2024-02-05T09:43:41-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 371082017 HEART OF ILLINOIS BIG BROTHERS BIG SISTERS HEAR 3096371771 1020 S MATTHEW STREET PEORIA IL 61605 JAMI TRUELOVE PRESIDENT AND CEO 3096371771 2024-01-24 1 JAMI TRUELOVE XXX-XX-XXXX 1 ANDREW SMITH CPA P01518894 3096714500 2024-01-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMI TRUELOVE 1020 S MATTHEW STREET PEORIA IL 61605 778537 0 X WWW.HOIBBBS.ORG X 1980 IL THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 15 15 14 9 0 0 306037 684186 0 0 345 -2169 129457 38963 435839 720980 0 0 0 0 361660 399201 0 0 55587 72985 113606 434645 512807 1194 208173 569647 820755 14039 56974 555608 763781 THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 414130 PROVIDE COMPANIONSHIP AND GUIDANCE TO CHILDREN AGES 5 - 14 FROM SINGLE PARENT FAMILIES. OVER 300 BENEFIT BY BEING MATCHED WITH AN ADULT ROLE MODEL. 414130 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X JAMI TRUELOVE 3096371771 1020 S MATTHEW STREET PEORIA IL 61605 BRAD FOSTER DIRECTOR 1.00 0.00 X 0 0 0 WES GRAY PRESIDENT 1.00 0.00 X X 0 0 0 PAT FERRELL FORMER PRESIDENT 1.00 0.00 X X 0 0 0 JERREIA JAMES SECRETARY 1.00 0.00 X X 0 0 0 JIM HUBLER DIRECTOR 1.00 0.00 X 0 0 0 BETSY LARSON DIRECTOR 1.00 0.00 X 0 0 0 ESTHER CHANG DIRECTOR 1.00 0.00 X 0 0 0 BOB FERLMANN TREASURER 1.00 0.00 X X 0 0 0 DEMARIO BOONE DIRECTOR 1.00 0.00 X 0 0 0 BOB BROWN DIRECTOR 1.00 0.00 X 0 0 0 AMANDA VOGELSANG DIRECTOR 1.00 0.00 X 0 0 0 JON HOPKINS DIRECTOR 1.00 0.00 X 0 0 0 MATT BARRON DIRECTOR 1.00 0.00 X 0 0 0 KEITH WRESINSKI DIRECTOR 1.00 0.00 X 0 0 0 JAMI TRUELOVE PRESIDENT AND CEO 40.00 0.00 X 68843 0 0 68843 0 0 0 0 0 0 0 178370 151012 13670 341134 684186 641 641 2810 -2810 -2810 -2810 93710 151012 54747 38963 38963 720980 0 0 36794 X 68843 57582 3025 8236 266160 222622 11694 31844 34238 28637 1505 4096 29960 25059 1317 3584 6790 6790 10000 10000 2407 2125 282 9240 6641 1211 1388 5341 4005 802 534 9807 7352 1478 977 12239 9177 2485 577 13914 8348 2783 2783 DUES 21130 21130 MENTORING 12480 12480 WEBSITE DONOR MANAGEMEN 4955 3716 1239 EMPLOYEE EXPENSES 3936 3889 47 1367 1367 512807 414130 43090 55587 554558 405041 198904 10165 64893 4924 47218 47218 0 0 98286 0 53631 569647 820755 14039 3343 0 53631 14039 56974 X 525608 726369 30000 37412 555608 763781 569647 820755 208173 0 X X 0 1 X 1 0 X 193189 174750 379404 306037 684186 1737566 302172 318604 160619 178529 93710 1053634 495361 493354 540023 484566 777896 2791200 0 0 0 2791200 702 1360 511 345 641 3559 702 1360 511 345 641 3559 496063 494714 540534 484911 778537 2794759 0.99870 0.99860 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2044 2044 0 45174 45174 0 0 NONCURRENT CERTIFICATES OF DEPOSIT 98286 C 98286 OPERATING RIGHT OF USE ASSETS 53631 53631 LEASE LIABILITY 53631 53631 775727 54747 54747 720980 0 720980 567554 54747 54747 512807 0 512807 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 54,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 54,747. BOWL FOR KIDS' SAKE 118148 63177 54971 8473 GOLF FOR KIDS' SAKE 56889 18151 38738 35397 5 69685 69685 10877 244722 151013 93709 54747 54747 38962 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE COMMITTEE IS PRESENTED THE 990 AND THEN IT IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED WHEN A TOPIC ARISES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE DISCUSSION FOR KEY EMPLOYEE SALARIES IS BROUGHT TO THE BOARD FROM THE PRESIDENT AND CEO. A COMMITTEE IS FORMED (TYPICALLY FINANCE OR EXECUTIVE COMMITTEE) TO REVIEW DATA AND DISCUSS SALARY LEVELS FOR STAFF. THE PROCESS FOR THE CEO'S COMPENSATION IS DONE AT A BOARD ONLY LEVEL IN A CLOSED MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS REQUIRED BY UNITED WAY AND OTHER FUNDERS. IT IS MAILED TO UNITED WAY PRIOR TO THE DEADLINE. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,367. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 LINE B THIS RETURN IS BEING AMENDED DUE TO A REISSUANCE OF THE ENTITY'S FINANCIAL STATEMENTS.