BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC (EIN 94-1559853)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202123199349311292
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T10:30:15-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHWARTZ PLATZ & ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1730 Howe Ave Suite 100AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941559853EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF THE GREATERBusinessNameLine1Txt
Business Name Line2SACRAMENTO AREA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBIGBBusinessNameControlTxt
Phone9166469300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 HOWE AVE 440AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDimitrius StonePersonNm
Person TitleCEOPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDimitriusPersonFirstNm
Person LastStonePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen Platz CPAPreparerPersonNm
PTINP00363868PTIN
Phone9164891697PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDimitrius StonePrincipalOfficerNm
Gross Receipts$434,585GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bbbs-sac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1963FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBBBS OF GREATER SACRAMENTO AREA , AN AFFILIATE OF THE BIG BROTHERS BIG SISTERS OF AMERICA ORGANIZATION, WAS ESTABLISHED IN 1963 AND SERVES YOUTH BETWEEN THE AGES OF 8-18, FROM SACRAMENTO, YOLO AND PLACER COUNTIES, WHO CAME FROM SINGLE-PARENT HOUSEHOLD OR CHILDREN THAT ARE BEING RAISED BY GRANDPARENTS OR FOSTER PARENTS. OVER 80% OF FAMILIES SERVED ARE AT OR BELOW THE POVERTY LINE. 28% OF THE CHILDREN HAVE NOT MET THEIR BIOLOGICAL PARENTS AND 12% HAVE PARENTS THAT ARE INCARCERATED. DESPITE THEIR YOUNG AGE, THE YOUTH WE SERVE HAVE AN UNDERSTANDING THAT IS WISE BEYOND THEIR YEARS. THEY'VE BEEN FORCED TO GROW UP TOO QUICKLY, WHICH CAN NEGATIVLEY IMPACT THEIR VIEW OF THE WORLD AND THEMSELVES. AS THE NATION'S LARGEST DONOR AND VOLUNTEER SUPPORTED MENTORING NETWORK, BIG BROTHERS BIG SISTERS PROVIDES CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS THAT CHANGE LIVES FOR THE BETTER. YOUTH IN OUR PROGRAM ARE MATCHED TO DEDICATED AND STActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$429,905PYContributionsGrantsAmt
CY Contributions Grants$367,455CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$172,219PYOtherRevenueAmt
CY Other Revenue$42,593CYOtherRevenueAmt
PY Total Revenue$602,124PYTotalRevenueAmt
CY Total Revenue$410,048CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,794PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$294,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,997CYTotalFundraisingExpenseAmt
PY Other Expenses$174,736PYOtherExpensesAmt
CY Other Expenses$158,289CYOtherExpensesAmt
PY Total Expenses$620,530PYTotalExpensesAmt
CY Total Expenses$452,763CYTotalExpensesAmt
PY Revenues Less Expenses-$18,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,715CYRevenuesLessExpensesAmt
Total Assets BOY$243,230TotalAssetsBOYAmt
Total Assets EOY$286,400TotalAssetsEOYAmt
Total Liabilities BOY$20,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$222,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,780NetAssetsOrFundBalancesEOYAmt
MissionBIG BROTHERES - BIG SISTERS MISSION (BBBS) IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH ONE TO ONE RELATIONSHIPS WITH MENTORS THAT HAVE MEASURABLE IMPACT ON YOUTH.BBBS VISION IS SUCCESSFUL MENTORING RELATIONSHIPS FOR ALL CHILDREN WHO NEED AND WANT THEM, CONTRIBUTING TO BRIGHTER FUTURE, BETTER SCHOOLS AND STRONGER COMMUNITIES FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$314,461ExpenseAmt
DescBIG BROTHERES - BIG SISTERS MISSION (BBBS) IS TO HELP CHILDREN REACH THEIR POTENTIAL THROUGH ONE TO ONE RELATIONSHIPS WITH MENTORS THAT HAVE MEASURABLE IMPACT ON YOUTH.BBBS VISION IS SUCCESSFUL MENTORING RELATIONSHIPS FOR ALL CHILDREN WHO NEED AND WANT THEM, CONTRIBUTING TO BRIGHTER FUTURE, BETTER SCHOOLS AND STRONGER COMMUNITIES FOR ALL.Desc
Total Program Service Expenses$314,461TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIMITRIUS STONEPersonNm
Phone9166469300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 HOWE AVENUE STE 440AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Sean J Filippini
Chairman2.000.00Yes (X)Yes (X)$0$0$0
Dale Waldschmitt
Director2.000.00Yes (X)Yes (X)$0$0$0
Greg Re
Treasurer2.000.00Yes (X)Yes (X)$0$0$0
Nate Cyphers
Director2.000.00Yes (X)$0$0$0
Talia Delanoy
Secretary2.000.00Yes (X)$0$0$0
Kevin Bender
Director2.000.00Yes (X)$0$0$0
Vanessa Lemrond
Director2.000.00Yes (X)$0$0$0
Frank Radoslovich
Directmeritus2.000.00Yes (X)$0$0$0
Stephanie Madsen
Director2.000.00Yes (X)$0$0$0
Sean O'Brien
Director2.000.00Yes (X)$0$0$0
Forrest A Vickery
Director2.000.00Yes (X)$0$0$0
John Whitfield
Director2.000.00Yes (X)$0$0$0
Jason Park
Director2.000.00Yes (X)$0$0$0
Dr Joseph Sison
Director2.000.00Yes (X)$0$0$0
Shelle Smallwood
Director2.000.00Yes (X)$0$0$0
Leland Washington
Director2.000.00Yes (X)$0$0$0
Emily Williams
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$20,000FundraisingAmt
All Other Contributions$347,455AllOtherContributionsAmt
Total Contributions$367,455TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$67,130FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$20,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$24,537FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,593TotalRevenueColumnAmt
Exclusion$42,593ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$410,048TotalRevenueColumnAmt
Exclusion$42,593ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,103TotalAmt
Program Services$195,827ProgramServicesAmt
Management And General$13,055ManagementAndGeneralAmt
Fundraising$52,221FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,923TotalAmt
Program Services$11,942ProgramServicesAmt
Management And General$796ManagementAndGeneralAmt
Fundraising$3,185FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,448TotalAmt
Program Services$13,071ProgramServicesAmt
Management And General$891ManagementAndGeneralAmt
Fundraising$3,486FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$14,014TotalAmt
Management And General$14,014ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,115TotalAmt
Management And General$9,115ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,550TotalAmt
Management And General$11,550ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,711TotalAmt
Program Services$24,970ProgramServicesAmt
Management And General$348ManagementAndGeneralAmt
Fundraising$1,393FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,960TotalAmt
Management And General$5,960ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,113TotalAmt
Program Services$10,601ProgramServicesAmt
Management And General$502ManagementAndGeneralAmt
Fundraising$2,010FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,486TotalAmt
Program Services$28,859ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt
Fundraising$7,702FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$980TotalAmt
Program Services$980ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$17,168TotalAmt
Program Services$17,168ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Management And General$588ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Outreah and marketing$7,802$7,802
INSURANCE$7,325$7,325
TAX AND LICENSE$1,514$1,514
Postage and Shipping$1,431$1,431

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,532TotalAmt
Program Services$1,810ProgramServicesAmt
Management And General$722ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$452,763TotalAmt
Program Services$314,461ProgramServicesAmt
Management And General$68,305ManagementAndGeneralAmt
Fundraising$69,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,993BOYAmt
EOY$263,719EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,562BOYAmt
EOY$14,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,288LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,859BOYAmt
EOY$2,271EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,816BOYAmt
EOY$2,816EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,230BOYAmt
EOY$286,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,734BOYAmt
EOY$26,191EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$80,425EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$4EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,735BOYAmt
EOY$106,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$222,495BOYAmt
EOY$179,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$222,495BOYAmt
EOY$179,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,230BOYAmt
EOY$286,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,715ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$429,905CurrentTaxYearMinus1YearAmt
Current Tax Year$367,455CurrentTaxYearAmt
Total$1,854,832TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$222,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$172,219CurrentTaxYearMinus1YearAmt
Current Tax Year$87,130CurrentTaxYearAmt
Total$591,867TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$306,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,124CurrentTaxYearMinus1YearAmt
Current Tax Year$454,585CurrentTaxYearAmt
Total$2,446,699TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$235,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,117CurrentTaxYearMinus1YearAmt
Current Tax Year$232,118CurrentTaxYearAmt
Total$712,455TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$235,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$245,117CurrentTaxYearMinus1YearAmt
Current Tax Year$232,118CurrentTaxYearAmt
Total$712,455TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,734,244PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Total$402TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Total$402TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$474,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$608,506CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$602,124CurrentTaxYearMinus1YearAmt
Current Tax Year$454,585CurrentTaxYearAmt
Total$2,447,101TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.70870PublicSupportCY509Pct
Public Support PY5090.80950PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,498OtherCostOrOtherBasisAmt
Depreciation$11,498DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,061OtherCostOrOtherBasisAmt
Depreciation$8,790DepreciationAmt
Book Value$2,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,271TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
rounding$3
Rounding$1
FieldValueIRS element (for citing)
Total Liability$4TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATING BIG BROTHERS - BIG SISTERSEvent1Nm
Gross Receipts Event1$87,130GrossReceiptsEvent1Amt
Charitable Contri Event1$20,000CharitableContriEvent1Amt
Gross Revenue Event1$67,130GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,980NonCashPrizesEvent1Amt
Other Direct Expenses Event1$14,557OtherDirectExpensesEvent1Amt
Gross Receipts Total$87,130GrossReceiptsTotalAmt
Charitable Contributions Tot$20,000CharitableContributionsTotAmt
Gross Revenue Total Events$67,130GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,980NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$14,557OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,537DirectExpenseSummaryEventsAmt
Net Income Summary$42,593NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA COPU OF THE RETURN IS EMAIL TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementCOMPENSATION OF COMPARABLE ORGANIZATIONS IS REVIEWED WHEN DETERMINING SALARIES AS PART OF THE ANNUAL BUDGET PROCESS. THIS IS DOCUMENTED IN THE BOARD MINUTES
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION OF COMPARABLE ORGANIZATIONS IS REVIEWED WHEN DETERMINING SALARIES AS PART OF THE ANNUAL BUDGET PROCESS. THIS IS DOCUMENTED IN THE BOARD MINUTES
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableNo documents available to the public.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BIG BROTHERS BIG SISTERS OF AMERICA
2202 N WESTSHORE BLVD 455TAMPAFL33607231365190MENTORING CHILDRENFL509(a)(1)501C(3)N/Afalse
BIG BROTHERSBIG SISTERS FOUNDATION
441 WILHAGEN DRIVESACRAMENTOCA95864680003631MENTORING CHILDRENCA509(A)(1)501(C)3N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BIG BROTHERS BIG SISTERS OF AMERICABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TyperTransactionTypeTxt
Involved$17,168InvolvedAmt

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