2023-11-09T20:14:54-05:00 2022-12-31 920127098 ELGEE REHFELD LLC 9309 GLACIER HWY STE B200 JUNEAU AK 998019300 990 2022-01-01 800064172 BIG BROTHERS BIG SISTERS OF ALASKA BIGB 9074434600 1057 WEST FIREWEED LANE SUITE 202 ANCHORAGE AK 99503 JILLIAN LUSH CHIEF EXEC OFFICER 9074434600 2023-11-01 true JILL LUSH XXX-XX-XXXX false JANELLE ANDERSON P01466741 9077893178 2023-11-06 2022 2023-04-26 12:10:37Z JOSH BROWN 1057 WEST FIREWEED LANE SUITE 202 ANCHORAGE AK 99503 1777878 false X HTTP://WWW.BBBSAK.ORG X 2007 AK WE PROVIDE CHILDREN WITH MENTORS. WE SCREEN VOLUNTEERS FOR SAFETY AND COMPATIBILITY AND THEN MATCH THEM WITH CHILDREN. WE THEN MONITOR AND SUPPORT THE MATCH TO ENSURE CHILD SAFETY AND POSITIVE OUTCOMES. 8 8 18 289 22708 1453413 1287847 100479 97529 8 48 47330 41838 1601230 1427262 0 0 869887 841843 46550 54000 148779 496488 533271 1412925 1429114 188305 -1852 734772 864361 115232 246472 619540 617889 X THE MISSION OF BIG BROTHERS BIG SISTERS OF ALASKA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WE CONNECT LITTLES (YOUTH AGES 6-21) EXPERIENCING ADVERSITY WITH CARING BIGS (ADULT MENTORS). false false 1087791 97529 RECRUIT, SCREEN AND TRAIN VOLUNTEERS TO MATCH AS MENTORS WITH AT-RISK YOUTH. AFTER THE MATCH IS MADE, PROVIDE CONTINUOUS AND PROFESSIONAL SUPPORT AND MONITORING OF THE MATCH TO ENSURE SAFETY AND QUALITY. IN 2022, 281 CHILDREN WERE SERVED ACROSS THE STATE OF ALASKA IN THE FOUR URBAN CENTERS: ANCHORAGE, MAT-SU BOROUGH, FAIRBANKS, JUNEAU AS WELL AS HAINES AND SITKA. 1087791 true true false false false false false false false false false false false true true true true false false false false false false true false true false false false false false false false false false false false false false false false false false true true true false false true 12 0 true 18 true true true false false false false false false false false false false false X 8 8 false false false false true false false true true false false true true true true true true true false false X X THE FORAKER GROUP 9077431200 161 KLEVIN STREET ANCHORAGE AK 99508 JILLIAN LUSH CHIEF EXEC O 40.00 X 107600 0 16681 THERESA BAKKER BOARD DIRECT 1.00 X 0 0 0 JOSH BROWN BOARD CHAIRM 2.00 X X 0 0 0 KATIE CARRIGAN BOARD TREASU 1.00 X X 0 0 0 YULIYA MCDANIEL BOARD DIRECT 1.00 X 0 0 0 SALLY SADDLER BOARD DIRECT 1.00 X 0 0 0 STEVE SAHLENDER BOARD DIRECT 1.00 X 0 0 0 LOUIS ULMER BOARD SECRET 1.00 X X 0 0 0 DEBRA WASHINGTON BOARD DIRECT 1.00 X 0 0 0 JAMES WILEMAN BOARD VICE-C 1.00 X X 0 0 0 107600 16681 1 false false false INTERNATIONAL DATA SYSTEMS PO BOX 242681 ANCHORAGE AK 99524 GRANT CONSULTAN 132195 TOAST OF THE TOWN 721 DEPOT DRIVE SUITE 100 ANCHORAGE AK 99501 MARKET/FUNDRAIS 104010 2 92074 180870 757951 256952 1287847 YOUTH MENTORING CONTRACTS 611710 97529 97529 97529 48 48 373324 350616 22708 22708 EXPENSE REFUND-RELATED ORG 19130 19130 19130 1427262 116659 22708 48 X 129123 44154 40774 44195 612594 532286 78037 2271 40291 38635 1436 220 59835 47191 9338 3306 2385 800 1585 37618 37618 54000 54000 212116 173045 8483 30588 35718 35243 475 32942 23208 4329 5405 11129 11129 68850 57350 4522 6978 19192 18402 727 63 23510 20137 3373 ALL OTHER 30901 30642 199 60 DUES/SUBSCRIPTIONS 30607 27266 2123 1218 AGENCY ACTIVITIES 26371 26371 EQUIPMENT/SUPPLIES 1932 1932 1429114 1087791 192544 148779 517702 269449 10309 201252 113544 90221 63435 166473 22403 14921 7379 122045 734772 864361 90192 142564 25040 10860 93048 115232 246472 X 610371 608720 9169 9169 619540 617889 734772 864361 X -1852 201 X false true X true false X 1349321 1287326 1235438 1453413 1287847 6613345 1349321 1287326 1235438 1453413 1287847 6613345 7360 6605985 40 924 95 8 48 1115 1765 1765 6616225 444293 0.99850 0.99920 X PART II, LINE 10 OTHER INCOME 1,765 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 114464 OTHER ASSETS 7581 122045 OPERATING LEASE LIABILITY 93048 93048 X 1431476 201 4013 4214 1427262 1427262 1433127 4013 4013 1429114 1429114 SCHEDULE D, PAGE 3, PART X BBBSAK IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. BBBSAK IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. BBBSAK SELLS PULL TABS TO HELP FUND ITS MENTORING SERVICES, THE REVENUE FROM WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX TO THE EXTENT THAT REVENUES ARE NOT USED FOR ALLOWABLE EXPENDITURES AS REQUIRED UNDER STATE GAMING REGULATIONS. BBBSAK HAS NO TAX EXPENSES RELATED TO UNRELATED BUSINESS ACTIVITY AS OF DECEMBER 31, 2022 AND 2021.BBBSAK FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. BBBSAKS FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 0 X X X X true TOAST OF THE TOWN 721 DEPOT DRIVE ANCHORAGE AK 99501 CONSULT false 154737 54000 100737 154737 54000 100737 AK false 373324 296699 53917 false false 373324 296699 53917 350616 22708 AK true false true false 1.00000 ANDREA ROBB 1057 W FIREWEED LANE SUITE 202 ANCHORAGE AK 99503 true 22708 52984 ALEUTIAN ENTERPRISES LLC 1120 HUFFMAN ROAD SUITE 24 ANCHORAGE AK 99515 true 22708 SCHEDULE G, PAGE 3, PART III, LINE 17B ALASKA 22,708 SCHEDULE G, PART IV SCHEDULE G, PART I, LINE 2A(1), COLUMN II - ACTIVITY: ORGANIZATION CONTRACTS WITH A PROFESSIONAL FUNDRAISIER TO ADVISE AND COORDINATE DIRECT MAIL AND ONLINE FUNDRAISING PROGRAM. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF BIG BROTHERS BIG SISTERS OF ALASKA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. WE CONNECT LITTLES (YOUTH AGES 6-21) EXPERIENCING ADVERSITY WITH CARING BIGS (ADULT MENTORS). FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE ORGANIZATION CONSISTS OF AT LEAST TWENTY-FIVE INDIVIDUALS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WILL BE REVIEWED BY BOTH THE CHIEF EXECUTIVE AND FINANCIAL OFFICERS AS WELL AS GOVERNING BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW OF POLICY AND STATEMENT FROM DIRECTORS INDICATING COMPLIANCE WITH POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S BOARD USES A NON-PROFIT SALARY STUDY PUBLISHED BY FORAKER GROUP IN THEIR DETERMINATION OF CEO'S COMPENSATION. THIS REVIEW WAS LAST CONDUCTED IN MAY 2021. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION MAKES ITS POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G GRANT CONTRACTS 144,295 0 0 OTHER CONSULTING 28,750 8,483 2,663 GRANT WRITING 0 0 27,925 TOTAL 173,045 8,483 30,588 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 0 DIRECT FUNDRAISING EXPENSES 0 FOR THE KIDS FOUNDATION 2207 E TUDOR ROAD NO 39 ANCHORAGE AK 99507 920164510 THRIFT AK 3 11 BIG BROTHE false false false true false false false false false false false false false false false true false true false false FOR THE KIDS FOUNDATION C 180870 CASH SCHEDULE R PART II, COLUMN B - PRIMARY ACTIVITY: COLLECTION AND RESALE OF DONATED CLOTHING AND HOUSEHOLD ITEMS PART II, COLUMN F - DIRECT CONTROLLING ENTITY: BIG BROTHERS BIG SISTERS OF ALASKA