2024-02-01T17:36:09-05:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 917 CONFERENCE DR GOODLETTSVILLE TN 370722162 990 2022-07-01 237056024 BIG BROTHERSBIG SISTERS OF MIDDLE TN BIGB 6153299191 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 MELISSA HUDSON-GANT CEO 6153299191 2024-01-30 true MELISSA HUDSON-GANT 999009999 true JESSICA FREEMAN P01261457 6158598800 2024-01-30 2022 2023-04-26 12:10:37Z MELISSA HUDSON-GANT 1704 CHARLOTTE AVE SUITE 130 NASHVILLE TN 37203 4412074 false X WWW.MENTORAKID.ORG X 1969 TN BIG BROTHERS BIG SISTERS' MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 30 29 54 625 0 7715205 4251461 0 2911 90434 -70732 -29889 7647384 4312006 490043 533000 0 2756608 2793378 0 475852 1001276 1330871 4247927 4657249 3399457 -345243 6116163 5869403 134384 232867 5981779 5636536 BIG BROTHERS BIG SISTERS' MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 3309902 533000 BIG BROTHERS BIG SISTERS OF MIDDLE TN (BBBSMT) YOUTH MENTORING IS AN EVIDENCE-BASED PRACTICE, RECOGNIZED NATIONALLY IN THE FEDERAL OFFICE OF JUVENILE JUSTICE & DELINQUENCY PREVENTION'S MODEL PROGRAMS GUIDE AND IN THE NATIONAL REGISTRY OF EVIDENCE-BASED PROGRAMS AND PRACTICES. IN BBBSMT MENTORING PROGRAMS, YOUTH ARE PAIRED WITH A VOLUNTEER MENTOR AND ARE PROVIDED WITH ONGOING AGENCY SUPPORT TO FACILITATE STRONG MENTORING RELATIONSHIPS. BBBSMT MENTORING PRODUCES POSITIVE OUTCOMES FOR YOUTH IN THE AREAS OF ACADEMICS, WELL-BEING/SELF-ESTEEM, SOCIAL COMPETENCE, AND AVOIDANCE OF RISKY BEHAVIORS/JUVENILE JUSTICE INVOLVEMENT. 3309902 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true true false false false true false false false false true false false false false false false false false true 36 0 true 54 true false false false false false false false false false false false false X 30 29 false false false false false false false true true false false true true true true true true true true false TN X X MELISSA HUDSON-GANT 6153299191 1704 CHARLOTTE AVE SUITE 130 NASHVILLE TN 37203 MELISSA HUDSON-GANT CEO 40.00 X X 153687 0 15594 DAVID ESTRIN COO 40.00 X 114817 0 4167 GRANT KINNETT BOARD CHAIR 1.00 X X 0 0 0 TOM LAMPE BOARD VICE C 1.00 X X 0 0 0 KELLY HODGES BOARD SECRET 1.00 X X 0 0 0 ANNE CORRAO BOARD TREASU 1.00 X X 0 0 0 MISSY ACOSTA IMMEDIATE PA 0.50 X 0 0 0 CHER PORTIES COMMUNITY LI 0.50 X 0 0 0 DAVID BAILEY BOARD MEMBER 0.50 X 0 0 0 JACK BAXTER BOARD MEMBER 0.50 X 0 0 0 LISA BERG BOARD MEMBER 0.50 X 0 0 0 BRANDON CORBIN BOARD MEMBER 0.50 X 0 0 0 DENNIS GEORGATOS BOARD MEMBER 0.50 X 0 0 0 CHRIS HUSKEY BOARD MEMBER 0.50 X 0 0 0 ALLEN MCDONALD BOARD MEMBER 0.50 X 0 0 0 SCOTT ROMINE BOARD MEMBER 0.50 X 0 0 0 EDWARD RUCKER BOARD MEMBER 0.50 X 0 0 0 CURT SULLIVAN BOARD MEMBER 0.50 X 0 0 0 ERICA VICK BOARD MEMBER 0.50 X 0 0 0 TERRY VO BOARD MEMBER 0.50 X 0 0 0 ALEX TOLBERT BOARD MEMBER 0.50 X 0 0 0 BRIAN WHISNANT BOARD MEMBER 0.50 X 0 0 0 ANDERS HALL BOARD MEMBER 0.50 X 0 0 0 JAMES HALLOCK BOARD MEMBER 0.50 X 0 0 0 LUSHEENA JONES-COOFER BOARD MEMBER 0.50 X 0 0 0 CYNTHIA WHITFIELD-STORY BOARD MEMBER 0.50 X 0 0 0 BRENT GAY BOARD MEMBER 0.50 X 0 0 0 AMANDA LOCKWOOD BOARD MEMBER 0.50 X 0 0 0 MARQUITA QUALLS BOARD MEMBER 0.50 X 0 0 0 SARAH CRAIN BOARD MEMBER 0.50 X 0 0 0 WINSTON JUSTICE BOARD MEMBER 0.50 X 0 0 0 268504 19761 2 false true false 114459 900793 2151919 1084290 48272 4251461 90434 90434 45969 900793 100068 -54099 -54099 MISCELLANEOUS 900099 24210 24210 24210 4312006 60545 510000 510000 23000 23000 288265 213813 39731 34721 2099258 1555309 284980 258969 33901 25531 5628 2742 186875 140737 31022 15116 185079 133966 28398 22715 22893 22893 19950 13466 4988 1496 289326 95275 152034 42017 73783 54877 18144 762 67068 31465 14629 20974 136694 67012 53885 15797 55399 27366 25573 2460 64756 24528 29733 10495 95650 30364 38979 26307 148081 148081 211507 142767 52877 15863 66509 44894 16627 4988 MISCELLANEOUS 34245 7933 26312 DUES & SUBSCRIPTIONS 21487 1207 20221 59 MENTORING ACTIVITIES 18990 18311 308 371 EQUIPMENT RENTAL & MAINT. 4533 4533 4657249 3309902 871495 475852 241777 1665 3707044 3652448 382621 361838 12615 30404 2596 2596 9445 14120 2986958 1180626 1760065 1806332 6116163 5869403 112384 217867 22000 15000 134384 232867 X 5876779 5531536 105000 105000 5981779 5636536 6116163 5869403 -345243 X false true X true true true X 3745734 953621 4148872 7715205 4251461 20814893 3745734 953621 4148872 7715205 4251461 20814893 20814893 1067 871 196 2911 90434 95479 31079 862 24210 56151 20966523 1760 0.99280 0.99680 X PART II, LINE 10 31,941 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1885677 663398 1222279 256288 236003 20285 844993 281225 563768 1806332 4366105 54099 54099 4312006 4312006 4711348 54099 54099 4657249 4657249 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 54,099 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE PER 990 54,099 SCHEDULE D, PAGE 4, PART XIII INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT BY TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. BREAKFAST EVENT 834642 793793 40849 46618 42330 GOLF FOR KIDS S 112120 107000 5120 6000 5120 946762 900793 45969 6000 51738 42330 100068 -54099 true BBBS OF EAST TNTRI-CITIES 318 N GRAY ST KNOXVILLE TN 37917 620842531 501C3 247500 YOUTH PROGRAMS BBBS OF CHATTANOOGA 2015 BAILY AVENUE CHATTANOOGA TN 37404 620586090 501C3 135000 YOUTH PROGRAMS BBBS OF THE MID SOUTH 1005 TILLMAN STREET MEMPHIS TN 38112 237113070 501C3 97500 YOUTH PROGRAMS BBBS OF CLARKSVILLE 420 MADISON ST CLARKSVILLE TN 37040 510164560 501C3 30000 YOUTH PROGRAMS 4 STUDENT SCHOLARSHIPS 5 23000 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT FUNDS DISPERSED REPRESENT MONEY RECEIVED FROM THE TN DEPT OF CORRECTIONS AND FROM THE TN DEPT OF FINANCE FOR THE PURPOSE OF FUNDING SERVICES TO CHILDREN OF INCARCERATED PARENTS. EACH AGENCY SUBMITS QUARTERLY REPORTS INDICATING THE NUMBER OF QUALIFYING YOUTH SERVED, DEMOGRAPHICS OF SERVICE, AND PERFORMANCE METRICS. FUNDS WERE ALLOCATED BETWEEN STATE AGENCIES BASED ON WEIGHTED AVERAGE NUMBER OF NEW AND SUSTAINING QUALIFYING MATCHES FOR THE PAST FIVE QUARTERS. FUNDS WERE DISPERSED TO ALL TN BB/BS AFFILIATES. X X false false false false false false false false false MELISSA HUDSON-GANT CEO 153687 3362 12232 169281 EMPLOYEE RECEIVABLE - HUDSON-GANT OFFICER PAYROLL CHANGE ADVANCE X 1385 false false true EMPLOYEE RECEIVABLE - ESTRIN OFFICER PAYROLL CHANGE ADVANCE X 1211 false false true 2596 X 11 48272 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT OF THE 990 IS REVIWED BY THE CEO, THE COO, AND THE FINANCE DIRECTOR. ONCE THIS PROCESS IS COMPLETED, THE DRAFT OF THE 990 IS SENT TO THE GOVERNANCE COMMITTEE FOR FURTHER REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS AND ABSTAIN FROM VOTING ON MATTERS THAT INVOLVE SUCH CONLFLICTS. A TRANSACTION IN WHICH AN OFFICER OR DIRECTOR OF THE ORGANIZATION HAS A CONFLICT OF INTEREST MAY BE APPROVED IF THE MATERIAL FACTS OF THE TRANSACTION AND THE INTEREST OF THE OFFICER OR DIRECTOR WERE DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, OR TO A COMMITTEE CONSISTING ENTIRELY OF MEMBERS OF THE BOARD OF DIRECTORS, AND THE BOARD OF DIRECTORS OR SUB COMMITTEE AUTHORIZED, APPROVED, OR RATIFIED THE TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A BBBSMT BEGINS THE COMPENSATION PROCESS USING A SALARY SURVEY TOOL FROM ECONOMIC RESEARCH INSTITUTE (ERI). THIS TOOL ALLOWS THE ORGANIZATION TO LOOK AT POSITIONS AND SALARIES TO ENSURE OUR COMPENSATION PACKAGE IS IN LINE WITH OTHER EMPLOYERS. BBBSMT ALSO HAS BOARD MEMBERS WITH SKILLSETS IN HUMAN RESOURCES AND COMPENSATION WHO HELP DEVELOP COMPENSATION, INCLUDING BENEFITS. FORM 990, PAGE 6, PART VI, LINE 15B BBBSMT BEGINS THE COMPENSATION PROCESS USING A SALARY SURVEY TOOL FROM ECONOMIC RESEARCH INSTITUTE (ERI). THIS TOOL ALLOWS THE ORGANIZATION TO LOOK AT POSITIONS AND SALARIES TO ENSURE OUR COMPENSATION PACKAGE IS IN LINE WITH OTHER EMPLOYERS. BBBSMT ALSO HAS BOARD MEMBERS WITH SKILLSETS IN HUMAN RESOURCES AND COMPENSATION WHO HELP DEVELOP COMPENSATION, INCLUDING BENEFITS. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON GIVING MATTERS AND GUIDESTAR WEBSITES AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.