2023-05-10T09:05:57-04:00 2022-06-30 310787612 KENTNER SELLERS LLP 801 FALLS CREEK DR VANDALIA OH 453779695 990 2021-07-01 310641306 BIG BROTHERS BIG SISTERS OF THE GREATER MIAMI VALLEY INC BIGB 9372206850 22 S JEFFERSON STREET DAYTON OH 45402 ANNE PFEIFFER CHIEF EXEC. OFFICER 9372206850 2023-04-28 true ANNE PFEIFFER 999009999 MARK SMITH P00369004 9378981376 2023-04-28 X 2021 2023-04-26 12:10:37Z ANNE PFEIFFER 22 S JEFFERSON STREET DAYTON OH 45402 1034935 false X WWW.BBBSMIAMIVALLEY.ORG X 1958 OH CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 19 19 11 380 0 739911 822561 0 386 1105 114642 156604 854939 980270 0 0 478256 510589 0 119566 185492 213411 663748 724000 191191 256270 590025 671025 376180 200910 213845 470115 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH ACROSS MIAMI, PREBLE, MONTGOMERY AND GREENE COUNTIES. false false 544608 WE PROVIDED CARING ADULT MENTORS FOR 344 YOUTH IN 2021 THROUGH COMMUNITY- BASED AND SCHOOL-BASED MENTORING PROGRAMS. OUR COMMUNITY-BASED AVERAGE MATCH LENGTH WAS 30.4 MONTHS, AND SCHOOL-BASED AVERAGE MATCH LENGTH WAS 25.2 MONTHS. OUR GOAL IS TO REACH 500 YOUTH BY 2024, RESTORING OUR SERVICES TO PRE-PANDEMIC LEVELS. 544608 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 1 true 11 true false false false false false true true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false OH X X X JEFF SAMMONS 9372206850 22 S JEFFERSON STREET DAYTON OH 45402 ANNE PFEIFFER CHIEF EXEC. 40.00 X 96543 0 0 LINDSAY ACKLEY TRUSTEE 1.00 X 0 0 0 KATIE ARMSTRONG TRUSTEE 1.00 X 0 0 0 MICHAEL BERNING TRUSTEE 1.00 X 0 0 0 DENNIS BRENNEMAN TRUSTEE 1.00 X 0 0 0 JENNIFER BRUMBY SECRETARY 1.00 X X 0 0 0 AARON COOPER TRUSTEE 1.00 X 0 0 0 DAVE CRUSEY IMMED PAST C 1.00 X X 0 0 0 LAURA FENLON TRUSTEE 1.00 X 0 0 0 JON FOLEY TRUSTEE 1.00 X 0 0 0 ANDY LAWRENCE TRUSTEE 1.00 X 0 0 0 BETH MEISTER TRUSTEE 1.00 X 0 0 0 AARON POWELL VICE CHAIR 1.00 X X 0 0 0 LAURIE POWELL TRUSTEE 1.00 X 0 0 0 JESSICA SALISBURY-COOPER TRUSTEE 1.00 X 0 0 0 JEFF SAMMONS TREASURER 1.00 X X 0 0 0 ROB SCHOENLEIN TRUSTEE 1.00 X 0 0 0 JESS TUSCHONG CHAIR 1.00 X X 0 0 0 DOUG WOODARD TRUSTEE 1.00 X 0 0 0 96543 false false false 14060 338192 470309 36236 822561 1105 1105 211269 54665 156604 980270 1105 96543 65649 10620 20274 333275 226627 36660 69988 46920 32844 4692 9384 33851 23018 3724 7109 48915 47937 978 11663 10380 233 1050 12316 10961 246 1109 22770 22315 455 9600 8544 192 864 3714 3306 74 334 9288 8266 186 836 6179 6179 13242 12447 795 14515 14225 290 AFFILIATION FEES 19442 19442 TRANSACTION FEES 12966 12707 259 MATCH ACTIVITIES & SUPPLI 10553 10342 211 MEALS & ENTERTAINMENT 7715 7715 10533 9419 211 903 724000 544608 59826 119566 490584 427952 12447 143569 14656 575 8920 181622 105694 86419 75928 590025 671025 40646 47951 6800 6950 328734 146009 376180 200910 X 213845 470115 213845 470115 590025 671025 256270 X false true X true false X 453835 185898 404561 739911 822561 2606766 588 1968 2556 425259 265308 235601 135126 211269 1272563 879682 451206 642130 875037 1033830 3881885 3881885 685 701 751 386 1105 3628 685 701 751 386 1105 3628 5850 5850 10198 10198 896415 451907 642881 875423 1034935 3901561 0.99500 0.99290 0.00000 0.00000 X PART III, LINE 12 REFUND - MISC 10,198 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107476 37272 70204 74146 68422 5724 75928 SBA LOAN 146009 146009 X 979165 979165 1105 1105 980270 712548 4328 4328 708220 15780 15780 724000 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHESIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2022. ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. SCHEDULE D, PAGE 4, PART XI, LINE 4B INTEREST REVENUE 1,105 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROPERTIES LLC - DEPRECIATION 4,328 SCHEDULE D, PAGE 4, PART XII, LINE 4B PROPERTIES LLC - RENT EXPENSE 9,600 INTEREST EXPENSE 6,180 BRIGHT NIGHTS 88270 88270 27527 BFKS BOWLING 71674 71674 11573 1 51325 51325 15565 211269 211269 54665 54665 156604 X 1 16303 DONOR PROVIDED X MEALS/CATERING 1 7714 DONOR PROVIDED X LEGAL SERVICES 1 12219 DONOR PROVIDED false false false FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED AND REVIEWED BY THE BOARD AND FINANCE COMMITTEE BY PAPER AND/OR ELECTRONIC COPY FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY TIMELY RESPONSES FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL BOARD REVIEW - EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL BOARD REVIEW FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST