2025-03-10T13:13:14-05:00 2024-06-30 621199757 LBMC PC 2095 LAKESIDE CENTRE WAY SUITE 220 KNOXVILLE TN 37922 990 2023-07-01 620842531 BIG BROTHERS BIG SISTERS OF EAST TENNESSEE INC BIGB 8655232179 1100 MARION STREET 100 KNOXVILLE TN 37921 TYLER BOLDIN CEO 8655232179 2025-03-10 1 0 ABIGAIL CAMPBELL P01296738 8656919000 2025-03-10 2023 2025-03-06 01:10:19Z TYLER BOLDIN 1100 MARION STREET 100 KNOXVILLE TN 37921 1795587 0 X WWW.BBBSETN.ORG X 1970 TN TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH. 21 21 39 650 0 0 1827888 1738223 0 0 12252 32637 -37038 7474 1803102 1778334 17500 9375 0 0 1133199 1391627 0 0 315189 476076 620531 1626775 2021533 176327 -243199 2089387 1814499 438943 370871 1650444 1443628 TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE POWER AND PROMISE OF YOUTH. 0 0 1619457 9375 THE BIG BROTHERS BIG SISTERS PROGRAM MATCHES ADULT VOLUNTEER MENTORS TO CHILDREN FROM PRIMARILY SINGLE-PARENT HOMES IN KNOX AND SURROUNDING COUNTIES. 1619457 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 TN X LORIEN PACE 8654748650 1100 MARION STREET SUITE 100 KNOXVILLE TN 37921 TYLER BOLDIN CEO 40.00 X 106395 0 6313 LORIEN PACE COO 40.00 X 78657 0 5702 DIPAK PATEL PRESIDENT 3.00 X X 0 0 0 CAROL DAVIS PRESIDENT ELECT 3.00 X X 0 0 0 PAIGE WALTON TREASURER 2.00 X X 0 0 0 CRYSTAL IVEY PROGRAM CHAIR 2.00 X 0 0 0 CODY CROWELL FUND DEVELOPMENT CHAIR 1.00 X 0 0 0 CHARLEY BIBLE BOARD MEMBER 0.50 X 0 0 0 DINO CARTWRIGHT BOARD MEMBER 0.50 X 0 0 0 MIKE COHEN BOARD MEMBER 1.00 X 0 0 0 CARLY HARRINGTON BOARD MEMBER 0.50 X 0 0 0 AMANDA KENNER-CRADIC BOARD MEMBER 2.00 X 0 0 0 BROOKE LAWSON BOARD MEMBER 1.00 X 0 0 0 CHARLES LOMAX BOARD MEMBER 1.00 X 0 0 0 SUSAN MARTIN BOARD MEMBER 1.50 X 0 0 0 MARIA NIA BOARD MEMBER 0.50 X 0 0 0 AARON RILEY BOARD MEMBER 1.00 X 0 0 0 CODOU SAMBA BOARD MEMBER 1.50 X 0 0 0 BRANDON STROUD BOARD MEMBER 0.75 X 0 0 0 BEN TALLEY BOARD MEMBER 1.50 X 0 0 0 GAREY WILSON BOARD MEMBER 2.00 X 0 0 0 EMILY NORRIS BOARD MEMBER 2.00 X 0 0 0 LAUREN LONGMIRE BOARD MEMBER 1.50 X 0 0 0 185052 0 12015 1 0 0 0 0 219182 57905 16246 737418 707472 76260 1738223 32637 32637 12140 57905 17253 -5113 -5113 RECOVERY OF CREDIT LOS 900099 12587 12587 12587 1778334 0 0 40111 9375 9375 197066 157653 39413 1010672 825687 5787 179198 97217 81812 1356 14049 86672 71395 3066 12211 2313 2313 141456 105137 10792 25527 170582 101637 6351 62594 81586 62726 9751 9109 40338 31100 2271 6967 18977 17892 431 654 3962 3962 3144 3144 41643 35369 1394 4880 MATCH ACTIVITIES 116530 116530 2021533 1619457 86887 315189 969056 1130404 313628 172862 8719 2365 55124 43703 12494 11421 31502 332429 524905 229083 165018 2089387 1814499 71716 71437 104 106 367123 299328 438943 370871 X 1482420 1284979 168024 158649 1650444 1443628 2089387 1814499 -243199 36383 0 X 0 1 X 1 0 X 1363335 1851721 2049867 1827888 1738223 8831034 1363335 1851721 2049867 1827888 1738223 8831034 66076 8764958 6014 9316 411 12183 32637 60561 143649 5010 111918 19317 24727 304621 9196216 0.95310 0.93890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 7018 7018 0 PART II-B, LINE 1: THE ORGANIZATION PARTNERED WITH OTHER BIG BROTHERS BIG SISTERS ORGANIZATIONS TO PAY A LOBBYIST TO ASSIST WITH ACCESSING GOVERNMENT FUNDS. 17520 17520 0 37604 26183 11421 11421 DEPOSITS 4303 RIGHT-OF-USE ASSET 160715 165018 EIDL LOAN 138613 RIGHT-OF-USE LEASE LIABILITY (LONG-TERM) 97813 RIGHT-OF-USE LEASE LIABILITY (SHORT-TERM) 62902 299328 X 1801497 36383 1680 38063 1763434 2313 12587 14900 1778334 2008313 1680 1680 2006633 2313 12587 14900 2021533 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL NONPROFIT TAX RETURN ANNUALLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE INTERNAL REVENUE SERVICE, BUT NONE ARE CURRENTLY ONGOING. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF CREDIT LOSSES 12,587. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF CREDIT LOSSES 12,587. MENTORSHIP BREAKFAST 70045 57905 12140 17253 70045 57905 12140 17253 17253 -5113 1 SCHOLARSHIP FOR GRADUATES OF THE ORGANIZATION'S PROGRAMS 6 9375 PART I, LINE 2: THE ORGANIZATION'S PROGRAM COMMITTEE MADE UP OF COMMUNITY VOLUNTEERS, BOARD MEMBERS, AND FAMILY VOLUNTEERS DECIDE WHO WILL RECEIVE THE SCHOLARSHIPS. THE RECIPIENTS SIGN AN AGREEMENT OUTLINING THAT HAVE TO BE MET TO RECEIVE FUNDS. EACH SCHOLARSHIP IS SENT DIRECTLY TO THE TRADE SCHOOL OR COLLEGE. X MEDICAL EQUIPMENT 1 69993 SELLING PRICE X EVENT PASSES 7 5740 SELLING PRICE X FOOD ITEMS 2 527 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS IN ITS GOVERNING BODY BEFORE FILING THE FORM. THE CEO SIGNS THE RETURN AFTER REVIEWING WITH THE ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.