2023-10-02T18:24:39-04:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 870625452 BIG BROTHERS BIG SISTERS OF UTAH BIGB 8013130303 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 NANCY WINEMILLER-BASINGER PRESIDENT & CEO 8013130303 2023-09-28 true NANCY WINEMILLER-BASINGER 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-09-28 2022 2023-04-26 12:10:37Z FRIENDS OF BIG BROTHERS BIG SISTERS NANCY WINEMILLER-BASINGER 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 2367208 false X WWW.BBBSU.ORG X 1995 UT RAISE FUNDS FOR BIG BROTHERS BIG SISTERS OF UTAH THROUGH THE COLLECTION OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLING THE GOODS TO SAVERS THRIFT STORES AND OTHERS. 7 7 30 8 0 2439032 2362591 0 1282 3200 1417 2440314 2367208 460000 700000 0 751440 864786 0 1383837 673871 730778 1885311 2295564 555003 71644 1000913 1605158 88820 621421 912093 983737 RAISE FUNDS FOR BIG BROTHERS BIG SISTERS OF UTAH THROUGH THE COLLECTION OF USED CLOTHING AND HOUSEHOLD ITEMS AND SELLING THE GOODS TO SAVERS THRIFT STORES AND OTHERS. false false 700000 700000 AS AN INTEGRAL COMPONENT OF BIG BROTHERS BIG SISTERS OF UTAH'S (BBBSU) SUCCESS, FRIENDS OF BIG BROTHERS BIG SISTERS OF UTAH (FBBBSU) CONTINUES TO CONTRIBUTE TO THE SUCCESS OF BBBSU. THE YEAR 2022 WAS A SOLID YEAR. FBBBSU WAS ABLE TO COLLECT ABOUT 3.9 MILLION LBS IN 2022, 600,000 LBS MORE THAN WAS COLLECTED IN 2021. THIS IS A AN INCREASE OF 18%. FBBBSU WAS RESPONSIBLE FOR PROVIDING 27% OF BBBSU'S REVENUE IN 2022 VERSUS 19% IN THE PREVIOUS YEAR. TOTAL PAYMENTS IN 2022 WERE 700,000 VERSUS 460,000 IN 2021. IT IS BUDGETED THAT IN 2023 FBBBSU WILL PROVIDE 850,000 IN FINANCIAL SUPPORT TO BBBSU. 700000 true false false false false false false false false false true false false true true true false false false false false false false false false false false true false false false false false false false false false false true false false false false true false false false true 4 0 true 30 true false false false false false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true false false false UT X X NANCY WINEMILLER-BASINGER 8013130303 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 841152721 NANCY WINEMILLER-BASINGER PRESIDENT & 8.00 32.00 X 0 103063 7595 MIKE DENISON BOARD CHAIR 2.00 1.00 X X 0 0 0 KEVIN PEADEN BOARD MEMBER 1.00 X 0 0 0 HELEN SMITH SECRETARY 1.00 X X 0 0 0 MICHAEL SCHULTE BOARD MEMBER 1.00 X 0 0 0 BRADLEY BATEMAN SECRETARY 2.00 X X 0 0 0 DEBBIE STONE BOARD MEMBER 1.00 2.25 X 0 0 0 NICK SINGLETON TREASURER 1.00 X X 0 0 0 KAREN TEMOULIS BOARD MEMBER 1.00 X 0 0 0 103063 7595 false false false 2362591 2362591 2362591 3200 3200 MISCELLANEOUS REVENUE 900099 1417 1417 1417 2367208 4617 700000 700000 737265 131233 606032 658 117 541 65117 11591 53526 61746 10991 50755 7075 7075 46344 39394 6950 82200 82200 16265 975 15290 127510 7501 120009 3132 3132 7136 783 6353 11112 1415 9697 TRUCK EXPENSES 253192 253192 PARTNER CLOTHING PAYMENTS 133162 133162 DROP BOX EXPENSES 35828 35828 LICENSES & PERMITS 5937 652 5285 1885 1885 2295564 700000 211727 1383837 655569 745077 247869 251068 34994 3560 4931 17177 36728 28447 229659 203569 20822 26090 533739 1000913 1605158 83889 69386 4931 17177 534858 88820 621421 X 912093 983737 912093 983737 1000913 1605158 71644 X true X false true false X X 1 BIG BROTHERS BIG SISTERS OF UTAH 870336168 7 true 700000 0 1 700000 0 true false false false false false false false false false false false false false false false false PART IV, SECTION B, LINE 1 THE PRESIDENT & CEO OF BIG BROTHERS BIG SISTERS OF UTAH (BBBSU), THE SUPPORTED ORGANIZATION, CONTROLS AND DIRECTS THE ACTIVITIES OF THE ORGANIZATION TO FULFILL THE ORGANIZATION'S PURPOSE TO DISBURSE ALL PROFITS OF THE ORGANIZATION TO BBBSU. 229659 203569 26090 26090 RIGHT-OF-USE ASSET 533739 533739 LEASE LIABILITY 534858 534858 X 2367208 2367208 2367208 2295564 2295564 2295564 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAX PROVISIONS, ASSETS OR LIABILITIES. THE FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. false BIG BROTHERS BIG SISTERS OF UTAH 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 84115 870336168 501C3 700000 SUPPORT CHILDREN 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION WORKS CLOSELY WITH BIG BROTHERS BIG SISTERS OF UTAH (BBBSU) TO ENSURE THAT THE FUNDS ARE USED TO SUPPORT ITS MISSION. X 2362591 PER CONTRACT false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION HAS A CONTRACT WITH TVI (SAVERS) THRIFT STORE AND OTHERS UNDER WHICH THE ORGANIZATION COLLECTS AND DELIVERS NON-CASH DONATIONS. THE ITEMS ARE WEIGHED AND THEN PURCHASED BY SAVERS AND OTHERS BASED ON A CONTRACTED PRICE PER POUND. SAVERS AND OTHERS THEN RESELL THE ITEMS TO THE PUBLIC THROUGH THEIR THRIFT STORES. THE ORGANIZATION ALSO CONTRACTS WITH VARIOUS NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO COLLECT NONCASH DONATIONS THAT ARE SUBSEQUENTLY DELIVERED TO THE ORGANIZATION AND THEN TO TVI (SAVERS)AND OTHERS. THE NON-PROFIT AND GOVERNMENTAL ORGANIZATIONS ARE PAID BASED ON THE NUMBER POUNDS OF MATERIAL THEY PROVIDE TO THE ORGANIZATION. FORM 990 PART IX, LINE 5: NO OFFICER COMPENSATION IS REPORTED ON LINE 5, AS ALL OFFICER COMPENSATION IS PAID BY A RELATED ORGANIZATION. A PORTION IS ALLOCATED TO THIS ORGANIZATION THROUGH A GENERAL JOURNAL ENTRY, BUT NOT THE PAYROLL SYSTEM. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B AFTER THE CFO DOES A LINE ITEM REVIEW, THE ORGANIZATION'S PROCESS TO REVIEW THE FORM 990 IS AS FOLLOWS: A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT & CEO, AS WELL AS TO MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THEY ARE PROVIDED AN OPPORTUNITY TO REVIEW THE FORM, ASK QUESTIONS, AND MAKE SUGGESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF FOR THE ORGANIZATION. THE POLICY ASKS FOR STAFF AND BOARD MEMBERS TO REPORT ANY ACTUAL, POTENTIAL, OR PERCEIVED CONFLICTS OF INTEREST ON AN ANNUAL BASIS. EACH BOARD MEMBER MUST SIGN A STATEMENT ATTESTING THAT ALL POTENTIAL CONFLICTS OF INTEREST HAVE BEEN DISCLOSED. EACH ACTUAL, POTENTIAL, OR PERCEIVED CONFLICT OF INTEREST IS THEN REVIEWED BY THE CEO. BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES ON ANY VOTE IN WHICH THEY MAY HAVE A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. BIG BROTHERS BIG SISTERS OF UTAH 2121 SOUTH STATE STREET STE 201 SALT LAKE CITY UT 84115 870336168 HELP YOUTH UT 501C3 7 N/A false false true false false false false false false false false false true false true true true false false false