2024-09-16T14:49:03-05:00 2023-12-31 470698853 BLAND & ASSOCIATES 450 REGENCY PARKWAY OMAHA NE 68114 990 2023-01-01 470466144 BIG BROTHERS BIG SISTERS OF THE MIDLANDS BIGB 4023302449 1209 HARNEY STREET SUITE 110 OMAHA NE 68102 MARNIE JENSEN CHAIR 4023302449 2024-09-16 1 1 MIKE MULLER P01798781 4023978822 2024-09-16 2023 2024-08-08 14:25:15Z MARNIE JENSEN 1209 HARNEY STREET SUITE 110 OMAHA NE 68102 4031156 0 X WWW.BBBSOMAHA.ORG X 1959 NE TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 21 21 38 597 0 0 5147937 3873284 0 0 14199 103655 2554 4567 5164690 3981506 0 10000 0 0 2022126 2255895 0 0 375047 642429 723582 2664555 2989477 2500135 992029 4945633 5941981 276510 279293 4669123 5662688 X TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 2423923 10000 4567 BIG BROTHERS BIG SISTERS OF THE MIDLANDS' VISION IS FOR ALL YOUTH TO ACHIEVE THEIR FULL POTENTIAL. OUR MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. BY PARTNERING WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY, WE ARE ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAMS ACHIEVING HIGHER ASPIRATIONS, GREATER CONFIDENCE, BETTER RELATIONSHIPS, AND EDUCATIONAL SUCCESS, AS WELL AS AVOIDANCE OF RISKY BEHAVIORS. OUR SUCCESS IS MEASURED WITH THE YOUTH OUTCOME SURVEY (YOS) DEVELOPED EXCLUSIVELY FOR BIG BROTHERS BIG SISTERS (BBBS) BY EXPERT RESEARCHERS IN THE MENTORING FIELD.BBBS OF THE MIDLANDS OPERATES THE COMMUNITY-BASED MENTORING PROGRAM FOR YOUTH AGES 7-21 AND THE MENTORU PROGRAM FOR HIGH SCHOOL STUDENTS. BIG BROTHERS BIG SISTERS SERVES FROM ALL SOCIO-ECONOMIC BACKGROUNDS. HOWEVER, THE MAJORITY OF THOSE ENROLLED IN THE PROGRAMS RESIDE IN SINGLE-PARENT HOMES WITH HOUSEHOLD INCOME LEVELS ELIGIBLE FOR FREE OR REDUCED LUNCHES. YOUTH LIVING IN FOSTER CARE AND CHILDREN WITH ONE OR BOTH PARENTS INCARCERATED MAKE UP A SIGNIFICANT NUMBER OF THOSE SERVED. THE YOUTH, VOLUNTEERS, AND FAMILIES WE PARTNER WITH REPRESENT THE DIVERSE OMAHA METRO COMMUNITY. 2423923 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 38 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X NICHOLE TURGEON 4023302449 1209 HARNEY STREET SUITE 110 OMAHA NE 68102 MARNIE JENSEN CHAIR 2.00 X 0 0 0 ERIC JOHNSON CHAIR-ELECT 2.00 X 0 0 0 PATTI KAHRE SECRETARY 2.00 X 0 0 0 NATHAN SCOTT TREASURER 2.00 X 0 0 0 TREVON BROOKS DIRECTOR 2.00 X 0 0 0 ALLIE ESCH DIRECTOR 2.00 X 0 0 0 NICK FARRELL DIRECTOR 2.00 X 0 0 0 JAMI KEMP DIRECTOR 2.00 X 0 0 0 JACI LINDBURG DIRECTOR 2.00 X 0 0 0 BRENDA PAIZ DIRECTOR 2.00 X 0 0 0 AMBER PHIPPS DIRECTOR 2.00 X 0 0 0 ROBERT RUTFORD DIRECTOR 2.00 X 0 0 0 JAMES SAVILLE DIRECTOR 2.00 X 0 0 0 BRANDEE SCHULTZ DIRECTOR 2.00 X 0 0 0 TOM SIMMS III DIRECTOR 2.00 X 0 0 0 AMY STEFFEN DIRECTOR 2.00 X 0 0 0 RYAN STEINBACH DIRECTOR 2.00 X 0 0 0 CARLY TURNER DIRECTOR 2.00 X 0 0 0 MATT WHALEY DIRECTOR 2.00 X 0 0 0 CYNRIC WHITAKER DIRECTOR 2.00 X 0 0 0 BRIAN ZAVERSNIK DIRECTOR 2.00 X 0 0 0 ABBY LATHROP COO 40.00 X 96758 0 22326 NICHOLE TURGEON CEO 40.00 X 172297 0 20942 ELIZABETH HANSEN CDO 40.00 X 94656 0 12901 363711 0 56169 1 0 1 0 0 269951 3603333 44164 3873284 103655 103655 49650 269951 49650 0 MISCELLANEOUS REVENUE 812900 4567 4567 4567 3981506 4567 0 103655 10000 10000 419880 342053 26958 50869 1485009 1196991 108659 179359 216780 177600 13547 25633 134226 109334 8273 16619 10625 9275 431 919 160229 139858 6506 13865 3373 2766 202 405 72401 59008 4542 8851 29480 25065 3231 1184 18055 16125 555 1375 419 419 56266 46138 3376 6752 53578 43934 3215 6429 RECRUITMENT 55080 55080 PROGRAM SERVICES 52773 52773 SUPPLIES 45604 28408 5183 12013 IN KIND DONATION 44164 44164 121535 65351 5410 50774 2989477 2423923 190507 375047 245000 245000 3844188 5035607 494635 378177 104872 104872 29649 33501 155388 80941 122715 74447 13405 14941 91169 55436 4945633 5941981 181561 221575 94949 57718 276510 279293 X 4163488 5273511 505635 389177 4669123 5662688 4945633 5941981 992029 1536 0 X 0 1 X 1 0 X 2060432 2558128 2962772 5179135 3922934 16683401 2060432 2558128 2962772 5179135 3922934 16683401 4275781 12407620 5376 1958 1378 14199 103655 126566 5825 490 12041 2554 4567 25477 16835444 0.73700 0.80210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2423923 2423923 271196 67799 0 0 240909 239000 256441 271196 1007546 1511319 60227 59750 64110 67799 251886 377829 13405 1836 300 14941 15988 -2283 300 13405 14706 1582 300 15988 13348 1358 14706 11551 1797 13348 0.11500 0.88500 0.00000 1 0 144804 70357 74447 10584 10584 0 74447 FINANCE LEASE LIABILITY 26305 ROU LEASE LIABILITY 31413 57718 X 4032692 1536 49650 51186 3981506 0 3981506 3039127 49650 49650 2989477 0 2989477 PART V, LINE 4: THE FUND SHALL BE USED FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF BIG BROTHERS BIG SISTERS OF THE MIDLANDS AND ITS AFFILIATED AGENCIES. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 49,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 49,650. FORE POTENTIAL 134232 113461 20771 20771 BFKS 83096 70014 13082 13082 1 102272 86475 15797 15797 319600 269950 49650 49650 49650 0 1 DELOITTE FOUNDATION YOUTH EQUITY AND EMPOWERMENT SCHOLARSHIP 2 10000 PART I, LINE 2: BBBSA WILL DEVELOP, COORDINATE, AND ADMINISTER SCHOLARSHIP SELECTION PROCESS AS FOLLOWS: A. COORDINATE SCHOLARSHIP AWARD SELECTION COMMITTEE AMONG BBBSA STAFF, AGENCY STAFF AND DELOITTE EMPLOYEES; B. ACTIVATE AGENCIES IN CORE MARKETS FOR OUTREACH AND AWARENESS BUILDING ABOUT THE SCHOLARSHIP OPPORTUNITY; AND C. PROVIDE ASSISTANCE WITH ORGANIZING LOCAL RECOGNITION AND AWARD ACTIVITIES. X 0 0 0 0 0 0 0 0 0 NICHOLE TURGEON CEO 151643 0 20654 0 0 0 6892 0 14050 0 193239 0 0 0 X TICKETS/GIFTS/MISCELLANEOUS 33 44164 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, KEY EMPLOYEE, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARDDELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT AFFIRMING THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY. THEY ALSO AFFIRM THEIR WILLINGNESS TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE EVALUATION AND COMPENSATION TASK FORCE OF THE BOARD. THIS INDEPENDENT BODY UTILIZES SEVERAL METHODS TO DETERMINE REASONABLE COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST.