2024-04-24T15:16:19-05:00 2023-06-30 261472386 Schafer Tschopp Whitcomb et al 541 S Orlando Avenue Suite 312 Maitland FL 32751 990 2022-07-01 596555007 Big Brothers Big Sisters of Central Florida Inc BIGB 4074782996 618 E SOUTH STREET 500 ORLANDO FL 32801 Glen Marie Hamilton CEO 4074782996 2024-04-24 1 Glen Marie Hamilton 999009999 0 THOMAS TSCHOPP P00836892 4078752760 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GLENN MARIE HAMILTON 618 E SOUTH STREET 500 ORLANDO FL 32801 429483 0 X www.cflbigs.org X 1975 FL See schedule O attached 22 22 9 300 0 0 306891 390891 0 0 0 0 -8877 35842 298014 426733 0 0 0 0 305419 283467 0 0 22596 128782 120323 434201 403790 -136187 22943 248913 224721 65240 18105 183673 206616 X See Schedule O Attached 0 0 330443 Community-Based Mentoring: Our Community-Based Mentoring Program matches dedicated, screened volunteers with youth between the ages of 6-16 that are facing adversity. The child and volunteer, with assistance from staff, develops academic and social development goals to work on during the first year of their match. They meet for a minimum of 4 hours per month for at least 1 year. Our staff works closely with each family and volunteer to ensure a lasting and safe relationship focused on the child's success. Site-Based Mentoring: Our Site-Based Mentoring Program works with 3 partner elementary schools in 2 counties to serve students who have low grades, poor attendance, and poor behavior. Our staff makes individualized goals based on the student's specific needs. Our screened volunteers meet with students for one hour each week during their special area time to work on their academic and social development goals. Our staff works closely with each student and volunteer to ensure a lasting and safe relationship focused on the child's success. 330443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X GWEN GRANET 4074782996 807 S Orlando Ave No R Winter Park FL 32789 BRYAN ZEBLECKES CHAIRMAN 4.00 X X 0 0 0 VISHWA RAMACHANDRAN VICE CHAIRMAN 3.00 X X 0 0 0 FRANCES PORTALATIN TREASUUER 3.00 X X 0 0 0 NEQUOSHA ANDERSON SECRETARY 3.00 X X 0 0 0 DR JASON ATIENZA GENERAL BOARD MEMBER 1.00 X 0 0 0 TARA BAUCOM GENERAL BOARD MEMBER 1.00 X 0 0 0 NATHAN BURGER GENERAL BOARD MEMBER 1.00 X 0 0 0 DIANA DAVENPORT GENERAL BOARD MEMBER 1.00 X 0 0 0 JAY HANNA GENERAL BOARD MEMBER 1.00 X 0 0 0 BRIAN LAWRENCE GENERAL BOARD MEMBER 1.00 X 0 0 0 ERIC MILES GENERAL BOARD MEMBER 1.00 X 0 0 0 JORDAN OSTROFF GENERAL BOARD MEMBER 1.00 X 0 0 0 PHILLIP LAWS GENERAL BOARD MEMBER 1.00 X 0 0 0 VANESSA MICHAEL GENERAL BOARD MEMBER 1.00 X 0 0 0 GLEN MARIE HAMILTON CEO 40.00 X 66236 0 0 66236 0 0 0 0 0 0 0 54157 180080 156654 390891 12886 0 12886 12886 12886 12472 2750 9722 9722 Other income 900099 13234 13234 13234 426733 0 0 35842 66236 55638 7948 2650 169224 142148 20307 6769 28239 23721 3389 1129 19768 16605 2372 791 27544 13772 13772 13713 4212 602 8899 1549 1549 9644 8681 483 480 3802 3422 190 190 6276 5648 314 314 2343 2109 117 117 5991 5991 19717 17745 986 986 Program activities 24321 24321 0 0 Grant Management Fee 3669 3303 183 183 Dues and licenses 1639 1475 82 82 Business costs 115 103 6 6 403790 330443 50751 22596 X 141528 119713 107385 104508 500 27061 27061 0 0 248913 224721 15240 18105 50000 0 65240 18105 X 105673 152459 78000 54157 183673 206616 248913 224721 22943 0 X 0 1 X 1 0 X 413393 274751 649985 306891 403777 2048797 413393 274751 649985 306891 403777 2048797 2048797 0 40707 45528 9386 0 95621 7043 17512 9398 3000 13234 50187 2194605 89436 0.93360 0.94010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27061 27061 0 0 X 426733 0 426733 0 426733 403790 0 403790 0 403790 Part X, Line 2: The Organization is exempt from Federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization is not aware of any activities that would jeopardize its tax-exempt status or that are subject to tax on unrelated business income, excise or other taxes. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. Consequently, no provision for income taxes has been included in the accompanying financial statements. Form 990, Part III, Line 1, Description of Organization's Mission: For over 40 years, BBBSCFL has operated under the belief that the ability to succeed and thrive in life is inherent in every child. BBBSCFL's roots began in 1975 under the leadership of community volunteers. Serving Orange, Seminole, Osceola, Brevard and Lake Counties, the mission of BBBSCFL is: to provide children facing adversity with strong and enduring, professionally supported one-to-one relationships that change their lives for the better, forever. Form 990, Part VI, Section A, line 2 Rich Bradley - Past President and Dan Bradley - General Board Member, are father and son. Form 990, Part VI, Section B, line 11b The 990 is reviewed by the organization's Finance Manager, Board Treasurer and CEO. It is also provided to the entire Board for review prior to electronic filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed and revised (if required) by the Board of Directors annually. It is reviewed when assessing needs, considering a new vendor, or considering a new contractor. This is done as needed and not on a structured timeframe. Form 990, Part VI, Section B, line 15a The compensation of the organization's CEO is reviewed annually by the Board of Directors. The national office sets a guideline, determining a range using the annual budget as well as geographical location. Comparable data from similar organizations is also a factor in determining compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part X, Balance Sheet, Line 22-Loans from related parties/officer Subsequent to June 30, 2018, the Organization entered into a line of credit with a related party in which the Organization may borrow up to $100,000 at a rate of 3% per annum. The Organization has borrowed $25,000 as of September 30, 2018.