2023-11-01T14:05:51-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 750800632 BIG BROTHERS BIG SISTERS LONE STAR BIGB 2144412227 5001 LBJ FREEWAY 450 DALLAS TX 75244 PIERCE BUSH CEO 2023-11-01 true PIERCE BUSH 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X PIERCE BUSH 5001 LBJ FREEWAY 450 DALLAS TX 75244 13411516 false X WWW.BBBSTX.ORG X 2003 TX To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. 40 39 178 5127 71992 13355780 12620395 0 2972 10593 175584 171122 13534336 12802110 1296041 1903849 0 8022431 8535094 0 1862324 2781043 2664683 12099515 13103626 1434821 -301516 11427211 11535105 7091331 7441700 4335880 4093405 To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. false false 10404786 1903849 BBBS provides mentoring services to facilitate the personal growth and development of the children in BBBS programs. BBBS recruits, screens, and educates volunteers to serve as Big Brothers and Big Sisters. BBBS provides continual monitoring of the match relationship to ensure a positive experience for both the Bigs and Littles. BBBS Lone Star's primary goal is to expand our reach and impact more children with our outcomes-achieving mission to prepare them to achieve their full potential. Mentoring not only connects a child with a positive adult role model, but it has proven to prepare students to graduate from high school ready to succeed. BBBS Lone Star served 5,127 children and mentoring relationships during 2022. 10404786 true true false false false false false false false true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 30 0 true 178 true true true false false false false true true false 0 false false false false false false false X 40 39 false false false false false false false true true false true true true true true true true true true true false X X JENNIFER SCOTT 4692484508 5001 LBJ FREEWAY 450 DALLAS TX 75244 PIERCE BUSH CEO 59.00 1.00 X 285768 0 16186 OZZIE SMITH MARKET PRESIDENT 50.00 0.00 125228 0 38124 MICHAEL O'TETER CPO 50.00 0.00 X 129827 0 32484 APRIL FORD CHF TECH & PROG 50.00 0.00 X 120810 0 29529 JENNIFER SCOTT CFO 50.00 0.00 X 134137 0 10480 JENNIFER HARPER MARKET PRESIDENT 50.00 0.00 114206 0 27368 ALISTINE TURNBULL-BLACKSHEAR MARKET PRESIDENT 50.00 0.00 114479 0 17544 RANDOLPH JOHANNECK Director 2.00 2.00 X 0 0 0 DENNIS ALBRECHT Director 2.00 0.00 X 0 0 0 TIM ADLER Director 2.00 0.00 X 0 0 0 MARY KEBODEAUX Director 2.00 0.00 X 0 0 0 CALVIN CROWDER Director 2.00 2.00 X 0 0 0 HARRIET MIERS Director 2.00 0.00 X 0 0 0 TRAVIS HOLLMAN Director 2.00 0.00 X 0 0 0 ANGIE GILDEA Director 2.00 0.00 X 0 0 0 HEATHER CAPPS Director 2.00 0.00 X 0 0 0 MARY MURRAY Director 2.00 0.00 X 0 0 0 ROB BOWLBY Chairman 2.00 0.00 X X 0 0 0 SABRINA HARRISON Director 2.00 0.00 X 0 0 0 MARTY ENGLANDER Director 2.00 0.00 X 0 0 0 RON PHIFER Director 2.00 0.00 X 0 0 0 ALEX NETTUNE Director 2.00 0.00 X 0 0 0 PATRICK STAUDT Vice Chairman 2.00 0.00 X X 0 0 0 KARLA WADDLETON Director 2.00 0.00 X 0 0 0 LUKE LONGHOFER Director 2.00 2.00 X 0 0 0 TRAVIS RUIZ Director 2.00 0.00 X 0 0 0 ANNE RAYMOND Director 2.00 0.00 X 0 0 0 DILANKA SEIMON Director 2.00 0.00 X 0 0 0 ANDY SLENTZ Director 2.00 0.00 X 0 0 0 ISHWARIA SUBBIAH Director 2.00 0.00 X 0 0 0 MARY HELEN MASKILL Director 2.00 0.00 X 0 0 0 PAT WOOD III Director 2.00 0.00 X 0 0 0 TRACY DIETERICH Director 2.00 0.00 X 0 0 0 CHRIS OWENS Director 2.00 2.00 X 0 0 0 JAMES TAYLOR Director 2.00 0.00 X 0 0 0 ARTHUR GOMES Director 2.00 0.00 X 0 0 0 HANA HESSELGESSER Director 2.00 0.00 X 0 0 0 MICHAEL HARTMAN Director 2.00 0.00 X 0 0 0 BRIAN MANDELL Director 2.00 0.00 X 0 0 0 ANDREA PALMER Director 2.00 0.00 X 0 0 0 JIM DUNN Director 2.00 0.00 X 0 0 0 LAURA RAYMOND Director 2.00 0.00 X 0 0 0 JUAN F VASQUEZ JR Director 2.00 2.00 X 0 0 0 PATRICK QUARLES Director 2.00 0.00 X 0 0 0 BRUCE MOON Director 2.00 0.00 X 0 0 0 JACK RENTZ Director 2.00 0.00 X 0 0 0 1024455 171715 7 false true false 0 958855 1912743 243845 4613252 4891700 128327 12620395 0 10593 10593 0 0 71992 71992 71992 71992 0 450270 1912743 609406 -159136 -159136 0 0 OTHER 624100 258266 258266 258266 12802110 258266 71992 -148543 1897849 1897849 6000 6000 0 0 608882 463412 60108 85362 0 6274444 4893055 409881 971508 10599 8012 1111 1476 1112248 906939 70851 134458 528921 408080 43435 77406 0 0 53475 53475 0 0 0 464616 373705 32505 58406 67817 52142 1135 14540 243717 191332 16534 35851 93187 80870 5132 7185 0 279074 206471 27169 45434 43800 23409 5582 14809 0 89379 49312 3074 36993 58836 47069 4707 7060 0 363639 289535 29779 44325 168291 127901 16829 23561 MISCELLANEOUS EXPENSES 240846 46955 33939 159952 PROGRAM ACTIVITY 145942 145942 EVENT EXPENSES 114768 17215 97553 MEMBERSHIP AND DUES 102544 68207 8740 25597 134752 101374 12530 20848 13103626 10404786 836516 1862324 4291700 3403961 141438 10711 547583 1953135 0 0 0 0 0 88262 109362 7842939 2241728 5949297 5601211 0 0 0 0 408931 456725 11427211 11535105 992717 1192175 150000 306858 5924952 5936667 23662 6000 7091331 7441700 X 3669822 3645304 666058 448101 4335880 4093405 11427211 11535105 -301516 59041 X false true X true true true X 11195943 11601084 12855174 13355780 12620397 61628378 0 0 11195943 11601084 12855174 13355780 12620397 61628378 0 61628378 8670 9689 6305 2918 10593 38175 238787 252302 218659 252256 71992 1033996 194170 157579 136526 106891 258266 853432 63553981 0.96970 0.96920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2162870 520000 -295631 30251 2356988 1873669 132144 308361 19160 2295014 1581951 307891 16173 1873669 1291299 304710 14058 1581951 1341148 -34846 15003 1291299 0.62910 0.37090 false true true 1648000 1648000 5254047 1354404 3899643 117129 65894 51235 351904 354196 -2292 471859 467234 4625 5601211 SCHOLARSHIPS PAYABLE 6000 6000 X 13077238 59041 216087 275128 12802110 12802110 13319713 216087 216087 13103626 13103626 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT BIG BROTHERS BIG SISTERS LONE STAR. Part X : FIN48 Footnote The Agency is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2022. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended December 31, 2022. false MISCELLANEOUS EVENTS 1 437053 409603 27450 44557 41542 HOUSTON GALA 429193 343443 85750 35555 50331 10 1496767 1159697 337070 107487 329934 2363013 1912743 450270 187599 421807 609406 -159136 true BBBS GULF COAST 1021 61st Street Suite A600 GALVESTON TX 77551 510163281 501(c)(3) 56327 0 One-to-one mentoring BBBS LONESTAR FOUNDATION 5001 LBJ FREEWAY 450 DALLAS TX 75244 756020250 501(c)(3) 554334 0 GENERAL SUPPORT BBBS OF CENTRAL TEXAS PO Box 4555 AUSTIN TX 78765 741678586 501(c)(3) 580306 0 One-to-one mentoring BBBS OF EL PASO 1724 Wyoming St EL PASO TX 79902 741970973 501(c)(3) 61177 0 One-to-one mentoring BBBS of Hereford Texas PO BOX 1821 HEREFORD TX 79045 751433917 501(c)(3) 84176 0 One-to-one mentoring BBBS of Lubbock 3416 Knoxville Ave Lubbock TX 79413 237041917 501(c)(3) 109352 0 One-to-one mentoring BBBS OF SOUTH TEXAS 10843 Gulfdale Dr SAN ANTONIO TX 78216 741897630 501(c)(3) 436607 0 One-to-one mentoring BBBS OF THE TEXAS PANHANDLE 4200 Ridgecrest Circle Ste B7 AMARILLO TX 79109 751086481 501(c)(3) 15570 0 One-to-one mentoring 8 0 Scholarships 6 6000 Grantmaker's Description of How Grants are Used MANAGEMENT REVIEWS FINANCIAL AND PERFORMANCE REPORTS FROM SUBRECIPIENTS TO DETERMINE COMPLIANCE WITH TERMS AND CONDITIONS OF GRANTS. true true X X X false false false false false false false false false APRIL FORD CHF TECH & PROG 120810 11450 18079 150339 MICHAEL O'TETER CPO 129827 16671 15813 162311 OZZIE SMITH MARKET PRESIDENT 125228 38124 163352 PIERCE BUSH CEO 285768 12575 3611 301954 X EVENT TICKETS 10 23440 COST X MISC FUNDRAISIN 115 104887 COST false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. UPON COMPLETION, THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AT ITS NEXT MEETING. ONCE THE AUDIT COMMITTEE HAS REVIEWED AND APPROVED THE DOCUMENT, IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANY SITUATIONS THAT COULD POSSIBLY BE VIEWED AS A CONFLICT OF INTEREST ARE PRESENTED TO THE AUDIT COMMITTEE PRIOR TO ANY AGREEMENTS BEING SIGNED. THE AGENCY DID NOT HAVE ANY SITUATIONS WHERE A CONFLICT OF INTEREST WAS FOUND. Form 990, Part VI, Section B, Line 15a The CEO is formally reviewed by the Executive Operations Committee. The review process happens in late January. The Committee takes into consideration Non-Profit Compensation Surveys, Agency Performance related to Program and Financial Goals and Objectives, and CEO Specific Leadership Performance. Any compensation decisions are confirmed via e-mail to the Chief Financial Officer and Director of Human Resources. Form 990, Part VI, Section B, Line 15b All Employees are reviewed by their direct supervisor. Supervisors review their employees based on a performance plan set up the previous year. The employee is rated on each area of the performance plan. Supervisors also set up a performance plan for the current year. Both documents are reviewed with the employee. Once the employee has reviewed and added any additional comments, the documents are signed by the employee, and supervisor. The documents are maintained in the employees personnel files. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon written request as well as the website. Form 990, Part I, Line 6-Total Number of Volunteers THIS IS AN ESTIMATED NUMBER OF VOLUNTEERS FOR THE AGENCY. FOR EACH ACTIVE MATCH, ONE VOLUNTEER IS NEEDED TO ACT AS A MENTOR. IN ADDITION, THE AGENCY USES VARIOUS VOLUNTEERS THROUGHOUT THE YEAR FOR VARIOUS AGENCY EVENTS. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events are calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 1,912,743Gross income from fundraising events reported on Part VIII, line 8a 450,270Less: Direct costs of events reported on part VIII, Line 8b (609,406) Net economic benefit of fundraising events $ 1,753,607 BBBS LONE STAR Foundation 5001 LBJ FREEWAY 450 DALLAS TX 75244 756020250 SUPPORT BBBS LONE STAR TX 501(c)3 12a BBBS LONE STAR true false true true false false false false false false false true false false false false false false false false BBBS LONE STAR Foundation b 555850 CASH PAID BBBS LONE STAR Foundation c 243845 CASH PAID BBBS LONE STAR Foundation k 8000 COMP RENT