2023-11-15T17:17:37-05:00 2022-12-31 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-01-01 430971303 BIG BROTHERS BIG SISTERS OF THE OZARKS INC BIGB 4178899136 3372 W BATTLEFIELD RD SPRINGFIELD MO 65807 SUSAN MELLENTINE EXECUTIVE DIRECTOR 4178899136 2023-11-15 true SUSAN MELLENTINE 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2023-11-15 2022 2023-04-26 12:10:37Z SUSAN MELLENTINE 3372 W BATTLEFIELD SPRINGFIELD MO 65807 850268 false X WWW.BIGBRO.COM X 1983 MO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 25 25 27 350 0 686698 692089 0 1307 9370 23408 18887 711413 720346 4446 13663 0 388170 482419 0 120762 173647 184606 566263 680688 145150 39658 2372914 2347456 55076 62865 2317838 2284591 X TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. false false 410094 13663 BIG BROTHERS BIG SISTERS OF THE OZARKS (BBBSO) HOLDS FIRM THAT EVERY CHILD HAS INCREDIBLE POTENTIAL. WE COMMIT TO PROTECTING AND EMPOWERING THAT POTENTIAL. OUR ESSENTIAL FUNCTION IS TO MATCH AND SUPPORT PROFESSIONALLY SCREENED ADULT VOLUNTEERS "BIGS" WITH YOUTH "LITTLES" THROUGH OUR ONE-TO- ONE MENTORING PROGRAM. OUR MATCHES SPEND QUALITY ONE ON ONE TIME TOGETHER WITH THE ENCOURAGEMENT AND SUPPORT OF OUR BBBS PROGRAM STAFF. 410094 true true false false false false false false false true true true false true true true false true false false false false false false true true false true false false false false false false false false false false true false false false false true false false false true 3 1 true 27 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false true true true true true true true true true false false X SUSAN MELLENTINE 4178899136 3372 W BATTLEFIELD SPRINGFIELD MO 65807 SUSAN MELLENTINE EXECUTIVE DI 32.00 8.00 X 60912 15228 9586 ADAM TOTH PRESIDENT 1.00 1.00 X X 0 0 0 LACY MARTIN PAST PRESIDE 1.00 X X 0 0 0 ANGELA BLEVINS VICE PRESIDE 1.00 1.00 X X 0 0 0 ANDY PEEBLES SECRETARY 1.00 X X 0 0 0 BARB ECONOMON TREASURER 1.00 X X 0 0 0 TY ALEXANDER BOARD MEMBER 1.00 X 0 0 0 JENNIFER CHARLESTON BOARD MEMBER 1.00 X 0 0 0 MICHELE DELCOURE BOARD MEMBER 1.00 X 0 0 0 CHUCK DOW BOARD MEMBER 1.00 X 0 0 0 NATE DUNVILLE BOARD MEMBER 1.00 X 0 0 0 CASONDRA HARRIS MEMBER AT LA 1.00 X 0 0 0 AMY HILL BOARD MEMBER 1.00 X 0 0 0 STAN JINKS BOARD MEMBER 1.00 X 0 0 0 JUSTYN PIPPINS BOARD MEMBER 1.00 X 0 0 0 BRIAN RIEDY BOARD MEMBER 1.00 X 0 0 0 HEATHER SARTIN BOARD MEMBER 1.00 X 0 0 0 RYAN SANDERS BOARD MEMBER 1.00 1.00 X 0 0 0 NATHAN GREEN BOARD MEMBER 1.00 X 0 0 0 CORTNEY LITTLE-NASH BOARD MEMBER 1.00 X 0 0 0 DAMION TROUT BOARD MEMBER 1.00 X 0 0 0 PAULA ADAMS BOARD MEMBER 1.00 X 0 0 0 PAULINS NAJBAR BOARD MEMBER 1.00 X 0 0 0 JEFF HAYS BOARD MEMBER 1.00 X 0 0 0 TODD WRIGHT BOARD MEMBER 1.00 X 0 0 0 BECKY GULLETT BOARD MEMBER 1.00 X 0 0 0 60912 15228 9586 false false false 48087 173499 28000 89012 353491 63923 692089 9370 9370 118809 173499 106622 12187 12187 30000 23300 6700 6700 720346 28257 13500 13500 163 163 68581 6859 41148 20574 350407 229721 58372 62314 2390 2150 240 29675 18994 5303 5378 31366 18027 7146 6193 24648 24648 11720 8573 49 3098 33122 17279 8728 7115 7874 6187 562 1125 12642 12092 183 367 2263 2219 21 23 11685 2603 696 8386 14197 13163 345 689 22290 19207 1028 2055 MEMBERSHIP FEES 21137 16610 1509 3018 PROGRAM SERVICES 11838 11838 REPAIRS & MAINTENANCE 4849 4568 94 187 MISCELLANEOUS 4014 4014 2327 2327 680688 410094 149832 120762 502041 240713 400239 26984 13000 11423 9108 1378392 267031 1125557 1111361 220657 220988 486252 352047 2372914 2347456 55076 54490 500 7875 55076 62865 X 2151557 2235199 166281 49392 2317838 2284591 2372914 2347456 39658 -72905 X false true X true false X 689311 659934 666032 686698 692089 3394064 689311 659934 666032 686698 692089 3394064 184 3393880 -19113 48773 30567 1307 9370 70904 4704 1687 27160 23408 18887 75846 3540814 0.95850 0.95770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 392913 -68783 4363 319767 348923 2689 48050 2595 4156 392913 323029 30349 1200 3255 348923 281946 1000 45416 2171 3162 323029 303752 -17627 1161 3018 281946 0.71580 0.15450 0.12970 true false 787000 787000 532493 208357 324136 58899 58674 225 1111361 CERTIFICATE OF DEPOSITS 220988 F 220988 BENEFICIAL INTEREST IN CFO 319767 DUE TO/FROM RELATED ENTITY 24405 RIGHT OF USE 7875 352047 OPERATING LEASE LIABILITY 7875 7875 X SCHEDULE D, PAGE 2, PART V, LINE 4 RESTRICTED FUNDS WITH RESTRICTIONS THAT ARE NOT PERPETUAL IN NATURE ARE AVAILABLE FOR USE TO SUPPORT DONOR SPECIFIED PROGRAMS BY PURPOSE OR LOCATION. BOARD-DESINGATED ENDOWMENTS WERE ESTABLISHED THROUGH AGENCY ENDOWMENT AGREEMETNS WITH AN UNRELATED ENTITY. EARNINGS ARE AVAILABLE FOR DISTRIBUTION TO SUPPORT THE ORGANIZATION'S OPERATIONS, HOWEVER, THE FUNDS ARE CURRENTLY INTENDED TO BE HELD FOR FUTURE ACCUMULATION. SCHEDULE D, PAGE 3, PART X REVENUE SERVICE (IRS) HAS DETERMINED THAT BBBSO IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNCERTAIN TAX POSITIONS ARE RECOGNIZED AND MEASURED UNDER THE APPLICABLE ACCOUNTING STANDARDS. THESE PROVISIONS REQUIRE THAT THE IMPACT OF A TAX POSITION BE RECOGNIZED IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNCERTAIN TAX PROVISIONS RECORDED IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022 OR 2021. TASTE OF THE OZ 137829 83668 54161 4551 129 56510 POKER TOURNAMEN 74802 29602 45200 3010 145 13794 800 10663 4 79677 60229 19448 134 2883 3340 10663 292308 173499 118809 3010 279 21228 129 4140 77836 106622 12187 false false 30000 20000 3300 true 1.00000 30000 20000 3300 23300 6700 false ORGANIZATION IS RECOGNIZED AS CHARITABLE AND THEREFORE ARE NOT false true false 1.00000 SUSAN MELLENTINE 3372 W BATTLEFIELD SPRINGFIELD MO 65807 false SUSAN MELLENTINE AS ED, SUSAN HAS OVERALL RESPONSIBILITY X false SCHEDULE G, PART IV AS EXECUTIVE DIRECTOR, SUSAN MELLENTINE IS RESPONSIBLE FOR THE FUNDRAISING EVENTS AND RAFFLES. SHE IS NOT SEPARATELY COMPENSATED FOR THIS OVERNIGHT. true THINK BIG FOUNDATION OF MISSOURI INC 3372 W BATTLEFIELD ST SPRINGFIELD MO 65807 823616479 501C3 13500 PROGRAM SUPPORT 1 SCHEDULE I, PAGE 4, PART IV THINK BIG IS A SUPPORTING ORGANIZATION ESTABLISHED TO PRIMARILY SUPPORT THE MISSION OF BIG BROTHERS BIG SISTERS. THE EXECUTIVE DIRECTOR FOR BBBSO IS ALSO THE EXECUTIVE DIRECTOR FOR THINK BIG. X AUCTION ITEMS 191 63923 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II PART I, COL (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART III MOST OF THE CHILDREN SERVED BY BBBSO ARE FROM SINGLE-PARENT, LOW-INCOME FAMILIES, OR HOUSEHOLDS WHERE A PARENT IS INCARCERATED. STATISTICALLY, THESE YOUTH ARE MORE LIKELY TO EXPERIENCE CRISES INCLUDING CHILD ABUSE AND NEGLECT, DOMESTIC VIOLENCE, ALCOHOL AND/OR DRUG ABUSE. BIG BROTHERS BIG SISTERS OF THE OZARKS PRIDES ITSELF IN PROVIDING PREVENTATIVE MENTORING SERVICES WHICH DIRECTLY INVEST IN BREAKING THE CYCLE OF POVERTY, CHANGING BEHAVIORS AND CHOICES, WHICH ULTIMATELY LEADS TO IMPROVING COMMUNITIES. BBBSO HAS SERVED OVER 15,000 YOUTH IN SW MISSOURI SINCE 1983. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE PROHIBITED FROM ACTIVITIES THAT MIGHT PRESENT CONFLICTS OF INTEREST. THE POWERS OF DIRECTORSHIP MAY NOT BE USED TO PERSONALLY BENEFIT A DIRECTOR AT THE CORPORATIONS EXPENSE. IF A DIRECTOR HAS A FINANCIAL INTEREST IN A CORPORATE TRANSACTION, THE DIRECTOR MUST FULLY DISCLOSE THE INTEREST, EXCUSE HIM/HERSELF FROM THE DISCUSSION, AND ABSTAIN FROM VOTING. LOANS TO DIRECTORS ARE PROHIBITED. ALL RELATED PARTY TRANSACTIONS MUST BE APPROVED BY EXECUTIVE COMMITTEE AND REFLECTED IN THE MEETING'S MINUTES OR VIA AN EMAIL VOTE. FORM 990, PAGE 6, PART VI, LINE 15A AN EXECUTIVE COMMITTE IS FORMED FROM MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE OBTAINS DATA REGARDING COMPENSATION FOR CEOS OF NON-PROFITS FROM OTHER BIG BROTHERS BIG SISTERS AGENCIES AND A LOCAL UNIVERSITY WHICH ISSUES AN ANNUAL REGIONAL COMPENSATION REPORT. THE DATA AND PAST EXPERIENCE IS THE BASIS FOR DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, AUDIT REPORTS, AND TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THINK BIG FOUNDATION OF MISSOURI INC 3372 W BATTLEFIELD SPRINGFIELD MO 65807 823616479 SUPPORTING MO 501C3 10 BBBSO false false true true false false false false false false false false false false true true false true false false THINK BIG FOUNDATION OF MISSOURI INC Q 295192 CASH