2024-11-14T17:35:42-06:00 2023-12-31 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-01-01 951691009 JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES JEWI 3237618675 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 CARI USLAN CHIEF EXECUTIVE OFFICER 3237618675 2024-10-16 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2024-10-16 2023 2024-10-15 13:58:12Z CARI USLAN 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 17106355 0 X WWW.JBBBSLA.ORG X 1939 CA TO ASSIST CHILDREN AND YOUNG ADULTS IN ACHIEVING THEIR FULL POTENTIAL BY HELPING TO FACILITATE EXCELLENCE IN MENTORING. OUR GOAL IS TO CONTINUE ENRICHING THE LIVES OF CHILDREN BY PROVIDING MENTORING PROGRAMS THAT HELP DEVELOP SELF-ESTEEM, SELF-RESPECT, AND RELATIONSHIP-BUILDING SKILLS. 51 51 150 339 0 0 4949161 3943279 371224 515682 93400 560575 419179 549343 5832964 5568879 285135 276006 0 0 3379313 3757756 0 0 734193 2031879 2497502 5696327 6531264 136637 -962385 10240418 8872042 1810700 1404709 8429718 7467333 X THE MISSION OF JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES (JBBBSLA) IS TO ASSIST CHILDREN AND YOUNG ADULTS IN ACHIEVING THEIR FULL POTENTIAL THROUGH INNOVATIVE, IMPACTFUL PROGRAMS THAT FACILITATE LASTING MENTORING RELATIONSHIPS AND SUPPORT POSITIVE DEVELOPMENT. 0 0 2063158 276006 247800 MENTORING SERVICES: JEWISH BIG BROTHERS BIG SISTERS MENTORING PROGRAMS - COMMUNITY-BASED MENTORING BRINGS POSITIVE JEWISH ADULT ROLE MODELS, KNOWN AS "BIG BROTHERS AND BIG SISTERS," INTO THE LIVES OF UNDERSERVED JEWISH YOUTH, KNOWN AS "LITTLE BROTHERS AND LITTLE SISTERS," AGES 6-18. MATCHES ARE OVERSEEN BY TRAINED PROFESSIONALS WHO OVERSEE THE SCREENING, TRAINING, AND MONITORING OF THE MATCHES ON A REGULAR BASIS. SCHOLARSHIP PROGRAMS - THE JBBBSLA SCHOLARSHIP PROGRAM OFFERS FINANCIAL ASSISTANCE TO GRADUATING, FORMER LITTLE BROTHERS AND LITTLE SISTERS WHO SEEK HIGHER EDUCATION, AND THE ARNOLD S. NELSON SCHOLARSHIP PROGRAM AWARDS SCHOLARSHIPS TO GRADUATES OF THE WITHERBEE WILDERNESS BACKPACKING PROGRAM IN NEED OF FINANCIAL ASSISTANCE TO GO TO COLLEGE. THE RISING LEADER SCHOLARSHIP PROGRAM AWARDS CIT AND TEEN CAMP PARTICIPANTS WITH FINANCIAL ASSISTANCE TOWARDS HIGHER EDUCATION.COLLEGE GUIDANCE PROGRAM - THE JBBBSLA COLLEGE GUIDANCE PROGRAM, KNOWN AS THE ERWIN RAUTENBERG COLLEGE GUIDANCE PROGRAM, SERVES OVER 150 NON-DENOMINATIONAL YOUTH IN SUPPORT OF THEIR ASPIRATIONS FOR POSTSECONDARY EDUCATION. THE PROGRAM SERVES YOUTH FROM 9TH GRADE THROUGH COLLEGE. PARTICIPANTS ARE RECOMMENDED TO THE PROGRAM AFTER PARTICIPATING IN THE JBBBSLA YOUTH MENTORING PROGRAM, OR AFTER ATTENDING CAMP BOB WALDORF. TEEN TALK - TEEN TALK IS A CUTTING-EDGE TECHNOLOGY PLATFORM THAT USES A CELL PHONE APPLICATION (APP) TO DELIVER PERSONALIZED SOCIAL AND EMOTIONAL SUPPORT TO TEENS IN CRISIS. THE APP HAS PROVIDED SUPPORT TO OVER 35,000 TEENAGE YOUTH FROM AROUND THE WORLD. THE TEEN ADVISORS PARTICIPATE IN A FIFTY-HOUR TRAINING PROGRAM PRIOR TO PROVIDING SUPPORT ON THE APP. THE TEEN ADVISORS ARE SUPPORTED BY CLINICAL SOCIAL WORKERS WHO MONITOR THE VIRTUAL CONVERSATIONS. 2872448 267882 CAMP BOB WALDORF: THIS RESIDENTIAL SUMMER CAMP, LOCATED ON 112 ACRES IN THE VERDUGO HILLS OF GLENDALE, IS DEDICATED TO STRENGTHENING THE UNDERSERVED JEWISH AND NON-JEWISH COMMUNITIES OF LOS ANGELES. THE CAMP OPERATES YEAR-ROUND INCLUDING SUMMER CAMP, WEEKEND RETREAT, AND A BACKPACKING LEADERSHIP PROGRAM. 4935606 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 30 0 1 150 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 51 51 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 3237618675 11150 W OLYMPIC BLVD 900 LOS ANGELES CA 90064 SANDY SIGAL PRESIDENT 1.00 1.00 X X 0 0 0 SHOSHANA HIMMEL VICE PRESIDENT 1.00 X X 0 0 0 ALEXANDER KOZAKOV VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN LURIE VICE PRESIDENT 1.00 1.00 X X 0 0 0 AARON COHEN TREASURER 1.00 X X 0 0 0 LAUREN KURZWEIL SECRETARY 1.00 X X 0 0 0 MICHAEL ABRAHAMS DIRECTOR 1.00 X 0 0 0 ROBERT ARONOFF DIRECTOR 1.00 X 0 0 0 JOEY BEHRSTOCK DIRECTOR 1.00 X 0 0 0 MELISSA CORLETO DIRECTOR 1.00 X 0 0 0 LLOYD COTSEN DIRECTOR 1.00 X 0 0 0 JONATHAN DAVID DIRECTOR 1.00 X 0 0 0 ALYSON EIN DIRECTOR 1.00 X 0 0 0 RICHARD FELDSTEIN DIRECTOR 1.00 X 0 0 0 DAVID FENTON DIRECTOR 1.00 X 0 0 0 ERIC FINGLESON DIRECTOR 1.00 X 0 0 0 MANNY FLEKMAN DIRECTOR 1.00 X 0 0 0 JO FOGEL DIRECTOR 1.00 X 0 0 0 CARA HECKENBERG DIRECTOR 1.00 X 0 0 0 SAMANTHA HERMAN DIRECTOR 1.00 X 0 0 0 DEBORAH HILLER DIRECTOR 1.00 X 0 0 0 SCOTT ISDANER DIRECTOR 1.00 1.00 X 0 0 0 MARK KUPERSTOCK DIRECTOR 1.00 X 0 0 0 RANDY LEVINE DIRECTOR 1.00 X 0 0 0 STEVEN MILLER DIRECTOR 1.00 X 0 0 0 DENNIS MOGERMAN DIRECTOR 1.00 X 0 0 0 MARC MOSTMAN DIRECTOR 1.00 X 0 0 0 MATTHEW NELSON DIRECTOR 1.00 X 0 0 0 HEIDI PRAW DIRECTOR 1.00 X 0 0 0 DANIELLE PULLMAN DIRECTOR 1.00 X 0 0 0 DAN ROSENSON DIRECTOR 1.00 X 0 0 0 STEPHEN SALTZMAN DIRECTOR 1.00 1.00 X 0 0 0 THOMAS SCHIFF DIRECTOR 1.00 X 0 0 0 MICHAEL SENDOWSKI DIRECTOR 1.00 1.00 X 0 0 0 JOHN SHANE DIRECTOR 1.00 X 0 0 0 LEE SILVER DIRECTOR 1.00 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 ARON SOLOMON DIRECTOR 1.00 X 0 0 0 GARY STERN DIRECTOR 1.00 X 0 0 0 ZACHARY STREIT DIRECTOR 1.00 X 0 0 0 KARL SUSSMAN DIRECTOR 1.00 X 0 0 0 DAVID SWARTZ DIRECTOR 1.00 X 0 0 0 SCOTT TIANO DIRECTOR 1.00 X 0 0 0 JENNIFER TOPLITZKY DIRECTOR 1.00 X 0 0 0 RACHEL WAGMAN DIRECTOR 1.00 X 0 0 0 ROBERT WALDORF DIRECTOR 1.00 1.00 X 0 0 0 SONNY WALLENSKY DIRECTOR 1.00 X 0 0 0 MARSHALL WAX DIRECTOR 1.00 1.00 X 0 0 0 GARY WEINHOUSE DIRECTOR 1.00 X 0 0 0 ANDREW WEXLER DIRECTOR 1.00 X 0 0 0 BRAD ROSENBERG DIRECTOR (UNTIL 8/3/2023) 1.00 X 0 0 0 ARNOLD NELSON DIRECTOR 1.00 1.00 X 0 0 0 CARI USLAN CEO 60.00 10.00 X 261879 0 13079 JANET GILMORE SENIOR VP OF PHILANTHROPY 40.00 X 140446 0 32528 LYNN GREENWALD MATCH SUPPORT COORDINATOR 40.00 X 104943 0 5258 MEGAN LYNN KOEHLER VP OF MENTORING SERVICES 40.00 X 116808 0 28503 DORIS GOLDMAN HORNING DIRECTOR OF GRANTS MANAGEMENT 40.00 X 105513 0 16427 ANTHONY BINLEY CONTROLLER 40.00 X 111614 0 5534 841203 0 101329 6 0 1 0 0 867770 729844 2345665 157440 3943279 CAMPER FEES 624100 267882 267882 FEE FOR SERVICE 611430 247800 247800 515682 133991 133991 695186 0 695186 695186 695186 11663470 11236886 426584 426584 426584 149740 867770 300590 -150850 -150850 MISCELLANEOUS REVENUE 900099 5007 5007 5007 5568879 515682 0 1109918 276006 276006 274959 211532 19522 43905 2864351 2197861 207933 458557 235219 190421 9188 35610 194615 157550 7602 29463 188612 152690 7368 28554 13149 13149 30500 30500 17045 17045 146841 146841 38088 32289 5799 31282 8149 18356 4777 91701 69506 11477 10718 430938 301759 58131 71048 51435 51435 239416 222133 17283 143391 40972 102419 PROGRAM EXPENSES 823821 823821 BAD DEBT 225000 225000 ADDITIONAL STAFF COSTS 89180 52641 30738 5801 G&A EXPENSE 85754 85754 39961 39961 6531264 4935606 861465 734193 1378468 525383 112015 46199 503106 279953 87343 109113 121495 178369 10237106 8025206 2277454 2211900 4760093 4493199 1000444 1027926 10240418 8872042 676054 494403 1134646 910306 1810700 1404709 X 7027182 6507679 1402536 959654 8429718 7467333 10240418 8872042 -962385 0 X 0 1 X 1 0 X 3015218 2974834 3272414 4949161 3943279 18154906 3015218 2974834 3272414 4949161 3943279 18154906 3165047 14989859 589546 410415 570805 626758 133991 2331515 6517 -9811 5007 1713 20488134 1588968 0.73160 0.73440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303705 303705 7171987 6500977 671010 2009753 1015158 994595 621447 482641 138806 130214 26430 103784 2211900 RIGHT-OF-USE ASSETS 731612 DUE FROM SUPPORTING ORGANIZATION 296314 1027926 REFUNDABLE ADVANCES 140295 LEASE LIABILITY 770011 910306 X 5326834 -225000 -225000 5551834 17045 17045 5568879 6289219 0 6289219 17045 225000 242045 6531264 PART X, LINE 2: FIN 48: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE. IN ADDITION, IT HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. U.S. GAAP REQUIRES AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR PERIODS OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -225,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 225,000. GOLF TOURNAMENT 326620 282520 44100 2021 30766 1831 48062 BIG EVENT 687101 582301 104800 12894 89684 10400 95564 2 3789 2949 840 9368 1017510 867770 149740 2021 43660 91515 10400 152994 300590 -150850 1 SCHOLARSHIPS 74 276006 PART I, LINE 2: SCHOLARSHIPS ARE PROVIDED TO YOUTH ATTENDEES OF CAMP BOB WALDORF, AN AFFILIATED ORGANIZATION; THUS UTILIZATION AND ATTENDENCE IS CLOSELY MONITORED AND VALIDATED. X X X X X 0 0 0 0 0 0 0 0 0 CARI USLAN CEO 261879 0 0 0 0 0 13079 0 0 0 274958 0 0 0 JANET GILMORE SENIOR VP OF PHILANTHROPY 140446 0 0 0 0 0 7762 0 24766 0 172974 0 0 0 X AUCTION ITEMS 87 157440 FMV 0 0 0 PART I, COLUMN (B): PART I, COLUMN (B) IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION A, LINE 2 FAMILY OR BUSINESS RELATIONSHIPS AMONG DIRECTORS: ARNOLD NELSON AND MATT NELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B DESCRIBE THE PROCESS USED TO REVIEW FORM 990: NO REVIEW OF FORM 990 WAS PERFORMED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C DESCRIBE THE PROCESS THE ORGANIZATIONS USES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. AT EACH BOARD AND COMMITTEE MEETING PRIOR TO VOTING ON ANY ISSUE, BOARD/COMMITTEE MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST WITH REGARD TO THE ITEM BEING VOTED ON, AND TO ABSTAIN FROM VOTING WHERE A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 DESCRIBE THE PROCESS THE ORGANIZATION USES TO DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS, EXECUTIVES, AND EMPLOYEES. THE ORGANIZATION'S PERSONNEL COMMITTEE (SUBCOMMITTEE OF BOARD OF DIRECTORS) SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR (ED). THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PERFORMANCE OF THE ED. THE COMMITTEE ALSO GATHERS INPUT FOR SETTING THE ED'S COMPENSATION FROM LOCAL NONPROFIT COMPENSATION SURVEYS, FROM FORM 990S OF SIMILAR ORGANIZATIONS IN THEIR SERVICE AREA, AND FROM COMPENSATION INFORMATION RECEIVED FROM MEMBER INDUSTRY ASSOCIATIONS. THE DELIBERATION AND DECISION REGARDING THE ED'S COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES OF THE COMMITTEE AND APPROVED BY THE FULL BOARD OF DIRECTORS. THE ED IS RESPONSIBLE FOR SETTING THE COMPENSATION OF OTHER EMPLOYEES THROUGH SALARY INFORMATION RECEIVED FROM SIMILAR SOURCES AS USED IN SETTING THE ED COMPENSATION. THE EMPLOYEE COMPENSATION DECISION IS DOCUMENTED IN THE APPLICABLE EMPLOYEE'S PAYROLL FILE. FORM 990, PART VI, SECTION C, LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION FOR CAMP BOB WALDORF 11150 OLYMPIC BLVD SUITE 900 LOS ANGELES CA 90064 956127224 SUPPORT CAMP BOB WALDORF, A PROGRAM OF JBBBSLA CA 501(C)(3) 509(A)(3) N/A 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 THE FOUNDATION FOR CAMP BOB WALDORF C 729844 CASH THE FOUNDATION FOR CAMP BOB WALDORF Q 247800 CASH