2023-06-16T08:38:42-04:00 2022-12-31 854373220 Steven M DeRouen & Associates LLC P O Box 4265 Lake Charles LA 70606 990 2022-01-01 721009565 Big Brothers Big Sisters of SWLA Inc BIGB 4135 Common Street Lake Charles LA 70607 Erin Davison Executive Direc 3374785437 2023-06-16 true Erin Davison Steven M DeRouen P01050140 3375134915 2023-06-16 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Erin Davison 4339230 false X www.bbbs-swla.net X 1984 LA To provide children in Southwest Louisiana facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. 16 16 42 583 143922 144201 617120 1702725 0 1544 5652 410463 1164468 1029127 2872845 0 0 588848 766240 0 165976 499663 525342 1088511 1291582 -59384 1581263 1063365 2539876 209572 92117 853793 2447759 To provide children in Southwest Louisiana facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. false false 977927 To provide children in Southwest Louisiana facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. 977927 true true false false false false false false false true false false false false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 2 3 true 42 true true true false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true false true true false false X Erin Davison 3374785437 4135 Common Street Lake Charles LA 70607 Erin Davison Executive Director 40.00 0.00 X 86459 0 2301 John D Eakin Financial Director 40.00 0.00 X 54030 0 1431 Dave Foley Director 2.00 0.00 X 0 0 0 Anthony Celestine Director 2.00 0.00 X 0 0 0 Josh C Darby Director 2.00 0.00 X 0 0 0 Alex Richard Director 2.00 0.00 X 0 0 0 Kedrick Nicholas Director 2.00 0.00 X 0 0 0 Lacy Viator Director 2.00 0.00 X 0 0 0 Daniel A Losey Director 2.00 0.00 X 0 0 0 Tiffany Abshire Director 2.00 0.00 X 0 0 0 Kelly Miseles Director 2.00 0.00 X 0 0 0 Ed McGuire Director 2.00 0.00 X 0 0 0 Kaitlyn Gallegos Director 2.00 0.00 X 0 0 0 Vic Salvador Director 2.00 0.00 X 0 0 0 Velika Hurst Vice President 2.00 0.00 X X 0 0 0 Melissa M Padgett President 2.00 0.00 X X 0 0 0 Erica Martin Secretary 2.00 0.00 X X 0 0 0 Erika Carlile Treasurer 2.00 0.00 X X 0 0 0 140489 0 3732 0 false false false 237993 1464732 12190 1702725 5652 5652 184824 151798 33026 33026 1589631 1314587 275044 143922 131122 EE Retention Credit 900099 37242 37242 Insurance Recoveries 900099 718571 718571 PPP Loan Forgiveness 900099 95795 95795 4790 4790 856398 2872845 856398 143922 169800 144221 100955 17307 25959 527726 370051 62402 95273 17225 13263 2239 1723 26928 21543 3231 2154 50140 35452 6000 8688 10750 8600 1290 860 33911 27129 4069 2713 31848 25478 3822 2548 14251 11401 1711 1139 60780 48624 7293 4863 20669 16535 2480 1654 24055 19244 2887 1924 58607 47178 7077 4352 42535 34028 5104 3403 Supplies 63866 48293 12073 3500 Foster Grandparents Prg Exp 68583 68583 Membership Dues 54317 43454 6518 4345 Activities 16590 16590 24580 21526 2176 878 1291582 977927 147679 165976 159294 897226 78994 722455 43106 43043 417 417 28179 52707 1179780 479755 730624 700025 22751 124003 1063365 2539876 89896 92117 95795 23881 209572 92117 X 793792 2257993 60001 189766 853793 2447759 1063365 2539876 1581263 -1772 14475 0 X false true X true false X 516980 564745 649873 617120 1702725 4051443 125025 152283 101749 234961 184824 798842 599567 589822 284516 553221 642151 2669277 17950 25100 6600 14475 14475 78600 1259522 1331950 1042738 1419777 2544175 7598162 7598162 1773 2311 2451 1544 5652 13731 131918 133671 64447 157514 143922 631472 133691 135982 66898 159058 149574 645203 131918 133671 64447 157514 143922 631472 3783 8527 88767 126982 856398 1084457 1528914 1610130 1262850 1863331 3694069 9959294 0.76290 0.80830 0.06000 0.08000 X Other income Part II line 10 or Part III line 12 EE Rentention Credit $ 37,242Insurance Recoveries $ 718,571PPP Loan Foregiveness $ 95,795Miscellaneous $ 4,790- ---------Total $ 856,398 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20052 20052 984985 364172 620813 174743 115583 59160 700025 Beneficial Interest in Assets 120980 State Income Tax Receivable 159 Federal Income Tax Receivable 2864 124003 3163394 -1772 14475 12703 3150691 -277846 -277846 2872845 1569428 277846 277846 1291582 1291582 Other revenues included on Form 990 (Part XI, line 4b) Other amounts included on Form 990 Part VIII, but not in the audited financial statement revenue (reported in expenses) consist of gaming expenditures. Other expenses not included on Form 990 (Part XII, line 2d) Other expenses not included on Form 990 Part IX consist of gaming expenditures which are reported on Form 990 Part VIII. Farm to Tble 122134 122134 10554 23287 4072 12806 60958 Golf Tourn 25837 25837 1800 6571 556 10080 1 36853 36853 300 64 167 2270 18313 184824 184824 2100 10618 30025 6898 12806 89351 151798 33026 642151 340369 82370 88290 false 947480 680840 20726 101992 false 1589631 1021209 103096 190282 1314587 275044 LA true false true false 1.000 David Eakin 4135 Common Street Lake Charles LA 70607 false Oliver M Clark Jr 4845 Management of Gaming Sessions X true 275044 Mandatory distributions (Part III, line 17b) All gaming revenue is utilized for the Organizations exempt activities. Form 990 governing body review Part VI line 11 The Board of Directors, Executive Director and the Director of Finance review and approve the Form 990 and accompanying schedules prior to submission. Conflict of interest policy compliance Part VI line 12c The Orgnaization requires all board members to completed and submit an annual conflict of interest disclosure form. CEO executive director top management comp Part VI line 15a The Boards Executive Committee has responsibility for compensation review of the Executive Director. A search and review of Excecutive Director salaries at comparably sized organizations with similar missions was completed by the committee during the year. The Organizations Executive Directors salary was determined to be in line with salaries at comparable organizations. Form 990 availability to public Part VI line 18 The Organization makes its Form 990 available to the public upon the request. Governing documents etc available to public Part VI line 19 The Organization makes its governing documents, various policies and financial statements available to the public upon request.