2024-11-15T16:46:51-05:00 2023-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-01-01 430971303 BIG BROTHERS BIG SISTERS OF THE OZARKS INC BIGB 4178899136 3372 W BATTLEFIELD RD SPRINGFIELD MO 65807 SUSAN MELLENTINE EXECUTIVE DIRECTOR 4178899136 2024-11-15 true true BARBARA J HOUSER CPA P00227583 4178824300 2024-11-15 2023 2024-10-15 13:58:12Z SUSAN MELLENTINE 3372 W BATTLEFIELD SPRINGFIELD MO 65807 1162738 false X WWW.BIGBRO.COM X 1983 MO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 24 24 26 325 0 692089 913215 0 9370 64589 18887 6800 720346 984604 13663 518 0 482419 578075 0 166690 184606 258100 680688 836693 39658 147911 2347456 2505573 62865 73071 2284591 2432502 X TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. false false 489579 518 BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND SUPPORT PROFESSIONALLY SCREENED ADULT VOLUNTEERS "BIGS" WITH YOUTH "LITTLES" THROUGH OUR ONE-TO- ONE MENTORING PROGRAM. OUR MATCHES SPEND QUALITY ONE ON ONE TIME TOGETHER WITH THE ENCOURAGEMENT AND SUPPORT OF OUR BBBS PROGRAM STAFF. 489579 true true false false false false false false false true true true false true true true false true false false false false false false true true false false false false false false false false false false false false true false false false false true false false false true 3 1 true 26 true false false false false false true true false false false false false false X 24 24 false false false false false false false true true false true true true true true true true true true false false X SUSAN MELLENTINE 4178899136 3372 W BATTLEFIELD SPRINGFIELD MO 65807 SUSAN MELLENTINE EXECUTIVE DI 32.00 8.00 X 68538 17134 10198 ANGELA BLEVINS PRESIDENT 1.00 0.00 X X 0 0 0 ANDY PEEBLES VICE PRESIDE 1.00 X X 0 0 0 JUSTYN PIPPINS RESIGNED SECRETARY 1.00 X X 0 0 0 HEATHER SARTIN RESIGNED TREASURER 1.00 X X 0 0 0 ADAM TOTH RESIGNED PAST PRESIDE 1.00 0.00 X X 0 0 0 CHASE MILLS BOARD MEMBER 1.00 X 0 0 0 BRIAN RIEDY BOARD MEMBER 1.00 X 0 0 0 NATE DUNVILLE BOARD MEMBER 1.00 X 0 0 0 RYAN SANDERS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHELE DELCOURE BOARD MEMBER 1.00 X 0 0 0 JENNIFER CHARLESTON BOARD MEMBER 1.00 X 0 0 0 AMY HILL BOARD MEMBER 1.00 X 0 0 0 CORTNEY LITTLE-ASH BOARD MEMBER 1.00 X 0 0 0 DAMION TROUT RESIGNED BOARD MEMBER 1.00 X 0 0 0 PAULA ADAMS BOARD MEMBER 1.00 X 0 0 0 NATHAN GREEN BOARD MEMBER 1.00 X 0 0 0 PAULINA NAJBAR BOARD MEMBER 1.00 X 0 0 0 TODD WRIGHT BOARD MEMBER 1.00 X 0 0 0 BECKY GULLETT BOARD MEMBER 1.00 X 0 0 0 JEFF HAYES BOARD MEMBER 1.00 1.00 X 0 0 0 TIM MCCALL BOARD MEMBER 1.00 X 0 0 0 SHERI WALSH BOARD MEMBER 1.00 X 0 0 0 ANTHONY SHAVIES BOARD MEMBER 1.00 X 0 0 0 MICHAEL SCHMITZ BOARD MEMBER 1.00 X 0 0 0 TYLER CREACH BOARD MEMBER 1.00 X 0 0 0 HEATH SILVEY BOARD MEMBER 1.00 X 0 0 0 CASONDRA HARRIS MEMBER AT LA 1.00 X 0 0 0 ADAM KAMPA BOARD MEMBER 1.00 X 0 0 0 CHUCK DOW RESIGNED BOARD MEMBER 1.00 X 0 0 0 68538 17134 10198 false false false 53573 230063 100000 207478 322101 98770 913215 9449 9449 55140 55140 55140 55140 123674 230063 151134 -27460 -27460 61260 27000 34260 34260 984604 71389 518 518 76696 7669 46018 23009 400695 280244 48922 71529 2454 2224 230 61218 30118 17493 13607 37012 21907 7691 7414 40820 40820 13509 13509 19347 9906 7640 1801 32282 25364 2306 4612 10210 8022 729 1459 8146 4821 1693 1632 29770 21563 1468 6739 19924 15655 1423 2846 23742 18654 1696 3392 MEMBERSHIP FEES 24777 19467 1770 3540 MISCELLANEOUS 11120 874 303 9943 PROGRAM SERVICES 9919 9919 SUPPLIES 7683 7683 6851 4971 452 1428 836693 489579 180424 166690 240713 311978 400239 412790 13000 47239 9108 8118 1423081 286955 1111361 1136126 220988 221873 352047 367449 2347456 2505573 54490 67978 500 7875 5093 62865 73071 X 2235199 2298216 49392 134286 2284591 2432502 2347456 2505573 147911 X false true X true false X 659934 666032 686698 692089 913215 3617968 659934 666032 686698 692089 913215 3617968 3617968 48773 30567 1307 9370 9449 99466 1687 27160 23408 18887 5800 76942 3794376 0.95350 0.95850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319767 46858 4269 362356 392913 -68783 4363 319767 348923 2689 48050 2595 4156 392913 323029 30349 1200 3255 348923 281946 1000 45416 2171 3162 323029 0.71300 0.13630 0.15070 true false 787000 787000 532493 221925 310568 103588 65030 38558 1136126 CERTIFICATE OF DEPOSITS 221873 F 221873 BENEFICIAL INTEREST IN CFO 362356 RIGHT OF USE 5093 367449 OPERATING LEASE LIABILITY 5093 5093 X SCHEDULE D, PAGE 2, PART V, LINE 4 RESTRICTED FUNDS WITH RESTRICTIONS THAT ARE NOT PERPETUAL IN NATURE ARE AVAILABLE FOR USE TO SUPPORT DONOR SPECIFIED PROGRAMS BY PURPOSE OR LOCATION. BOARD-DESINGATED ENDOWMENTS WERE ESTABLISHED THROUGH AGENCY ENDOWMENT AGREEMETNS WITH AN UNRELATED ENTITY. EARNINGS ARE AVAILABLE FOR DISTRIBUTION TO SUPPORT THE ORGANIZATION'S OPERATIONS, HOWEVER, THE FUNDS ARE CURRENTLY INTENDED TO BE HELD FOR FUTURE ACCUMULATION. SCHEDULE D, PAGE 3, PART X REVENUE SERVICE (IRS) HAS DETERMINED THAT BBBSO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND MEASURED UNDER THE APPLICABLE ACCOUNTING STANDARDS. THESE PROVISIONS REQUIRE THAT THE IMPACT OF A TAX POSITION BE RECOGNIZED IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNCERTAIN TAX PROVISIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2023 OR 2022. POKER TOURNAMEN 144622 86142 58480 3000 2000 15003 1103 54309 TASTE OF THE OZ 134947 77494 57453 5239 2600 300 57340 3 74168 66427 7741 50 41 3533 6616 353737 230063 123674 3050 2041 20242 6133 1403 118265 151134 -27460 false false 61260 20000 7000 true 1.00000 61260 20000 7000 27000 34260 false ORGANIZATION IS RECOGNIZED AS CHARITABLE AND THEREFORE ARE NOT false true false 1.00000 SUSAN MELLENTINE 3372 W BATTLEFIELD SPRINGFIELD MO 65807 false SUSAN MELLENTINE AS ED, SUSAN HAS OVERALL RESPONSIBILITY X false SCHEDULE G, PART IV AS EXECUTIVE DIRECTOR, SUSAN MELLENTINE IS RESPONSIBLE FOR THE FUNDRAISING EVENTS AND RAFFLES. SHE IS NOT SEPARATELY COMPENSATED FOR THIS OVERSIGHT. X AUCTION ITEMS 191 98770 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COL (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART III MOST OF THE CHILDREN SERVED BY BBBSO ARE FROM SINGLE-PARENT, LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED. STATISTICALLY, THESE YOUTH ARE MORE LIKELY TO EXPERIENCE CRISES INCLUDING CHILD ABUSE AND NEGLECT, DOMESTIC VIOLENCE, ALCOHOL AND/OR DRUG ABUSE. BIG BROTHERS BIG SISTERS OF THE OZARKS PRIDES ITSELF IN PROVIDING PREVENTATIVE MENTORING SERVICES WHICH DIRECTLY INVEST IN BREAKING THE CYCLE OF POVERTY, CHANGING BEHAVIORS AND CHOICES, WHICH ULTIMATELY LEADS TO IMPROVING COMMUNITIES. BBBSO HAS SERVED OVER 15,000 YOUTH IN SW MISSOURI SINCE 1983. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. THE POWERS OF DIRECTORSHIP MAY NOT BE USED TO PERSONALLY BENEFIT A DIRECTOR AT THE CORPORATIONS EXPENSE. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR MUST FULLY DISCLOSE THE INTEREST, EXCUSE HIM/HERSELF FROM THE DISCUSSION, AND ABSTAIN FROM VOTING. LOANS TO DIRECTORS ARE PROHIBITED. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY EXECUTIVE COMMITTEE AND REFLECTED IN THE MEETING'S MINUTES OR VIA AN EMAIL VOTE. FORM 990, PAGE 6, PART VI, LINE 15A AN EXECUTIVE COMMITTE IS FORMED FROM MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE OBTAINS DATA REGARDING COMPENSATION FOR CEOS OF NON-PROFITS FROM OTHER BIG BROTHERS BIG SISTERS AGENCIES AND A LOCAL UNIVERSITY WHICH ISSUES AN ANNUAL REGIONAL COMPENSATION REPORT. THE DATA AND PAST EXPERIENCE IS THE BASIS FOR DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, AUDIT REPORTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THINK BIG FOUNDATION OF MISSOURI INC 3372 W BATTLEFIELD SPRINGFIELD MO 65807 823616479 SUPPORTING MO 501C3 10 BBBSO false false false true false false false false false false false false false false true true false true false false THINK BIG FOUNDATION OF MISSOURI INC C 100000 CASH THINK BIG FOUNDATION OF MISSOURI INC Q 231757 CASH