BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BIG BROTHERS-BIG SISTERS OF THE GREATER SACRAMENTO AREA INC (EIN 94-1559853)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-13
IRS object ID
201723179349308907
Schema version
2016v3.0
Note
A later return for the same period supersedes this one.
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)
Return2017-11-13T18:08:31-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
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)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$348,973GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$551,808PYContributionsGrantsAmt
CY Contributions Grants$306,833CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$57PYInvestmentIncomeAmt
CY Investment Income$389CYInvestmentIncomeAmt
PY Other Revenue$1,024PYOtherRevenueAmt
CY Other Revenue$26,429CYOtherRevenueAmt
PY Total Revenue$552,889PYTotalRevenueAmt
CY Total Revenue$333,651CYTotalRevenueAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$353,885PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,711CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$19,350CYTotalFundraisingExpenseAmt
PY Other Expenses$270,801PYOtherExpensesAmt
CY Other Expenses$118,052CYOtherExpensesAmt
PY Total Expenses$624,686PYTotalExpensesAmt
CY Total Expenses$483,763CYTotalExpensesAmt
PY Revenues Less Expenses-$71,797PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,112CYRevenuesLessExpensesAmt
Total Assets BOY$253,872TotalAssetsBOYAmt
Total Assets EOY$121,146TotalAssetsEOYAmt
Total Liabilities BOY$90,716TotalLiabilitiesBOYAmt
Total Liabilities EOY$108,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,044NetAssetsOrFundBalancesEOYAmt
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$410,288ExpenseAmt
Revenue$333,651RevenueAmt
DescBig Brothers Big Sisters of the Greater Sacramento Area (BBBS), an affiliate of the Big Brothers Big Sisters of America organization, was established in 1963 to serve the needs of children, ages 8 to 14, in the Sacramento region, including, Sacramento, Yolo, South Placer, San Joaquin, Sutter and Yuba Counties. BBBS serves approximately 500 ethnically and economically diverse children annually. The majority of children and youth served are from single-parent homes and approximately 93% of the children currently live at or below poverty level. Most are boys (76%) who may have no caring and positive male adult in their lives. Big Brothers and Big Sisters programs offer one-to-one, long-term mentoring programs in community-based settings.Big Brothers Big Sisters is best known for its community-based program in which caring adult volunteers are recruited, carefully screened and trained, then matched with a child, typically from a single-parent home. Mentors, known as Big Brothers or Big Sisters (or Bigs), visit weekly with their assigned children, called Little Brothers or Little Sisters (Littles), and engage in activities that enhance the child's abilities and personal assets, increase his/her knowledge of the community, and build self confidence. Within each relationship, the child and volunteer mentor build a friendship and trust that encourages and supports the child, allowing him/her to safely try new things, develop decision-making skills, experience success in social situations, and to model behavior after the mentor. Through his/her new found skills and successes, the child feels better about himself and typically begins to make positive decisions about life and its risks rather than engaging in those activities that could lead to school failure, teen parenting, delinquency, and similar risky behaviors.Accomplishments for 2016 included:1. Match Support Check-Ins Completed: Yearly Average was 94% 2,449 out of 2,603 - (National Standard is 91%).2. Volunteer (Big) numbers: 51 New Inquiries; 148 Interviews with potential bigs; 85 bigs Ready To Be Matched; 69 matches made; 1,156 match support contacts for Big Brothers & Sisters; 321 reference checks for potential Big Brothers & Sisters; 500 Background Checks for potential Big Brothers & Sisters. 3. Child (Little) numbers: 151 new inquires; 100 interviews with potential littles; 97 littles Ready To Be Matched; 69 matches made; 779 match support contacts made with the child; 531 match support contacts made with the custodial parent.4. 266 matches served in 20165. 69 new matches were made in 20166. Cost per match roughly $1,6007. 2016 Average Match Length was 31.3 monthsDesc
Total Program Service Expenses$410,288TotalProgramServiceExpensesAmt
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee15EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
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)
PersonCandice PhillipsPersonNm
Phone9166469300PhoneNum

US Address USAddress

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

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
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
Carmen Garcia
Director2.000.00Yes (X)$0$0$0
Stephen Leopold
Director2.000.00Yes (X)$0$0$0
James Jordan
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
Marlinda Beatie
CEO40.000.00Yes (X)Yes (X)$41,730$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,730TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$88,250FundraisingAmt
Government Grants$23,015GovernmentGrantsAmt
All Other Contributions$195,568AllOtherContributionsAmt
Total Contributions$306,833TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$389TotalRevenueColumnAmt
Exclusion$389ExclusionAmt

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$41,751FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$88,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,322FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,429TotalRevenueColumnAmt

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$333,651TotalRevenueColumnAmt
Exclusion$389ExclusionAmt

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$41,730TotalAmt
Program Services$35,130ProgramServicesAmt
Management And General$4,500ManagementAndGeneralAmt
Fundraising$2,100FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$253,847TotalAmt
Program Services$218,347ProgramServicesAmt
Management And General$25,500ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$40,557TotalAmt
Program Services$34,557ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,577TotalAmt
Program Services$20,877ProgramServicesAmt
Management And General$2,500ManagementAndGeneralAmt
Fundraising$1,200FundraisingAmt

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$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

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$1,245TotalAmt
Program Services$1,245ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,835TotalAmt
Program Services$1,835ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,653TotalAmt
Program Services$10,853ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,554TotalAmt
Program Services$10,754ProgramServicesAmt
Management And General$1,200ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,701TotalAmt
Program Services$35,701ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,776TotalAmt
Program Services$4,176ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$200FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$184TotalAmt
Program Services$184ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,575TotalAmt
Management And General$1,575ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$8,527TotalAmt
Program Services$8,527ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,330TotalAmt
Program Services$2,880ProgramServicesAmt
Management And General$300ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,755TotalAmt
Program Services$6,755ProgramServicesAmt
Management And General$750ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program supplies$8,725$8,725
Printing and Publications$3,849$3,249$400$200
Postage and Shipping$916$766$100$50
Memberships$727$727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$483,763TotalAmt
Program Services$410,288ProgramServicesAmt
Management And General$54,125ManagementAndGeneralAmt
Fundraising$19,350FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,412BOYAmt
EOY$84,166EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,027BOYAmt
EOY$14,877EOYAmt

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$5,791BOYAmt
EOY$3,791EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,928LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,827LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,431BOYAmt
EOY$9,101EOYAmt

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$9,211EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,872BOYAmt
EOY$121,146EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,329BOYAmt
EOY$58,048EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$63,387BOYAmt
EOY$50,054EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,716BOYAmt
EOY$108,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,156BOYAmt
EOY$13,044EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,156BOYAmt
EOY$13,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,872BOYAmt
EOY$121,146EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,112ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
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$551,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,808CurrentTaxYearMinus1YearAmt
Current Tax Year$306,833CurrentTaxYearAmt
Total$2,669,495TotalAmt

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$551,346CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$512,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$747,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$551,808CurrentTaxYearMinus1YearAmt
Current Tax Year$306,833CurrentTaxYearAmt
Total$2,669,495TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$2,669,495PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$389CurrentTaxYearAmt
Total$554TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,731CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,024CurrentTaxYearMinus1YearAmt
Current Tax Year$26,429CurrentTaxYearAmt
Total$37,494TotalAmt
FieldValueIRS element (for citing)
Total Support$2,707,543TotalSupportAmt
Public Support CY1700.98590PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775OtherCostOrOtherBasisAmt
Depreciation$775DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,310OtherCostOrOtherBasisAmt
Depreciation$14,984DepreciationAmt
Book Value$8,326BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,843OtherCostOrOtherBasisAmt
Depreciation$21,068DepreciationAmt
Book Value$775BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,101TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDepositsDesc
Book Value$9,211BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,211TotalBookValueOtherAssetsAmt

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)
Event1Big EventEvent1Nm
Gross Receipts Event1$90,285GrossReceiptsEvent1Amt
Charitable Contri Event1$66,500CharitableContriEvent1Amt
Gross Revenue Event1$23,785GrossRevenueEvent1Amt
Rent Facility Costs Event1$11,786RentFacilityCostsEvent1Amt
Event2Community BowlEvent2Nm
Gross Receipts Event2$26,566GrossReceiptsEvent2Amt
Charitable Contri Event2$10,750CharitableContriEvent2Amt
Gross Revenue Event2$15,816GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,536RentFacilityCostsEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,150GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$11,000CharitableContriOtherEventsAmt
Gross Revenue Other Events$2,150GrossRevenueOtherEventsAmt
Gross Receipts Total$130,001GrossReceiptsTotalAmt
Charitable Contributions Tot$88,250CharitableContributionsTotAmt
Gross Revenue Total Events$41,751GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,322RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$15,322DirectExpenseSummaryEventsAmt
Net Income Summary$26,429NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.

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 OrgYes (true)LoansOrGuaranteesFromOthOrgInd
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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Big Brothers Big Sisters of America
r$8,527Cash payment
Big BrothersBig Sisters Foundation
e$50,054Cash

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.
Loans from Affiliated OrganizationBig Brothers/Big Sisters Foundation of Greater Sacramento Area has made a loan to the Organization for the purpose of providing operating cash flow. The note is unsecured and bears interest at the rate of 3% per annum. Payments of principal are made subject to available cash flow, otherwise, monthly payments of interest only are made.

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