2024-05-08T21:41:36-07:00 2023-06-30 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2022-07-01 237108045 Big Brothers Big Sisters of the Bay Area BIGB 4155034050 1230 Preservation Park Way Oakland CA 94612 Lillian Samuel Chief Executive Officer 4155034050 2024-02-09 true Lillian Samuel XXX-XX-XXXX true Hiep Pham P01346204 5107897736 2024-05-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Lillian Samuel 1230 Preservation Park Way Oakland CA 94612 5061320 false X www.bbbsba.org X 1958 CA To create and support one-to-one mentoring relationships that ignite the power and promise of youth. 33 33 30 486 0 0 2374991 4796096 0 2261 45621 5 11574 2377257 4853291 0 0 1701251 2065629 0 519529 606008 759012 2307259 2824641 69998 2028650 1449429 3806009 265597 593527 1183832 3212482 To create and support one-to-one mentoring relationships that ignite the power and promise of youth. false false 1991506 0 0 The Organization serves the counties of Alameda, Contra Costa, Marin, San Francisco, San Mateo, Santa Clara, Napa, Solano, and Sonoma through community- based and workplace-based mentoring. The Organization provides training, support and match monitoring to ensure both the child and the volunteer have a positive experience. Community-Based Mentoring - Provides professionally supported one-to-one mentoring relationships between screened adult mentors with enrolled children from ages six through eighteen. The volunteer and child participate through independently scheduled activities on days and times convenient to both, spending on average, six to eight hours per month together. 1991506 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 30 true false false false false false true true false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false CA X X BBBSBA 4155034050 1230 Preservation Park Way Oakland CA 94612 Lillian Samuel Executive Director 40.00 X 245866 0 0 Joanna Reilly VP of Development 40.00 X 136614 0 0 Anthony Spivey VP of Programs 40.00 X 118105 0 0 Richard Ohren VP of Data & Systems 40.00 X 107338 0 0 Jamal Anderson Board Member 1.00 X 0 0 0 CJ Babb Board Member 1.00 X 0 0 0 Andrew Barnette Board Member 1.00 X 0 0 0 David Boehmer Board Member 1.00 X 0 0 0 Mike Campbell Secretary 1.00 X X 0 0 0 Paul Dalzell Board Member 1.00 X 0 0 0 Tom DeJonghe Board Member 1.00 X 0 0 0 Katie Dignan Treasurer 1.00 X X 0 0 0 Michael Donofrio Board Member 1.00 X 0 0 0 Martha Ehmann Conte Board Member 1.00 X 0 0 0 Christine Flores Board Member 1.00 X 0 0 0 Chris Fragakis Board Member 1.00 X 0 0 0 Alex Grebenschikov Board Member 1.00 X 0 0 0 Shelly Hale Board Member 1.00 X 0 0 0 Majd Khleif Board Chair 1.00 X X 0 0 0 Jay Kim Board Member 1.00 X 0 0 0 Jeff Kragel Board Member 1.00 X 0 0 0 Todd Lachman Vice Chair 1.00 X X 0 0 0 Alexandra Legend Siegel Board Member 1.00 X 0 0 0 Marc Lopez Board Member 1.00 X 0 0 0 Tonja Marcus Board Member 1.00 X 0 0 0 Chris McClure Board Member 1.00 X 0 0 0 Lisa Pearson Board Member 1.00 X 0 0 0 Priya Rajan Board Member 1.00 X 0 0 0 Brianna Rogers Board Member 1.00 X 0 0 0 Ashley Shaw Thompson Board Member 1.00 X 0 0 0 Alka Singal Board Member 1.00 X 0 0 0 Tanaz Sowdagar Board Member 1.00 X 0 0 0 Seth Tator Board Member 1.00 X 0 0 0 Charles Taylor Board Member 1.00 X 0 0 0 Gwen Tillman Board Member 1.00 X 0 0 0 Aaron Vermut Board Member 1.00 X 0 0 0 Jonathan Wright Board Member 1.00 X 0 0 0 607923 0 0 4 false true false 0 419468 4376628 148068 4796096 45621 0 0 208029 419468 208029 0 0 0 Other Income 900099 11574 11574 0 0 11574 4853291 57195 0 0 607923 469219 31767 106937 1151741 888959 60184 202598 178920 138780 9361 30779 127045 97983 6666 22396 262052 32077 167445 62530 105698 61355 3067 41276 27288 27288 0 0 19877 16152 1072 2653 10801 7094 2892 815 4636 3919 146 571 24909 1424 23278 207 Awards and gifts 20000 20000 0 0 Business fees 9083 1673 987 6423 Facilities and equipment 157673 134931 5113 17629 Telephone 23947 20399 719 2829 93048 70253 909 21886 2824641 1991506 313606 519529 610941 904634 585017 2186689 192420 446466 52294 51930 84267 81039 8757 3228 213062 1449429 3806009 263597 369881 2000 600 223046 265597 593527 X 1028928 3001991 154904 210491 1183832 3212482 1449429 3806009 2028650 X false true X true false X 0 1864354 1749854 2658477 1748420 4796096 12817201 0 0 1864354 1749854 2658477 1748420 4796096 12817201 0 12817201 126 3886 2261 45621 51894 0 70 5 11574 11649 12880744 0.99510 0.99930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Misc Income 2020: 70. 2021: 5. 2022: 11574. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49754 2182 51936 49748 505 499 49754 49744 4 49748 49695 49 49744 49552 143 49695 2000 2000 82267 81039 1228 3228 Operating Lease Right-of-Use Asset 213062 213062 Operating Lease Liability 223046 223046 X 4853291 4853291 4853291 2824641 2824641 2824641 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than not be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. GALA 480141 335898 144243 144243 Golf Tournaments 147356 83570 63786 63786 627497 419468 208029 208029 208029 0 false false false false false false false false false Lillian Samuel 205866 0 40000 0 0 0 0 0 0 0 245866 0 0 0 27288 fair value Professional Services 6098 fair value Event tickets 18282 fair value Auction items 96400 fair value false false false Pt VI, Line 11b Subsequent to preparation, the primary officer reviews the Form 990, and forwards it to the Board Treasurer for further review. The Form 990 is made available to all board members prior to filing. Pt VI, Line 12c Directors are required to disclose potential conflicts prior to joining the Board, and are further required to disclose potential conflicts arising during their board service. All officers and directors sign a conflict of interest disclosure upon joining the Board, and annually thereafter. Pt VI, Line 15a The Executive Director's compensation package is determined after review of market surveys of organizations comparable in location and size, and after considering the Executive Director's responsibilities. Pt VI, Line 15b Officer's compensation is determined after review of market surveys of organizations comparable in location and size, and after considering the Officers' responsibilities. Pt VI, Line 19 Governing documents are available to the public via Organization's website, through Guidestar, and by direct request to the Organization.