | NM | 88201 | 850467490 | 501©(3) | 158020 | Capcity Building |
| BBBS of Northern New Mexico Inc | |||||||
| 1229 St Francis Drive Suite C | Santa Fe | NM | 87505 | 850276498 | 501©(3) | 215000 | Capcity Building |
| BBBS Northern Nevada | |||||||
| 745 W Moana Lane Ste 200 | Reno | NV | 89509 | 320147198 | 501©(3) | 62000 | Capcity Building |
| BBBS of the Capital Region Inc | |||||||
| 1698 Central Ave | Albany | NY | 12205 | 146035512 | 501©(3) | 17250 | Capcity Building |
| BBBS of Erie County | |||||||
| 85 River Rock Drive Suite 107 | Buffalo | NY | 14207 | 161106399 | 501©(3) | 19500 | Capcity Building |
| BBBS of NYC | |||||||
| 223 East 30th Street | New York | NY | 10016 | 135600383 | 501©(3) | 251850 | Capcity Building |
| BBBS of Orange County Inc | |||||||
| 253 South William Street | Newburgh | NY | 12550 | 141597893 | 501©(3) | 22500 | Capcity Building |
| BBBS of Greater Cleveland | |||||||
| 4614 Prospect Avenue Suite 410 | Cleveland | OH | 44103 | 341039700 | 501©(3) | 165000 | Capcity Building |
| BBBS of the Greater Miami Valley Inc | |||||||
| 2211 Arbor Blvd | Moraine | OH | 45439 | 310641306 | 501©(3) | 135000 | Capcity Building |
| BBBS of Oklahoma | |||||||
| 5840 S Memorial Drive Suite 105 | Tulsa | OK | 74145 | 731226237 | 501©(3) | 247250 | Capcity Building |
| BBBS of Columbia NW | |||||||
| 1827 NE 44th Avenue Suite 100 | Portland | OR | 97213 | 931303640 | 501©(3) | 319500 | Capcity Building |
| BBBS of Bucks County Inc | |||||||
| 2875 York Road | Jamison | PA | 18929 | 232461056 | 501©(3) | 145000 | Capcity Building |
| BBBS of SEPA | |||||||
| 123 South Broad Street Suite 2180 | Philadelphia | PA | 19109 | 231352034 | 501©(3) | 354550 | Capcity Building |
| BBBS of Greater Pittsburgh | |||||||
| 5989 Penn Circle South | Pittsburgh | PA | 15206 | 256074707 | 501©(3) | 47250 | Capcity Building |
| BBBS of Greater Columbia Inc | |||||||
| PO Box 2559 | Columbia | SC | 29202 | 570570422 | 501©(3) | 15000 | Capcity Building |
| BBBS of Upstate | |||||||
| 620 N Main St 102 | Greenville | SC | 29601 | 204243553 | 501©(3) | 32250 | Capcity Building |
| BBBS of Carolina Youth Development Ctr | |||||||
| 5055 Lackawanna Boulevard | North Charleston | SC | 29405 | 570669877 | 501©(3) | 21500 | Capcity Building |
| BBBS of Black Hills | |||||||
| 425 Kansas City Street | Rapid City | SD | 57701 | 460282706 | 501©(3) | 112250 | Capcity Building |
| BBBS of Clarksville | |||||||
| 543 Peachers Mill Road | Clarksville | TN | 37042 | 510164560 | 501©(3) | 15000 | Capcity Building |
| BBBS of Tennessee Valley Inc | |||||||
| 119 West Summit Hill Dr Ste 101 | Knoxville | TN | 37902 | 620842531 | 501©(3) | 25000 | Capcity Building |
| BBBS of Greater Memphis | |||||||
| 81 Tillman | Memphis | TN | 38111 | 237113070 | 501©(3) | 20000 | Capcity Building |
| BBBS Middle TN | |||||||
| 1704 Charlotte Avenue Suite 130 | Nashville | TN | 37203 | 237056024 | 501©(3) | 260000 | Capcity Building |
| BBBS of Central Texas Inc | |||||||
| 1400 Tillery Street | Austin | TX | 78721 | 741678586 | 501©(3) | 190000 | Capcity Building |
| BBBS of Lone Star | |||||||
| 450 E John Carpenter Freeway | Irving | TX | 75062 | 750800632 | 501©(3) | 449070 | Capcity Building |
| BBBS of Lubbock Inc | |||||||
| 1409 19th Street Suite 204 | Lubbock | TX | 79401 | 237041917 | 501©(3) | 65000 | Capcity Building |
| BBBS of S Texas | |||||||
| 202 Baltimore | San Antonio | TX | 78215 | 741897630 | 501©(3) | 139400 | Capcity Building |
| BBBS of Utah | |||||||
| 151 East 5600 S Suite 200 | Murray | UT | 84107 | 870336168 | 501©(3) | 97250 | Capcity Building |
| BBBS of Danville Area Inc | |||||||
| 308 Craghead St Suite 104 | Danville | VA | 24541 | 540922903 | 501©(3) | 15000 | Capcity Building |
| Rappahannock BBBS Inc | |||||||
| 325 A Wallace Street | Fredericksburg | VA | 22401 | 540848850 | 501©(3) | 15000 | Capcity Building |
| BBBS of HarrisonburgRockingham County | |||||||
| PO Box 81 | Harrisonburg | VA | 22803 | 510209104 | 501©(3) | 247000 | Capcity Building |
| BBBS of Central Virginia Inc | |||||||
| 2901 Langhorne Road | Lynchburg | VA | 24501 | 540908680 | 501©(3) | 15000 | Capcity Building |
| BBBS Services Inc | |||||||
| 5511 Staples Mill Road | Richmond | VA | 23228 | 540702502 | 501©(3) | 125450 | Capcity Building |
| BBBS of Southwest Virginia Inc | |||||||
| 124 Wells Ave NW | Roanoke | VA | 24016 | 540837136 | 501©(3) | 15000 | Capcity Building |
| BBBS of Greater Williamsburg | |||||||
| 364 McLaws Circle Suite 2 | Williamsburg | VA | 23185 | 541153403 | 501©(3) | 31000 | Capcity Building |
| BBBS of Southwest Washington | |||||||
| 1802 Black Lake Blvd SW 102 | Olympia | WA | 98512 | 911225443 | 501©(3) | 43750 | Capcity Building |
| BBBS of Puget Sound | |||||||
| 1600 South Graham Street | Seattle | WA | 98108 | 910673185 | 501©(3) | 276450 | Capcity Building |
| BBBS of The 7 Rivers Region | |||||||
| 1707 Main Street 438 | LaCrosse | WI | 54601 | 391762460 | 501©(3) | 51900 | Capcity Building |
| BBBS of Metro Milwaukee | |||||||
| 788 N Jefferson St Ste 600 | Milwaukee | WI | 53202 | 391239687 | 501©(3) | 197250 | Capcity Building |
| BBBS of the TriState | |||||||
| 501 5th Avenue Suite 3 | Huntington | WV | 25701 | 550559711 | 501©(3) | 24000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 121 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | To be considered, local affiliated agencies must apply for the grants that we offer. If the agency is selected to receive a grant they must complete and sign a memorandum of understanding which provides specific grant requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mathis Karen | |||||||||||||
| 325000 | 0 | 40000 | 0 | 0 | 0 | 0 | 0 | 30117 | 0 | 395117 | 0 | 399518 | |
| Koonce Stanley | |||||||||||||
| 246090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29228 | 0 | 275318 | 0 | 275017 | 0 |
| Miller Max | |||||||||||||
| 164615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25757 | 0 | 190372 | 0 | 87980 | 0 |
| Mesko Cindy | |||||||||||||
| 201385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21032 | 0 | 222417 | 0 | 194278 | 0 |
| Mc Davitt Jan | |||||||||||||
| 170462 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 20020 | 0 | 200482 | 0 | 0 | |
| Avondolio John | |||||||||||||
| 153309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13813 | 0 | 167122 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Donated Legal Services | 1 | 376500 | Fair Market Value |
| X | Donated Advertising (PSA Air Time) | 1 | 2947155 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 5 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | IRS Form 990 is reviewed by the Chief Administration Officer. The 990 is also shared with our external officers. |
| F990_P06_S0B_L12c | 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 must also disclose and resolve potential conflicts that may occur throughout the year. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | Regarding the process for determing CEO compensation, the Board's Human Resource and Compensation Committee review the comparability data and seeks independent objective input. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The organization makes it 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 bbbs.org. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Audited Financial Statements were not ready before the filing date. | Explanation |