BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC (EIN 94-1559853)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202003219349316950
Schema version
2019v5.0
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)
Return2020-11-16T13:27:42-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 AVEAddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDimitrius StonePersonNm
Person TitleCEOPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen Platz CPAPreparerPersonNm
PTINP00363868PTIN
Phone9164891697PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDimitrius StonePrincipalOfficerNm
Gross Receipts$657,948GrossReceiptsAmt
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 Employee14TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$694,013PYContributionsGrantsAmt
CY Contributions Grants$429,905CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$72,797PYOtherRevenueAmt
CY Other Revenue$172,219CYOtherRevenueAmt
PY Total Revenue$766,810PYTotalRevenueAmt
CY Total Revenue$602,124CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$394,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$445,794CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$107,485CYTotalFundraisingExpenseAmt
PY Other Expenses$166,732PYOtherExpensesAmt
CY Other Expenses$174,736CYOtherExpensesAmt
PY Total Expenses$561,148PYTotalExpensesAmt
CY Total Expenses$620,530CYTotalExpensesAmt
PY Revenues Less Expenses$205,662PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$18,406CYRevenuesLessExpensesAmt
Total Assets BOY$279,846TotalAssetsBOYAmt
Total Assets EOY$243,230TotalAssetsEOYAmt
Total Liabilities BOY$38,945TotalLiabilitiesBOYAmt
Total Liabilities EOY$20,735TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,901NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$222,495NetAssetsOrFundBalancesEOYAmt
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$484,664ExpenseAmt
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$484,664TotalProgramServiceExpensesAmt
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 StmtYes (true)IndependentAuditFinclStmtInd
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 RequiredYes (true)ScheduleJRequiredInd
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
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Reese Scherber
CEO40.000.00Yes (X)$152,205$0$0
Sean J Filippini
Chairman2.000.00Yes (X)$0$0$0Yes (X)
Dale Waldschmitt
Director2.000.00Yes (X)$0$0$0Yes (X)
Greg Re
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
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
Director2.000.00Yes (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)
Total Reportable Comp From Org$152,205TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$128,680GovernmentGrantsAmt
All Other Contributions$301,225AllOtherContributionsAmt
Total Contributions$429,905TotalContributionsAmt
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$228,043FundraisingGrossIncomeAmt
Fundraising Direct Expenses$55,824FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,219TotalRevenueColumnAmt
Exclusion$172,219ExclusionAmt

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$602,124TotalRevenueColumnAmt
Exclusion$172,219ExclusionAmt

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$152,205TotalAmt
Program Services$123,286ProgramServicesAmt
Management And General$3,044ManagementAndGeneralAmt
Fundraising$25,875FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,598TotalAmt
Program Services$180,304ProgramServicesAmt
Management And General$4,452ManagementAndGeneralAmt
Fundraising$37,842FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,982TotalAmt
Program Services$19,991ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$17,992FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,009TotalAmt
Program Services$15,505ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$13,954FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$16,362TotalAmt
Program Services$14,235ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt
Fundraising$1,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,356TotalAmt
Program Services$17,710ProgramServicesAmt
Management And General$407ManagementAndGeneralAmt
Fundraising$2,239FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,210TotalAmt
Program Services$29,763ProgramServicesAmt
Management And General$1,026ManagementAndGeneralAmt
Fundraising$3,421FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$364TotalAmt
Program Services$182ProgramServicesAmt
Fundraising$182FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,586TotalAmt
Management And General$5,586ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,311TotalAmt
Program Services$1,756ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,917TotalAmt
Program Services$8,938ProgramServicesAmt
Management And General$2,979ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNICATIONS AND OUTREACH$35,555$35,555
GRANT EXPENSES$25,015$25,015
NATIONAL AFFILIATION & SOFTWAR$14,279$12,424$286$1,569
FINANCE AND PROCESSING FEES$8,781$6,586$2,195

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$620,530TotalAmt
Program Services$484,664ProgramServicesAmt
Management And General$28,381ManagementAndGeneralAmt
Fundraising$107,485FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,784BOYAmt
EOY$189,993EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$209,076BOYAmt
EOY$47,562EOYAmt

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$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,700LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,170BOYAmt
EOY$2,859EOYAmt

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$279,846BOYAmt
EOY$243,230EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,944BOYAmt
EOY$20,734EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,945BOYAmt
EOY$20,735EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,901BOYAmt
EOY$222,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,901BOYAmt
EOY$222,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$279,846BOYAmt
EOY$243,230EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$18,406ReconcilationRevenueExpnssAmt
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$551,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$252,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,392CurrentTaxYearMinus1YearAmt
Current Tax Year$429,905CurrentTaxYearAmt
Total$2,039,185TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$222,404CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,114CurrentTaxYearMinus1YearAmt
Current Tax Year$172,219CurrentTaxYearAmt
Total$504,737TotalAmt

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$551,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,833CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,651CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,506CurrentTaxYearMinus1YearAmt
Current Tax Year$602,124CurrentTaxYearAmt
Total$2,543,922TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$235,220CurrentTaxYearMinus1YearAmt
Current Tax Year$249,096CurrentTaxYearAmt
Total$484,316TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$235,220CurrentTaxYearMinus1YearAmt
Current Tax Year$249,096CurrentTaxYearAmt
Total$484,316TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,059,606PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Total$459TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Total$459TotalAmt

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$551,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$474,664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$608,506CurrentTaxYearMinus1YearAmt
Current Tax Year$602,124CurrentTaxYearAmt
Total$2,544,381TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80950PublicSupportCY509Pct
Public Support PY5090.91240PublicSupportPY509Pct
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$8,202DepreciationAmt
Book Value$2,859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,859TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$695,625TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$93,501DonatedServicesAndUseFcltsAmt
Revenue Not Reported$93,501RevenueNotReportedAmt
Revenue Subtotal$602,124RevenueSubtotalAmt
Total Revenue Per Form990$602,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$714,031TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$93,501DonatedServicesUseFcltsAmt
Expenses Not Reported$93,501ExpensesNotReportedAmt
Expenses Subtotal$620,530ExpensesSubtotalAmt
Total Expenses Per Form990$620,530TotalExpensesPerForm990Amt

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$228,043GrossReceiptsEvent1Amt
Gross Revenue Event1$228,043GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,724RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$21,100OtherDirectExpensesEvent1Amt
Gross Receipts Total$228,043GrossReceiptsTotalAmt
Gross Revenue Total Events$228,043GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,724RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$21,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,824DirectExpenseSummaryEventsAmt
Net Income Summary$172,219NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonReese ScherberPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$152,205BaseCompensationFilingOrgAmt
Total Compensation Filing Org$152,205TotalCompensationFilingOrgAmt

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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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