2023-07-21T11:53:14-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 430669085 BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI BIGB 3143615900 501 NORTH GRAND BOULEVARD 100 SAINT LOUIS MO 63103 KRISTEN SLAUGHTER PRESIDENT & CEO 3143615900 2023-07-13 1 KRISTEN SLAUGHTER 999009999 1 MINDY G KRUEGER P01290370 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN SLAUGHTER 501 N GRAND BOULEVARD ST LOUIS MO 63103 11544164 0 X WWW.BBBSEMO.ORG X 1914 MO TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE. 19 19 79 1160 -10916 0 5894818 11067162 20400 20400 158204 267355 -99628 -189104 5973794 11165813 81584 26404 0 0 4062568 4110840 0 0 614745 1306895 1782569 5451047 5919813 522747 5246000 21272231 26064688 4238776 4339586 17033455 21725102 X TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE. 0 0 4509590 26404 20400 BBBSEMO PROVIDES A VARIETY OF PROGRAMS AND SERVICES DESIGNED TO EMPOWER YOUNG PEOPLE, AGES 5-25, IN PARTNERSHIP WITH VOLUNTEERS, PARENTS, SCHOOL DISTRICTS, AND COMMUNITY PARTNER ORGANIZATIONS ACROSS OUR SERVICE REGION. WE FOCUS ON YOUTH OUTCOMES AND IMPACTS, RELENTLESSLY EVALUATING THE EFFECTIVENESS OF OUR PROGRAMS BASED ON DATA AND OUR SERVICE PARTICIPANTS' LIVED EXPERIENCES. OUR PROGRAMS/INITIATIVES INCLUDE:CONTINUED ON SCHEDULE OYOUTH MENTORING - PROGRAMS INCLUDE ONE-TO-ONE MENTORING RELATIONSHIPS (ONE CHILD MATCHED WITH ONE VOLUNTEER MENTOR) AND GROUP MENTORING (YOUTH MATCHED WITH COMMUNITY VOLUNTEERS OR BBBSEMO STAFF AND MEET IN GROUPS). ADDITIONALLY, THIS INCLUDES ONGOING WRAPAROUND SUPPORT TO IDENTIFY ANY GAPS IN SERVICE THEIR FAMILIES ARE EXPERIENCING. ALUMNI MENTORING ("BIG FUTURES") - OUR POST-SECONDARY EFFORTS FOCUSING ON YOUTH, AGES 18-26, PURSUING A LIVING WAGE JOB. THE PROGRAM FOCUSES ON "E3" - ENROLLMENT IN COLLEGE OR TRADE SCHOOL, ENLISTMENT IN THE MILITARY, OR GAINFUL EMPLOYMENT. ABCTODAY SCHOOLS - WORKING DIRECTLY WITH PARENTS, SCHOOLS, AND COMMUNITY PARTNERS, EMPOWERING 7,000+ STUDENTS TO IMPROVE ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE IN READING/MATH.SYSTEMS NAVIGATION & DIRECT TEMPORARY AID - WE HELP FAMILIES ACCESS THE SUPPORT SERVICES THEY NEED, INCREASING THEIR STABILITY AND REDUCING THE LIKELIHOOD OF HOMELESSNESS. THIS WORK HAS CONTINUED TO EXPAND THROUGHOUT THE PANDEMIC, INCLUDING PROVIDING TEMPORARY FINANCIAL ASSISTANCE, WHEN POSSIBLE (PROVIDED BY VARIOUS FUNDING PARTNERS). 4509590 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 13 0 79 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KRISTEN SLAUGHTER 3143615900 501 NORTH GRAND BLVD 100 ST LOUIS MO 63103 CHRIS LEWIS CHAIR EMERITUS 2.00 X X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD CHAIR 2.00 X X 0 0 0 JOHN O'LEARY VICE CHAIR (MARKETING/COMM 2.00 X X 0 0 0 TONY SPRATTE TREASURER 2.00 1.00 X X 0 0 0 RYAN RIPPEL SECRETARY 2.00 X X 0 0 0 SARA FOSTER DIRECTOR 1.00 X 0 0 0 DERRICK BROOKS DIRECTOR 1.00 X 0 0 0 CASEY CROWELL DIRECTOR 1.00 X 0 0 0 MARK CUSUMANO DIRECTOR 1.00 X 0 0 0 BILL DEWITT III DIRECTOR 1.00 X 0 0 0 JEROME FARQUHARSON DIRECTOR 1.00 X 0 0 0 JOHN F FETCHER DIRECTOR 1.00 1.00 X 0 0 0 PARDEEP GILL DIRECTOR 1.00 X 0 0 0 DAN ISOM DIRECTOR 1.00 X 0 0 0 DARRYL JONES DIRECTOR 1.00 X 0 0 0 TIMOTHY JORDAN DIRECTOR 1.00 X 0 0 0 J GREGORY KELLER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL LEFTON DIRECTOR 1.00 X 0 0 0 MARYANN REESE DIRECTOR 1.00 X 0 0 0 CLAIRE REBECCA JAMES-HATTER PRESIDENT & CEO 40.00 1.00 X 211563 0 15129 KRISTEN SLAUGHTER CHIEF OPERATING OFFICER 40.00 X 137985 0 12755 BARBARA JONES VP FINANCE & ADMINISTRATION 40.00 1.00 X 110180 0 11699 KATE DOPUCH CHIEF PROGRAM OFFICER 40.00 X 117430 0 11840 KRISTY FAIRBANKS VP MARKETING & COMMUNICATIONS 40.00 X 102400 0 11202 679558 0 62625 5 0 1 0 WASHINGTON UNIVERSITY 700 ROSEDALE AVE ST LOUIS MO 63112 RESEARCH 111507 1 422087 739583 2431601 7473891 272828 11067162 AMACHI MISSOURI INCOME 624100 20400 20400 20400 267355 267355 158547 128989 29558 29558 -10916 40474 30700 739583 249362 -218662 -218662 11165813 20400 -10916 89167 26404 26404 499311 124565 197305 177441 2915483 2489973 213969 211541 70794 61622 4640 4532 388394 314271 35849 38274 236858 182837 27621 26400 3364 3364 57358 57358 55600 27800 27800 33741 33741 253752 171165 69844 12743 80628 64603 9545 6480 356789 273920 41427 41442 16377 15408 578 391 153997 118733 16808 18456 52421 40396 6104 5921 307038 235046 35568 36424 69213 64565 2576 2072 MENTOR ACTIVITIES 130834 130834 ORGANIZATION DUES 89108 60229 28879 VOLUNTEER ACTIVITIES 78708 78708 BACKGROUND CHECKS 5003 5003 38638 23508 10302 4828 5919813 4509590 795478 614745 467085 649482 2353952 7698785 1398169 1554232 12723 27491 2689000 2689000 7581 7601 7004 7037 13246340 2972616 10643967 10273724 3224905 2960489 467845 196847 21272231 26064688 242576 419102 31200 15450 3965000 3840000 0 65034 4238776 4339586 X 15429247 20263354 1604208 1461748 17033455 21725102 21272231 26064688 X 5246000 -505169 -49184 X X 0 1 X 1 0 X 5574836 4960257 5495453 5894818 11067162 32992526 5574836 4960257 5495453 5894818 11067162 32992526 267161 32725365 339067 280915 267080 309774 424603 1621439 34613965 101999 0.94540 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 55600 0 0 55600 0 PART II-B, LINE 1: BBBSEMO CONTRACTS FLOTRON MCINTOSH AS GOVERNMENT CONSULTANTS TO HELP IN EDUCATING STATE OFFICIALS ON THE NEED FOR MENTORING AND THE CAPACITY AND SUCCESS OF BIG BROTHERS BIG SISTERS. 55553 1634 -81 57106 57957 81 2485 55553 58579 2485 3107 57957 62713 3107 7241 58579 57518 1000 7241 3046 62713 0.02860 0.97140 0 0 91000 91000 12477479 2294755 10182724 677861 677861 0 10273724 CURRENT PORTION OF OPERATING LEASE LIABILITIES 27267 LONG-TERM PORTION OF OPERATING LEASE LIABILITIES 37767 65034 PART V, LINE 4: BBBSEMO'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO FUND THE OPERATIONS, CAPITAL AND SCHOLARSHIP ACTIVITIES OF THE ORGANIZATION. BATTLE AT THE BALLPARK 770283 739583 30700 45162 88968 5500 109732 770283 739583 30700 45162 88968 5500 109732 249362 -218662 1 RESOURCES FOR FAMILIES 68 26404 FMV RENT, UTILITIES, AND HOUSEHOLD GOODS PART I, LINE 2: RESOURCE NEEDS AND REQUESTS ARE EVALUATED ON A CASE BY CASE BASIS BY THE ORGANIZATION'S EMPLOYEE WHO WORKS WITH THE FAMILY. THIS EMPLOYEE FACILITATES AND MONITORS THE USE OF THE GRANT. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 CLAIRE REBECCA JAMES-HATTER PRESIDENT & CEO 198442 0 4121 0 9000 0 6306 0 8823 0 226692 0 0 0 KRISTEN SLAUGHTER CHIEF OPERATING OFFICER 137985 0 0 0 0 0 3965 0 8790 0 150740 0 0 0 PART I, LINE 1A THE PRESIDENT & CEO RECEIVES A SEMI-MONTHLY AUTO-ALLOWANCE. THE ALLOWANCE WAS APPROVED BY THE BOARD WHEN INITIALLY SET-UP. X 106216 FMV X 7 139369 FMV X TICKETS 40 24618 FACE VALUE X CRYPTO CURRENCY 1 2625 FMV 0 0 1 PART I, COLUMN (B): NON-CASH CONTRIBUTIONS ARE RECORDED BY THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTIES TO COLLECT AND SELL DONATED CRYPTO CURRENCY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. THE FORM 990 WAS THOROUGHLY REVIEWED BY THE CHIEF OPERATING OFFICER AND VP OF FINANCE AND ADMINISTRATION PRIOR TO FILING. A PDF VERSION OF THE COMPLETE 2022 FORM 990 WAS SENT ELECTRONICALLY VIA EMAIL TO ALL VOTING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE, AND UPDATE ANNUALLY, ANY TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ALL FORMS ARE REVIEWED BY THE VICE PRESIDENT OF FINANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. IF ANY CONFLICTS EXIST, THEN THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DECISIONS OR DISCUSSIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE CONSISTS OF INDIVIDUALS THAT ARE INDEPENDENT OF THE PRESIDENT & CEO. EVERY THREE YEARS, THE CHIEF OPERATING OFFICER COMPARES THE COMPENSATION WITH OTHER BIG BROTHER BIG SISTER AGENCIES, WITH UNITED WAY AGENCIES AND WITH SIMILAR POSITIONS IN NOT-FOR-PROFIT AND FOR-PROFIT ENTITIES AND REPORTS THE FINDINGS TO THE EXECUTIVE COMMITTEE. THE DECISIONS OF THE EXECUTIVE COMMITTEE RELATING THE TO COMPENSATION OF THE PRESIDENT & CEO ARE DOCUMENTED IN WRITING. THE PRESIDENT & CEO APPROVES THE COMPENSATION FOR THE OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PARTIES CAN CONTACT BBBSEMO AND REQUEST COPIES OF THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: LOSS ON EQUITY METHOD INVESTMENT -3,040. UNCOLLECTIBLE PLEDGES INCLUDED IN BAD DEBT EXPENSE -46,144. PARK XII, LINE 2C NO CHANGE FROM PRIOR YEAR. MENTOR MISSOURI INC 501 NORTH GRAND BOULEVARD ST LOUIS MO 63103 260473523 TO PROMOTE AND SUPPORT THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS MO 501(C)(3) LINE 12A, I BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI 1 501 NORTH GRAND CONDOMINIUM ASSOCIATION 501 NORTH GRAND BLVD ST LOUIS MO 63103 471967491 MANAGEMENT OF 501 NORTH GRAND COMMERCIAL CONDOMINIUM MO BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI C 123067 0.73130 1 ABCTODAY INC 501 NORTH GRAND BLVD ST LOUIS MO 63103 472947132 PROMOTE, ADVANCE & SUPPORT EDUCATION & EDUCATIONAL OUTCOMES FOR YOUTH MO BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI C 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 MENTOR MISSOURI A 27263 FMV PART V, LINES 1A AND 2 BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI (BBBSEMO) RECEIVES INTEREST INCOME FROM MENTOR MISSOURI, A SECTION 501(C)(3) ORGANIZATION WHICH IS CONTROLLED BY BBBSEMO. MENTOR MISSOURI HAS NO UNRELATED BUSINESS INCOME.