2023-08-28T08:47:32-05:00 2022-12-31 382029668 GJC CPA'S & ADVISORS 535 GRISWOLD STREET SUITE 1200 DETROIT MI 482263689 990 2022-01-01 386112533 BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT BIGB 3133090500 2470 COLLINGWOOD STREET 218 DETROIT MI 482061500 MARK REDMAN TREASURER 3133090500 2023-08-28 1 MARK REDMAN 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHIE PATTERSON 2470 COLLINGWOOD STREET 218 DETROIT MI 482061500 2392877 0 X WWW.BBBSDETROIT.ORG X 1974 MI TO PROVIDE CHILDREN FACING ADVERSITY WITH SAFE, STRONG, AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER 23 22 18 180 0 0 1302892 2129001 195281 60445 0 2312 5032 151861 1503205 2343619 9500 5000 0 0 720189 683387 0 0 142888 355260 529631 1084949 1218018 418256 1125601 935205 2008770 102496 50460 832709 1958310 TO PROVIDE CHILDREN FACING ADVERSITY WITH SAFE, STRONG, AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER 0 0 744231 5000 66860 BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT IS THE LARGEST ONE-TO-ONE EVIDENCE-BASED MENTORING ORGANIZATION IN SOUTHEAST MICHIGAN, ANNUALLY SERVING NEARLY 850 YOUTHS, BETWEEN THE AGES OF 7 AND 18 YEARS OLD, THROUGH SCHOOL PARTNERSHIPS AND IN THE COMMUNITY 744231 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JENNIFER SPITLER 3133090500 2430 COLLINGWOOD STREET SUITE 218 DETROIT MI 482061500 KATHIE PATTERSON CHAIR 2.00 X X 0 0 0 MARK REDMAN TREASURER 2.00 X X 0 0 0 TIFFANY ALBERT DIRECTOR 2.00 X 0 0 0 MICKY BLY DIRECTOR 2.00 X 0 0 0 DENISE BROOKS WILLIAMS DIRECTOR 2.00 X 0 0 0 KAREIM CADE DIRECTOR 2.00 X 0 0 0 IAN CONYERS DIRECTOR 2.00 X 0 0 0 JEHAN CRUMP-GIBSON DIRECTOR 2.00 X 0 0 0 MARLINE L GARLAND-HILL DIRECTOR 2.00 X 0 0 0 JOEL GURMAN DIRECTOR 2.00 X 0 0 0 RICHARD HAMPSON DIRECTOR 2.00 X 0 0 0 MARION HARRIS DIRECTOR 2.00 X 0 0 0 DALE KIRK DIRECTOR 2.00 X 0 0 0 TERRY MCELROY DIRECTOR 2.00 X 0 0 0 ROB MILLIGAN DIRECTOR 2.00 X 0 0 0 KEITH MOBLEY DIRECTOR 2.00 X 0 0 0 RYAN PISCHKE DIRECTOR 2.00 X 0 0 0 TANISHA SANDERS DIRECTOR 2.00 X 0 0 0 STEVE SHECKELL DIRECTOR 2.00 X 0 0 0 AMIT SINGHI DIRECTOR 2.00 X 0 0 0 TONY TOCCO DIRECTOR 2.00 X 0 0 0 JOE WICHOWSKI DIRECTOR 2.00 X 0 0 0 JENNIFER SPITLER INTERIM PRESIDENT AND C.E.O. 50.00 X 72000 0 0 72000 0 0 0 0 0 0 0 35188 2093813 2129001 PROGRAM SERVICES 624100 60445 60445 60445 2312 2312 194704 49258 145446 145446 6415 6415 6415 2343619 66860 0 147758 X 5000 5000 72000 42368 17555 12077 528334 310898 128814 88622 41858 23825 10888 7145 41195 23916 9031 8248 27118 14974 10539 1605 57835 31935 22477 3423 161934 89418 62933 9583 1970 977 965 28 56209 37697 14229 4283 19156 14410 2421 2325 4374 1128 2577 669 8266 276 7820 170 1975 223 1716 36 1537 1537 6981 3054 3402 525 COMMUNITY PROGRAM EXP. 137322 134724 1010 1588 NATIONAL DUES 42881 8885 31435 2561 2073 523 1550 1218018 744231 330899 142888 485131 1715429 200464 197331 239494 91256 6833 337 32847 30443 1270 2404 2013 2013 935205 2008770 92496 50460 10000 102496 50460 X 727459 1802476 105250 155834 832709 1958310 935205 2008770 1125601 0 X 0 1 X 1 0 X 943731 827336 1162906 1302892 2129001 6365866 943731 827336 1162906 1302892 2129001 6365866 220128 6145738 2312 2312 65299 397708 44316 5032 6415 518770 6886948 255726 0.89240 0.85620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 65,299. 2019 AMOUNT: $ 33,055. 2020 AMOUNT: $ 44,316. 2021 AMOUNT: $ 5,032. 2022 AMOUNT: $ 6,415. PENSION SETTLEMENT GAIN - 2019 AMOUNT: $ 364,653. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32847 30443 2404 2404 X 2364118 20499 20499 2343619 0 2343619 1238517 20499 20499 1218018 0 1218018 PART X, LINE 2: THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021. GREAT BIG AUCTION 121012 121012 3000 31195 SEE PART IV FOR NAME 70667 70667 7221 7584 1 3025 3025 258 194704 194704 10479 38779 49258 145446 SCHEDULE G, PART II, COLUMN (B) - NAME OF EVENT: THE FULL NAME OF EVENT #2 IS "GROW A LITTLE BREAKFAST". 1 SCHOLARSHIPS 3 5000 N/A N/A PART I, LINE 2: THE ORGANIZATION SENDS SCHOLARSHIP GRANTS DIRECTLY TO STUDENTS' EDUCATIONAL INSTITUTIONS, THEREBY ENSURING THAT THEY ARE USED FOR THE STATED PURPOSE, WHICH CAN INCLUDE TUITION, ROOM AND BOARD, BOOKS, AND FEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT C.P.A. FIRM. UPON COMPLETION OF THE DRAFT RETURN, IT IS REVIEWED BY THE ORGANIZATION'S OUTSOURCED ACCOUNTING, THE TREASURER, THE CHIEF EXECUTIVE OFFICER, AND THE BOARD OF DIRECTORS' FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ASSESSMENTS OF COMPLIANCE TO THE POLICY ARE REVIEWED BY THE BOARD OF DIRECTORS. THE PROCESS INCLUDES A REQUEST TO EACH BOARD MEMBER TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,418. MANAGEMENT AND GENERAL EXPENSES 62,933. FUNDRAISING EXPENSES 9,583. TOTAL EXPENSES 161,934.