BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC (EIN 94-1559853)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201823049349301692
Schema version
2017v2.2
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)
Return2018-10-31T13:38:10-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN262327737PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Richard Watson Jr CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Metro LaneAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958164396ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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 AvenueAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTheresa ScherberPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WatsonPreparerPersonNm
PTINP00020816PTIN
Phone9166060552PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDale WaldschmittPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Howe Ave Ste 440AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP958253965ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$474,664GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bbbs-sac.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBig Brothers-Big Sisters mission is to help children reach their potential through one-to-one relationships with mentors that have a measurable impact on youth. Big Brothers Big Sisters vision is successful mentoring relationships for all children who need and want them, contributing to brighter futures, better schools, and stronger communities for all.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$306,833PYContributionsGrantsAmt
CY Contributions Grants$252,247CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$389PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$76,483PYOtherRevenueAmt
CY Other Revenue$214,008CYOtherRevenueAmt
PY Total Revenue$383,705PYTotalRevenueAmt
CY Total Revenue$466,268CYTotalRevenueAmt
PY Grants And Similar Paid$5,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$360,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$322,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,270CYTotalFundraisingExpenseAmt
PY Other Expenses$118,052PYOtherExpensesAmt
CY Other Expenses$159,231CYOtherExpensesAmt
PY Total Expenses$483,763PYTotalExpensesAmt
CY Total Expenses$486,313CYTotalExpensesAmt
PY Revenues Less Expenses-$100,058PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,045CYRevenuesLessExpensesAmt
Total Assets BOY$121,146TotalAssetsBOYAmt
Total Assets EOY$66,025TotalAssetsEOYAmt
Total Liabilities BOY$58,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,786TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$63,098NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,239NetAssetsOrFundBalancesEOYAmt
MissionBig Brothers-Big Sisters mission is to help children reach their potential through one-to-one relationships with mentors that have a measurable impact on youth. Big Brothers Big Sisters has operated under the belief that inherent in every child is the ability to succeed and thrive in life. As the nation's largest donor and volunteer supported mentoring network, Big Brothers Big Sisters makes meaningful, monitored matches between adult volunteers (Bigs) and children (Littles), ages 8 through 18, in communities across the country. We develop positive relationships that have a direct and lasting effect on the lives of young people.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$415,881ExpenseAmt
Grant$5,000GrantAmt
Revenue$466,268RevenueAmt
DescBig Brothers Big Sisters of the 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 come from a 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 our children have not met their biological parents, and 12% have parents who are incarcerated. Despite their young age, the youth we serve have an understanding that is wise beyond their years. They've often been forced to grow up too-quick, which can negatively impact their view of the world or the future they see for 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 their lives for the better. Youth in our program are matched to dedicated and stable adults who serve as mentors. Volunteers are required to complete a written application, background and reference checks, in-person interviews, orientation and a training process that outlines the individual needs of each child. Once candidates qualify for the program, our staff intentionally matches based on our Bigs and Littles geographic proximity, personal interests, personalities and life experiences to ensure success. Once a match is made, our staff provides ongoing support to ensure child safety and promote positive youth outcomes. We believe there is power in focusing on the individual needs of one child and tailoring a program to the areas of guidance and stability in which they are lacking. We ask Bigs for a minimum one-year commitment to build a relationship with their Little, as having the same mentor gives our Littles consistency and much-needed confidence by having an adult they can trust.Through being mentored for at least 12 months, these children experience improvement in social acceptance, scholastic competency, educational expectations, avoidance of risky behaviors, parental trust and truancy. During 2017, our agency celebrated many accomplishments including creating 64 new matches and serving more than 250 existing matches. With an average match length of over 2 years, 90% of our youth report that their relationship with their Big helped them make better choices throughout childhood. Mentoring relationships contribute to brighter futures, better schools, and stronger communities.Desc
Total Program Service Expenses$415,881TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (true)MinutesOfCommitteesInd
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 PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTheresa ScherberPersonNm
Phone9166469300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Howe Ave Ste 440AddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Theresa Scherber
CEO40.000.00Yes (X)Yes (X)$70,227$0$0
Dale Waldschmitt
Board Chair4.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Baidoo
Vice Chair4.000.00Yes (X)Yes (X)$0$0$0
Richard Tyler
Treasurer4.000.00Yes (X)Yes (X)$0$0$0
Greg Re
Director2.000.00Yes (X)$0$0$0
Forrest Vickery
Director2.000.00Yes (X)$0$0$0
Frank Radoslovich
Director2.000.00Yes (X)$0$0$0
Adam English
Director2.000.00Yes (X)$0$0$0
Michael Broughton
Director2.000.00Yes (X)$0$0$0
Bethany Crouch
Director2.000.00Yes (X)$0$0$0
Timothy Harris
Director2.000.00Yes (X)$0$0$0
Paul Somerhausen
Director2.000.00Yes (X)$0$0$0
Jim Sanders
Director2.000.00Yes (X)$0$0$0
Chris Chopey
Director2.000.00Yes (X)$0$0$0
Talia Delanoy
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,227TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$54,700GovernmentGrantsAmt
All Other Contributions$197,547AllOtherContributionsAmt
Total Contributions$252,247TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

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$222,404FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,396FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,008TotalRevenueColumnAmt

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$466,268TotalRevenueColumnAmt
Exclusion$13ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

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$70,227TotalAmt
Program Services$59,727ProgramServicesAmt
Management And General$7,000ManagementAndGeneralAmt
Fundraising$3,500FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$205,318TotalAmt
Program Services$174,486ProgramServicesAmt
Management And General$20,555ManagementAndGeneralAmt
Fundraising$10,277FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,163TotalAmt
Program Services$20,182ProgramServicesAmt
Management And General$2,654ManagementAndGeneralAmt
Fundraising$1,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,374TotalAmt
Program Services$19,374ProgramServicesAmt
Management And General$2,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

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$6,600TotalAmt
Management And General$6,600ManagementAndGeneralAmt

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$34,955TotalAmt
Program Services$34,955ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,320TotalAmt
Program Services$7,072ProgramServicesAmt
Management And General$832ManagementAndGeneralAmt
Fundraising$416FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,357TotalAmt
Program Services$24,489ProgramServicesAmt
Management And General$3,246ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,043TotalAmt
Program Services$34,887ProgramServicesAmt
Management And General$4,104ManagementAndGeneralAmt
Fundraising$2,052FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,474TotalAmt
Program Services$6,353ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$374FundraisingAmt

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$11,721TotalAmt
Program Services$11,721ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,619TotalAmt
Program Services$4,869ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,777TotalAmt
Program Services$6,619ProgramServicesAmt
Management And General$779ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$4,914$4,914
Postage and Shipping$1,451$1,233$145$73

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$486,313TotalAmt
Program Services$415,881ProgramServicesAmt
Management And General$49,162ManagementAndGeneralAmt
Fundraising$21,270FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$84,166BOYAmt
EOY$34,360EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,168EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,877BOYAmt
EOY$1,550EOYAmt

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)
BOY$3,791BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$51,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$42,446LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,101BOYAmt
EOY$8,569EOYAmt

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$9,211BOYAmt
EOY$15,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,146BOYAmt
EOY$66,025EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,048BOYAmt
EOY$30,786EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,048BOYAmt
EOY$30,786EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$63,098BOYAmt
EOY$35,239EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,098BOYAmt
EOY$35,239EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$121,146BOYAmt
EOY$66,025EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,045ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$7,814OtherChangesInNetAssetsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,833CurrentTaxYearMinus1YearAmt
Current Tax Year$252,247CurrentTaxYearAmt
Total$2,370,396TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$747,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$551,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,833CurrentTaxYearMinus1YearAmt
Current Tax Year$252,247CurrentTaxYearAmt
Total$2,370,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,370,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$57CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$389CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$516TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,483CurrentTaxYearMinus1YearAmt
Current Tax Year$214,008CurrentTaxYearAmt
Total$298,825TotalAmt
FieldValueIRS element (for citing)
Total Support$2,669,737TotalSupportAmt
Public Support CY1700.88790PublicSupportCY170Pct
Public Support PY1700.96810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,745OtherCostOrOtherBasisAmt
Depreciation$969DepreciationAmt
Book Value$776BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,310OtherCostOrOtherBasisAmt
Depreciation$19,646DepreciationAmt
Book Value$3,664BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,960OtherCostOrOtherBasisAmt
Depreciation$21,831DepreciationAmt
Book Value$4,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,569TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDepositsDesc
Book Value$15,378BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$15,378TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$466,268TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$466,268RevenueSubtotalAmt
Total Revenue Per Form990$466,268TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$486,313TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$486,313ExpensesSubtotalAmt
Total Expenses Per Form990$486,313TotalExpensesPerForm990Amt

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
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Garden PartyEvent1Nm
Gross Receipts Event1$94,349GrossReceiptsEvent1Amt
Gross Revenue Event1$94,349GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,183OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$69,956GrossReceiptsEvent2Amt
Gross Revenue Event2$69,956GrossRevenueEvent2Amt
Other Direct Expenses Event2$213OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$58,099GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$58,099GrossRevenueOtherEventsAmt
Gross Receipts Total$222,404GrossReceiptsTotalAmt
Gross Revenue Total Events$222,404GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,396DirectExpenseSummaryEventsAmt
Net Income Summary$214,008NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessA PDF copy of Form 990 is emailed to the Board of Directors prior to its submission to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard members and employees are required to annually disclosure the existence of any potential conflicts of interest.
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 AvailableGoverning documents, policies and financial statements are made available upon request.
Other Changes In Net Assets Or Fund Balances - Other DecreasesAudit adjustments to prior year after preparation of 990. = -$7814

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 childrenFL501(c)(3)509(a)(1)N/Afalse
Big BrothersBig Sisters Foundation
441 Wilhaggin DriveSacramentoCA95864680003631Mentoring childrenCA501(c)(3)509(a)(1)N/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 OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
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 TypemTransactionTypeTxt
Involved$11,721InvolvedAmt
Method Of Amount DeterminationMembership duesMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Affiliated OrganizationThe Organization is affiliated with Big Brothers Big Sisters of America. During 2016, the Organization paid $8,527 in membership dues to Big Brothers Big Sisters of America.The Organization is also affiliated with Big Brothers/Big Sisters Foundation of Greater Sacramento Area. The Foundation was formed to promote the welfare of children from single-parent homes and to provide financial assistance to Big Brothers-Big Sisters of the Greater Sacramento Area, or to organizations with similar objectives and purposes. See Loans from Affiliated Organization.
Loan from Affiliated OrganizationDuring 2016, Big Brothers/Big Sisters Foundation of Greater Sacramento Area forgave an unsecured loan payable in the amount of $50,054. The loan had been made to Big Brothers/Big Sisters of the Greater Sacramento Area in a prior year for the purpose of providing operating cash flow.

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