2024-02-16T11:59:35-05:00 2023-09-30 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-10-01 237161796 BIG BROTHERS BIG SISTERS OF COLORADO INC BIGB 3034336002 750 W HAMPDEN AVE ENGLEWOOD CO 80110 ELYCIA COOK CEO 3034336002 2024-02-10 true ELYCIA COOK 999009999 false KRISTIN CALDER P01720813 3035345953 2024-02-16 2022 2023-04-26 12:10:37Z ELYCIA COOK 750 W HAMPDEN AVE SUITE 450 ENGLEWOOD CO 80110 5060254 false X WWW.BIGLITTLECOLORADO.ORG X 1918 CO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH VOLUNTEER MENTORING RELATIONSHIPS. 32 31 50 699 0 7427660 4201337 3517 31750 24215 568217 0 7455392 4801304 90000 152994 0 2766294 3348090 0 946033 974725 1236112 3831019 4737196 3624373 64108 7978253 7715066 374809 235006 7603444 7480060 X THE PRIMARY EXEMPT PURPOSE IS TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED VOLUNTEER MENTORING RELATIONSHIPS WITH MEASURABLE IMPACT. false false 2937561 152994 31750 OUR HIGH-IMPACT MENTORING PROGRAMS ARE DELIVERED BY VOLUNTEERS AND SUPPORTED BY BBBSC STAFF. THE IRS DOES NOT ALLOW THE REPORTING OF THE VALUE OF THESE VOLUNTEER-PROVIDED SERVICES IN OUR FINANCIAL STATEMENTS, BUT THESE SERVICES ARE CRITICAL TO THE BIG BROTHERS BIG SISTERS OF COLORADO MENTORING PROGRAM OPERATIONS. IN FY2023, BBBSC VOLUNTEERS PROVIDED 37,746 VOLUNTEER HOURS VALUED AT 1.3 MILLION. THIS SIGNIFICANT VALUE RESULTS IN LOWER ADMINISTRATIVE/FUNDRAISING-RELATED EXPENSE PERCENTAGES THAN REFLECTED IN THE 990, PART IX. WHEN THE REPORTED PROGRAM-RELATED EXPENSES ARE COMBINED WITH THIS VOLUNTEER-PROVIDED ADDED VALUE, OUR PROGRAM-RELATED EXPENSES EQUAL 70% OF OUR TOTAL EXPENDITURES. PROGRAM: -PROVIDED VOLUNTEER MENTORING FOR YOUTH -CELEBRATED LITTLES WHO GRADUATED FROM HIGH SCHOOL IN 2023; MANY ARE THE FIRST IN THEIR FAMILY TO REACH THIS MILESTONE -OFFERED OVER ORIENTATIONS, WORKSHOPS, AND TRAININGS FOR MENTORS. ALSO PROVIDED BACKPACKS WITH SCHOOL SUPPLIES AND ADOPTED FAMILIES DURING THE HOLIDAYS. ADDITIONALLY, MADE RESOURCE REFERRALS FOR CLOTHES, MEDICAL CARE, COUNSELING, FURNITURE, ETC. THESE RESOURCES KEEP MATCHES OPEN, KEEP FAMILIES ENGAGED AND CONNECTED AND SUPPORTED THE MENTOR. 699 MENTORING RELATIONSHIPS SUPPORTED, 86% OF HIGH SCHOOL MENTEES WENT TO GO TO COLLEGE, 96% OF YOUTH FEEL ACCEPTED BY THEIR PEERS, 92% OF MENTEES BELIEVE THEIR RELATIONSHIP WITH THEIR MENTOR IS IMPORTANT TO THEM, 87% OF YOUTH MAINTAINED OR IMPROVED THEIR GRADES, 91% OF MENTEES FEEL CLOSE TO THEIR MENTORS. -RESEARCH PROVES THAT SPENDING TIME WITH A CHILD THROUGH MENTORING WORKS. IT LEADS TO IMPROVED GRADES IN SCHOOL, DECREASES IN RISKY AND DELINQUENT BEHAVIORS, AND INCREASES IN SELF-CONFIDENCE. BIG BROTHERS BIG SISTERS OF COLORADO IS COMMITTED TO CONTINUOUSLY EVALUATING AND IMPROVING THE QUALITY OF THE SERVICES WE PROVIDE TO YOUTH. 2937561 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false true 12 0 50 true false false false false false true true false false false false false false false false X 32 31 false false false false false false false true true false false true true true true true true true true false X X THE ORGANIZATION 3034336002 750 W HAMPDEN AVE 450 ENGLEWOOD CO 80110 ELYCIA COOK CEO 40.00 X X 183111 0 16376 TRACY VALENTINE VP DEV/MARKE 40.00 X 130761 0 14292 DANIELLE RAMACCIOTTI ED - PIKES P 40.00 X 123437 0 14209 JOHN GANTT COO 40.00 X 116847 0 11213 JEROME BLACKWELL BOARD MEMBER 2.00 X 0 0 0 BRIAN BOONSTRA BOARD MEMBER 2.00 X 0 0 0 GREG BYLES BOARD MEMBER 2.00 X 0 0 0 LYNN COIT BOARD MEMBER 2.00 X 0 0 0 KAREN COLLINS BOARD MEMBER 2.00 X 0 0 0 ANDY CULLEN VICE CHAIR 4.00 X X 0 0 0 DOUG DELL BOARD MEMBER 2.00 X 0 0 0 SARAH DIAMOND BOARD MEMBER 2.00 X 0 0 0 ROB EDWARDS BOARD MEMBER 2.00 X 0 0 0 AMANDA GALL BOARD MEMBER 2.00 X 0 0 0 MARY-MARGARET HENKE BOARD MEMBER 2.00 X 0 0 0 LISA JASPER BOARD MEMBER 2.00 X 0 0 0 STEPHEN JENKS CHAIR 4.00 X X 0 0 0 EDWARD BROWN JR BOARD MEMBER 2.00 X 0 0 0 DAVID HUMPHREY JR BOARD MEMBER 2.00 X 0 0 0 LESLIE JUNIEL BOARD MEMBER 2.00 X 0 0 0 MICHELLE KENT BOARD MEMBER 2.00 X 0 0 0 CRYSTAL KLAUSMEIER BOARD MEMBER 2.00 X 0 0 0 ANDREW LABBE BOARD MEMBER 2.00 X 0 0 0 JEFF MILLER BOARD MEMBER 2.00 X 0 0 0 CHRIS PICARDI BOARD MEMBER 2.00 X 0 0 0 SHANE PORTFOLIO BOARD MEMBER 2.00 X 0 0 0 DIETER RAEMDONCK BOARD MEMBER 2.00 X 0 0 0 ALEX RASMUSSEN BOARD MEMBER 2.00 X 0 0 0 KELLY RODRIGUEZ BOARD MEMBER 2.00 X 0 0 0 ELLEN ROSS BOARD MEMBER 2.00 X 0 0 0 STEVE SCHNEIDER SECRETARY 4.00 X X 0 0 0 RHONDA SPALIN TREASURER 4.00 X X 0 0 0 ALEX SULLIVAN BOARD MEMBER 2.00 X 0 0 0 EMILY TRUJILLO BOARD MEMBER 2.00 X 0 0 0 HAMISH WALKER BOARD MEMBER 2.00 X 0 0 0 554156 56090 4 false true false 714858 1435824 2050655 4201337 PROGRAM REVENUE - STARS 31750 31750 31750 240687 240687 327530 327530 327530 327530 258950 714858 258950 4801304 31750 568217 127994 127994 25000 25000 299362 63905 171552 63905 2410626 1505149 313441 592036 59495 40267 5639 13589 355829 228854 44940 82035 222778 121542 56164 45072 15824 15824 115353 38396 74792 2165 71307 13221 55448 2638 108062 85469 8857 13736 323725 250712 28623 44390 69452 54905 7150 7397 51223 36706 5691 8826 PROGRAM EXPENSE 298545 298545 STAFF DEVELOPMENT 83819 46896 8457 28466 OTHER EVENT EXPENSE 41778 41778 MARKETING 38852 38852 18172 18172 4737196 2937561 853602 946033 421813 824860 782743 765868 552639 401324 120704 100063 380403 325657 82312 54746 6018042 5568205 7978253 7715066 271408 189528 67993 34373 35408 11105 374809 235006 X 6502389 6471625 1101055 1008435 7603444 7480060 7978253 7715066 64108 -187492 X false true X true true true X 3016842 5003429 3509260 7427660 4201337 23158528 3016842 5003429 3509260 7427660 4201337 23158528 590243 22568285 21596 23437 30414 81391 240687 397525 23556053 110383 0.95810 0.98450 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1010889 60398 20000 1051287 1185388 -174499 1010889 1099337 86051 1185388 717401 249813 132123 1099337 679033 44522 6154 717401 0.19000 0.56000 0.25000 false false 112968 112095 873 267435 213562 53873 54746 DEFERRED RENT 11105 11105 4647462 -187492 49474 -138018 4785480 15824 15824 4801304 4770846 49474 49474 4721372 15824 15824 4737196 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENTS INCLUDE BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS (BOARD DESIGNATED ENDOWMENT FUNDS). THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS AND OTHER ITEMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT. BIG LITTLE GALA 510494 392254 118240 33829 76491 7920 SANCTUARY GOLF 260120 178998 81122 48000 27922 5200 2 203194 143606 59588 14442 40908 3750 488 973808 714858 258950 96271 145321 16870 488 258950 true DETROIT CARES MENTORING MOVEMENT 1420 WASHINGTON BLVD DETROIT MI 48226 271137061 PC 29898 STARS PROGRAM RIVERSIDE SAN BERNADINO COUNTY INDIAN HEALTH INC 11980 MOUNT VERNON AVE GRAND TERRACE CA 92313 952846605 PC 27031 STARS PROGRAM SUNY SCHENECTADY COUNTY COMMUNITY COLLEGES 78 WASHINGTON AVE SCHENECTADY NY 12305 141503935 PC 35536 STARS PROGRAM UNIVERSITY OF TEXAS AT AUSTIN PO BOX 7159 AUSTIN TX 78713 746000203 GOV 35529 STARS PROGRAM SCHOLARSHIPS 5 25000 SCHEDULE I, PAGE 1, PART I, LINE 2 BBBSC MONITORS THE USE OF GRANT FUNDS THROUGH MONTHLY REVIEWS OF EXPENSES, RECEIPTS, TIMESHEETS AND BUDGETED CATEGORIES SPENDING. THE CRITERIA FOR SUBAWARDEES IS THAT THE ORGANIZATION MUST HAVE AT LEAST THREE YEARS HISTORY SERVING YOUTH DEVELOPMENT PROGRAMS AND ESTABLISHED RELATIONSHIPS WITH LOCAL SCHOOLS. THEY MUST HAVE THE ABILITY TO KEEP FUNDING STREAMS SEPARATE IN THEIR FINANCIAL PROCESS. THEY MUST HAVE COMPLETED THE FINANCIAL MANAGEMENT OF FEDERAL GRANTS COURSE AND SUBMITTED THE CERTIFICATE. EACH SUBAWARDEE REPRESENTS A CULTURALLY SPECIFIC GROUP AS SPECIFIED BY OJJDP RFP FOR THE MULTI-STATE MENTORING INITIATIVE. X X X X false false false false false false false false false ELYCIA COOK CEO 183111 7232 9144 199487 FORM 990, PAGE 2, PART III, LINE 4A OUR HIGH-IMPACT MENTORING PROGRAMS ARE DELIVERED BY VOLUNTEERS AND SUPPORTED BY BBBSC STAFF. THE IRS DOES NOT ALLOW THE REPORTING OF THE VALUE OF THESE VOLUNTEER-PROVIDED SERVICES IN OUR FINANCIAL STATEMENTS, BUT THESE SERVICES ARE CRITICAL TO THE BIG BROTHERS BIG SISTERS OF COLORADO MENTORING PROGRAM OPERATIONS. IN FY2023, BBBSC VOLUNTEERS PROVIDED 37,746 VOLUNTEER HOURS VALUED AT 1.3 MILLION. THIS SIGNIFICANT VALUE RESULTS IN LOWER ADMINISTRATIVE/FUNDRAISING-RELATED EXPENSE PERCENTAGES THAN REFLECTED IN THE 990, PART IX. WHEN THE REPORTED PROGRAM-RELATED EXPENSES ARE COMBINED WITH THIS VOLUNTEER-PROVIDED ADDED VALUE, OUR PROGRAM-RELATED EXPENSES EQUAL 70% OF OUR TOTAL EXPENDITURES. PROGRAM: -PROVIDED VOLUNTEER MENTORING FOR YOUTH -CELEBRATED LITTLES WHO GRADUATED FROM HIGH SCHOOL IN 2023; MANY ARE THE FIRST IN THEIR FAMILY TO REACH THIS MILESTONE -OFFERED OVER ORIENTATIONS, WORKSHOPS, AND TRAININGS FOR MENTORS. ALSO PROVIDED BACKPACKS WITH SCHOOL SUPPLIES AND ADOPTED FAMILIES DURING THE HOLIDAYS. ADDITIONALLY, MADE RESOURCE REFERRALS FOR CLOTHES, MEDICAL CARE, COUNSELING, FURNITURE, ETC. THESE RESOURCES KEEP MATCHES OPEN, KEEP FAMILIES ENGAGED AND CONNECTED AND SUPPORTED THE MENTOR. 699 MENTORING RELATIONSHIPS SUPPORTED, 86% OF HIGH SCHOOL MENTEES WENT TO GO TO COLLEGE, 96% OF YOUTH FEEL ACCEPTED BY THEIR PEERS, 92% OF MENTEES BELIEVE THEIR RELATIONSHIP WITH THEIR MENTOR IS IMPORTANT TO THEM, 87% OF YOUTH MAINTAINED OR IMPROVED THEIR GRADES, 91% OF MENTEES FEEL CLOSE TO THEIR MENTORS. -RESEARCH PROVES THAT SPENDING TIME WITH A CHILD THROUGH MENTORING WORKS. IT LEADS TO IMPROVED GRADES IN SCHOOL, DECREASES IN RISKY AND DELINQUENT BEHAVIORS, AND INCREASES IN SELF-CONFIDENCE. BIG BROTHERS BIG SISTERS OF COLORADO IS COMMITTED TO CONTINUOUSLY EVALUATING AND IMPROVING THE QUALITY OF THE SERVICES WE PROVIDE TO YOUTH. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE FORM 990 IS PREPARED BY A THIRD PARTY, MANAGEMENT REVIEWS THE DRAFT, WHICH IS THEN SENT TO THE FINANCE COMMITTEE VIA EMAIL FOR REVIEW AND APPROVAL. THE BOARD IS ALSO PROVIDED A COPY OF FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST POLICY REVIEW ANNUALLY. ALL MEMBERS ARE REQUIRED TO IDENTIFY AND REMOVE THEMSELVES FROM INSTANCES OF CONFLICTS OF INTEREST. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY OPEN DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL BE DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD OBTAINS DATA FROM THE ANNUAL COMPARATIVE SALARY REPORT FROM THE COLORADO NONPROFIT ASSOCIATION. TO THE EXTENT REASONABLY FEASIBLE, THE BOARD SHALL OBTAIN DATA ON THE COMPENSATION OF OFFICERS HOLDING SIMILAR POSITIONS OF AUTHORITY WITHIN COMPARABLE ORGANIZATIONS, SHALL SET THE COMPENSATION BASED ON SUCH DATA AND AN EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE AS RELATED TO THE REQUIREMENTS OF THE POSITION, AND SHALL DOCUMENT THE BASIS FOR THE DETERMINATION INCLUDING THE COMPARISON DATA USED, THE REQUIREMENTS OF THE POSITION, AND THE EVALUATION OF THE OFFICER'S PERFORMANCE AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE OTHER OFFICERS SHALL BE DETERMINED FROM TIME TO TIME BY THE PRESIDENT/CEO, OR BY ANOTHER OFFICER OR COMMITTEE TO WHICH SUCH AUTHORITY HAS BEEN DELEGATED BY THE PRESIDENT/CEO. SALARY BANDS ARE ESTABLISHED AND REVIEWED BY THE BOARD OR THE PRESIDENT/CEO, AND COMPARED TO ANNUAL MARKET BASED SALARY SURVEYS. SALARIES ARE DEEMED TO BE CURRENT AND MARKET COMPARABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.