2025-11-17T21:30:06-05:00 2024-12-31 880479248 STEELE & ASSOCIATES LLC 611 N NEVADA ST CARSON CITY NV 897033968 990 2024-01-01 320147198 BIG BROTHERS BIG SISTERS OF NOTHERN NEVADA INC BIGB 7753523202 600 MILL STREET RENO NV 89502 DEREK BEAUVAIS CEO 7753523202 2025-11-14 false JONATHAN S STEELE CPA CGMA P01362786 7758827198 2025-11-17 2024 2025-03-06 01:10:19Z DEREK BEAUVAIS 600 MILL STREET RENO NV 89502 2015487 false X WWW.BBBSNN.ORG X 2005 NV HELPING CHILDREN REALIZE THEIR PORTENTIAL AND BUILD THEIR FUTURES. 22 22 20 300 0 772888 1129032 2137 91173 184514 121629 446991 436487 1406530 1778321 0 0 1078139 1356791 0 234899 382809 377941 1460948 1734732 -54418 43589 3273802 3489891 29451 114485 3244351 3375406 X TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 1342307 THE MISSION OF BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. THROUGH INTENTIONAL, PROFESSIONALLY SUPPORTED MENTORING MATCHES BETWEEN AT-RISK YOUTH LIVING IN POVERTY AND SCREENED, TRAINED ADULT MENTORS FROM THEIR COMMUNITY, BBBSNN HELPS TO EQUIP NORTHERN NEVADA'S FUTURE LEADERS WITH RESILIENCE, SOCIAL SKILLS, AVOIDANCE OF RISKY BEHAVIORS, AND ACADEMIC ACHIEVEMENTS THAT WILL HELP THEM FIND FUTURE SUCCESS. BBBSNN SERVES YOUTH AGE 6-18 IN RENO, SPARKS, CARSON CITY, AND LYON COUNTY. YOUTH IN THE PROGRAM REPORT IMPROVED MENTAL HEALTH AND ENGAGEMENT WITH SCHOOL AND FAMILY. PROGRAM ALUMNI REPORT HIGHER RATES OF LIFE SATISFACTION, SATISFACTION WITH RELATIONSHIPS WITH FAMILY AND FRIENDS, HIGHER INCOMES, AND HIGHER EDUCATION LEVELS AS ADULTS WHEN COMPARED TO THEIR NON-MENTORED PEERS. 1342307 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 20 true false false false false false true true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X X DEREK BEAUVAIS 7754734599 600 MILL STREET RENO NV 89502 DEREK BEAUVAIS CEO 60.00 X 144095 0 0 BARBARA BARRETT DIRECTOR 3.00 X 0 0 0 DANNY BRISTON DIRECTOR 3.00 X 0 0 0 TAUNI CLARK DIRECTOR 3.00 X 0 0 0 SUE FOLTZ DIRECTOR 3.00 X 0 0 0 MIKE GIVENS BOARD CHAIR 3.00 X X 0 0 0 RICK GREENTHAL BOARD TREASU 3.00 X X 0 0 0 MAUREEN HAZARD DIRECTOR 3.00 X 0 0 0 ERIC JAMES DIRECTOR 3.00 X 0 0 0 REBEKAH KEESLER DIRECTOR 3.00 X 0 0 0 LAURA KIRSCH DIRECTOR 3.00 X 0 0 0 CLARK KNOBEL DIRECTOR 3.00 X 0 0 0 ROBERT LEVY DIRECTOR 3.00 X 0 0 0 TIRZAH MATHEWS DIRECTOR 3.00 X 0 0 0 MIKE RICHARDSON DIRECTOR 3.00 X 0 0 0 CHRIS RICHE DIRECTOR 3.00 X 0 0 0 JOHN DEL SANTO DIRECTOR 3.00 X 0 0 0 GAYLE SCHEFFEL BOARD VICE C 3.00 X X 0 0 0 DANNY SCHENKER DIRECTOR 3.00 X 0 0 0 CRISTAL HERRERA WOODLEY DIRECTOR 3.00 X 0 0 0 COURTNEY WORKMAN BOARD SECRET 3.00 X X 0 0 0 RACHEL YELLEY PAST CHAIR 3.00 X 0 0 0 LAURA ZANDER DIRECTOR 3.00 X 0 0 0 144095 1 false false false 173634 955398 1129032 DONATION CENTER REVENUE 91173 91173 91173 121629 121629 669315 237166 432149 MISC. INCOME 4338 4338 4338 1778321 217140 144095 116583 8997 18515 981252 793905 61264 126083 152961 119530 6215 27216 78483 62476 5375 10632 12750 10600 659 1491 15000 12450 750 1800 47614 39520 2381 5713 15911 14612 455 844 59495 38120 5747 15628 17786 12317 1801 3668 20692 6503 13436 753 2773 2773 44909 12084 32825 22731 19720 1004 2007 PROGRAM EXPENSES 59201 45307 1962 11932 UNCOLLECTABLE PLEDGES 20137 20137 DUES & SUBSCRIPTIONS 18086 5286 5750 7050 EQUIPMENT 7649 7649 13207 2735 8905 1567 1734732 1342307 157526 234899 770801 216375 6061 44716 35228 7808 9650 1511073 179109 1376873 1331964 1070826 1889794 2778 819 3273802 3489891 26673 113666 2778 819 29451 114485 X 3242851 3375406 1500 3244351 3375406 3273802 3489891 43589 87466 X false false X 1048898 1712551 2306508 772888 1129032 6969877 1048898 1712551 2306508 772888 1129032 6969877 6969877 28942 42700 42620 90101 204363 265981 265981 7440221 886455 0.93680 X PART II, LINE 10 2021 EMPLOYEE RETENTION CREDIT 262,681 2021 RECOVERY ON UNCOLLECTIBLE 3,300 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564882 564882 718941 22677 696264 227250 156432 70818 1331964 LEASE LIABILITY - COPIER 819 819 X 1865787 87466 87466 1778321 1778321 1734732 1734732 1734732 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. IT IS THE OREGANIZATION'S TAX POSITION THAT IT HAS NOT ENGAGED IN ACTIVITIES THAT WOULD JEOPARDIZE ITS EXEMPT STATUS NOR HAS IT ENGAGED IN ACTIVITIES THAT WOULD RESULT IN UNRELATED BLUSINESS INCOME TAX. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE TAX YEARS ENDED 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. GALA 541503 541503 198357 GOLF TOURNAMENT 127812 127812 38809 669315 669315 237166 237166 432149 FORM 990, PAGE 2, PART III, LINE 4A THE MISSION OF BIG BROTHERS BIG SISTERS OF NORTHERN NEVADA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. THROUGH INTENTIONAL, PROFESSIONALLY SUPPORTED MENTORING MATCHES BETWEEN AT-RISK YOUTH LIVING IN POVERTY AND SCREENED, TRAINED ADULT MENTORS FROM THEIR COMMUNITY, BBBSNN HELPS TO EQUIP NORTHERN NEVADA'S FUTURE LEADERS WITH RESILIENCE, SOCIAL SKILLS, AVOIDANCE OF RISKY BEHAVIORS, AND ACADEMIC ACHIEVEMENTS THAT WILL HELP THEM FIND FUTURE SUCCESS. BBBSNN SERVES YOUTH AGE 6-18 IN RENO, SPARKS, CARSON CITY, AND LYON COUNTY. YOUTH IN THE PROGRAM REPORT IMPROVED MENTAL HEALTH AND ENGAGEMENT WITH SCHOOL AND FAMILY. PROGRAM ALUMNI REPORT HIGHER RATES OF LIFE SATISFACTION, SATISFACTION WITH RELATIONSHIPS WITH FAMILY AND FRIENDS, HIGHER INCOMES, AND HIGHER EDUCATION LEVELS AS ADULTS WHEN COMPARED TO THEIR NON-MENTORED PEERS. FORM 990, PAGE 6, PART VI THE EXECUTIVE COMMITTEE WILL, BETWEEN SCHEDULED MEETINGS OF THE GOVERNING BOARD, HAVE ALL THE AUTHORITY AND POWERS OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATIONS CONTAINED IN THE BYLAWS. THE COMMITTEE IS COMPOSED OF A BOARD CHAIR, CHAIR ELECT, TREASURER, SECRETARY, AND UP TO TWO MEMBERS-AT- LARGE. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS DREAFTED AND SUPPLIED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING THE RETURN. SUPPORTING SCHEDULES TO RECONCILE BOOK INFORMATION TO FORM 990 ARE ALSO PROVIDED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTTEREST POLICY. DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY. DIRECTORS AND OFFICERS ARE RESPONSIBLE FOR ENFORCING ITS RULES. DIRECTORS AND OFFICERS ARE ENCOURAGED TO DISCUSS OPENLY ANY POTENTIAL CONFLICTS OF INTEREST. APPROVING TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE MADE BY THE AFFIRMATIVE VOTE OF THE MAJORITY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE DOES A PERFORMANCE REVIEW OF THE CEO ANNUYALLY. THEN SALARIES FROM OTHER BIG BROTHERS BIG SISTERS AGENCIES AND FROM BIG BROTHERS BIG SISTERS OF AMERICA ARE REVIEWED IN RELATION TO EXPERIENCE, EDUCATION, AND SIZE. ANY INCREASE TO COMPENSATION TAKES ALL OF THE ABOVE INTO CONSIDERATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. A PRODUCTION CHARGE MAY APPLY.