2024-10-24T12:46:14+00:00 2023-12-31 440160260 Forvis Mazars LLP 1201 Walnut Suite 1700 Kansas City MO 641062246 990 2023-01-01 436068464 Big Brothers Big Sisters Kansas City BIGB 8165615269 1709 Walnut Street Kansas City MO 64108 Whitney Elyachar CPFO 8165615269 2024-10-24 true Michael Engle P00482834 8162216300 2024-10-24 2023 2024-10-15 13:58:12Z X Micheal Lawrence 1709 Walnut Street Kansas City MO 64108 6958487 false X WWW.BBBSKC.ORG X 1966 MO (SEE SCHEDULE O) 22 22 117 1700 -54849 0 7547380 6186597 0 0 -8688 81213 -422220 -158391 7116472 6109419 0 0 0 0 4548882 4990908 0 0 1478044 2728174 2924306 7277056 7915214 -160584 -1805795 12956403 10781169 6891660 6522221 6064743 4258948 IT IS OUR MISSION TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, LONG-TERM, ONE-TO-ONE FRIENDSHIPS WITH MEASURABLE, POSITIVE IMPACT. (CONTINUED ON SCHEDULE O) false false 5834160 0 0 FOR OVER 50 YEARS, BIG BROTHERS BIG SISTERS KANSAS CITY HAS SERVED THE KANSAS CITY METROPOLITAN AREA AS THE LARGEST LOCAL YOUTH MENTORING ORGANIZATION. THE AGENCY'S MISSION IS TO CREATE LIFE-CHANGING FRIENDSHIPS BETWEEN CHILDREN WHO ARE FACING ADVERSITY (LITTLES) AND CARING ADULT MENTORS (BIGS). THESE FRIENDSHIPS, OR MATCHES, ARE DEVELOPED THROUGH A ONE-TO-ONE COMMUNITY-BASED MENTORING MODEL. (CONTINUED ON SCHEDULE O) 5834160 true true false true false false false false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 1 0 true 117 true true true false false false false true true false false false false false false X 22 22 false false false false false false false true true false true true true true true true true true true false false X Whitney Elyachar 8167772585 1709 Walnut Street Kansas City MO 64108 Alfredo Garcia BOARD MEMBER/VICE PRESIDENT 1.0 0.0 X X 0 0 0 Andy Wiltz BOARD MEMBER/VICE PRESIDENT 1.0 0.0 X X 0 0 0 Chris Kolquist BOARD MEMBER/VICE PRESIDENT 1.0 0.0 X X 0 0 0 Dana Jermain BOARD MEMBER/TREASURER 1.0 0.0 X X 0 0 0 Dana Tatum Member/Vice President 1.0 0.0 X X 0 0 0 Ryan Manies BOARD MEMBER/SECRETARY/COUNSEL 1.0 0.0 X X 0 0 0 Andrew Gilstrap BOARD MEMBER 1.0 0.0 X 0 0 0 Anthony Carey PRESIDENT 1.0 0.0 X 0 0 0 Ashley Mahoney BOARD MEMBER 1.0 0.0 X 0 0 0 Chris Evans BOARD MEMBER 1.0 0.0 X 0 0 0 Delia Marin BOARD MEMBER 1.0 0.0 X 0 0 0 Erica Jones BOARD MEMBER 1.0 0.0 X 0 0 0 Isaac Collins BOARD MEMBER 1.0 0.0 X 0 0 0 Jeff Dreiling BOARD MEMBER 1.0 0.0 X 0 0 0 Liz Lewis BOARD MEMBER 1.0 0.0 X 0 0 0 Marshall Lockton BOARD MEMBER 1.0 0.0 X 0 0 0 Melissa Beltrame BOARD MEMBER 1.0 0.0 X 0 0 0 Ruth Brackney BOARD MEMBER 1.0 0.0 X 0 0 0 Scott Strawn BOARD MEMBER 1.0 0.0 X 0 0 0 Tandra Stacer BOARD MEMBER 1.0 0.0 X 0 0 0 Tanner Cain BOARD MEMBER 1.0 0.0 X 0 0 0 Yolanda Waldon BOARD MEMBER 1.0 0.0 X 0 0 0 MICHEAL LAWRENCE CHIEF EXECUTIVE OFFICER 40.0 0.0 X 271017 0 13058 ERICA ORF-OSTROSKI CHIEF OPERATING OFFICER 40.0 0.0 X 129093 0 11223 KRISTI HUTCHISON CHIEF MARKETING OFFICER 40.0 0.0 X 125777 0 9899 TIFFANY STUCK CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 139121 0 13104 TONYA JACKSON CHIEF PROGRAM OFFICER 40.0 0.0 X 112335 0 9997 777343 0 57281 5 false true false 0 150107 0 1682639 0 62399 4291452 6186597 0 0 0 0 0 11452 11452 165601 220450 -54849 0 -54849 -54849 69461 300 69461 300 69761 69761 302851 1682639 628618 -325767 -325767 OTHER INCOME 900099 222225 222225 0 0 0 0 222225 6109419 0 -54849 -22329 284575 209362 21286 53927 3899441 2868819 291678 738944 121742 89566 9106 23070 378459 278432 28309 71718 306691 225633 22940 58118 31894 31894 10000 7500 0 2500 4071 4071 104007 76518 7780 19709 278224 208668 69556 54902 41622 3696 9584 264123 237711 13206 13206 410769 292596 33444 84729 22901 16848 1713 4340 386907 309525 38691 38691 250989 176087 15417 59485 547068 391887 43918 111263 128976 92920 10204 25852 MEMBERSHIP AND DUES 199522 180523 18999 CREDIT CARD FEES 76485 76485 PROPERTY TAX EXPENSE 49241 36227 3683 9331 BBBS PROGRAM EVENTS 36673 36673 67554 57043 2975 7536 7915214 5834160 603010 1478044 1154513 878681 63576 95184 117600 100000 1507578 307548 0 0 0 0 0 0 0 0 103050 0 11080731 2995914 8639463 8084817 467978 542915 0 0 0 0 902645 772024 12956403 10781169 327442 138809 0 0 49000 30000 0 0 0 0 0 0 5500000 5500000 0 0 1015218 853412 6891660 6522221 X 5548703 4010448 516040 248500 6064743 4258948 12956403 10781169 -1805795 0 X false true X true false X 6331610 5258125 7523854 7547380 6186597 32847566 0 0 6331610 5258125 7523854 7547380 6186597 32847566 4883276 27964290 12166 7356 5683 7773 11452 44430 29361 0 29361 278083 52737 17801 4675 222226 575522 33496879 0 0.8348 0.8545 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 278083.0, COLUMN B - 52737.0, COLUMN C - 17801.0, COLUMN D - 4675.0, COLUMN E - 222226.0, COLUMN F - 575522.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 10000 10000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY BIG BROTHERS BIG SISTERS KANSAS CITY PAYS BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI $10,000 TO DO LOBBYING ON THEIR BEHALF. 444066 0 71362 515428 554949 0 -110883 0 0 0 444066 460348 0 94601 0 0 0 554949 400682 0 59666 0 0 0 460348 331328 0 69354 0 0 0 400682 1.0 0.0 0.0 false false 0 0 0 0 8958427 1490529 7467898 0 614162 309148 305014 0 1508142 1196237 311905 0 0 0 0 8084817 DUE FROM RELATED ORGANIZATION 16371 CASH SURRENDER LIFE INSURANCE 163187 DEPOSITS 6350 OPERATING LEASE 586116 772024 OPERATING LEASE LIABILITY 853412 853412 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Most Wanted Auction 843391 826523 16868 0 4497 66338 27508 4550 26156 Bowl for Kids' Sake 717404 609793 107611 0 26295 38053 42033 4223 6229 2 424695 246323 178372 0 118040 125840 78339 28060 32457 1985490 1682639 302851 0 148832 230231 147880 36833 64842 628618 -325767 X X X X X false false false false false false false false false MICHEAL LAWRENCE CHIEF EXECUTIVE OFFICER 219267 0 51250 0 500 0 7311 0 5747 0 284075 0 0 0 TIFFANY STUCK CHIEF DEVELOPMENT OFFICER 138621 0 0 0 500 0 5081 0 8023 0 152225 0 0 0 Form 990, Part I, Line 1 ORGANIZATION'S MISSION IT IS OUR MISSION TO HELP CHILDREN REACH THEIR FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED, LONG-TERM, ONE-TO-ONE FRIENDSHIPS WITH MEASURABLE, POSITIVE IMPACT. BIG BROTHERS BIG SISTERS KANSAS CITY BUILDS FRIENDSHIPS THAT OTHERWISE WOULD NOT EXIST. AT BIG BROTHERS BIG SISTERS KANSAS CITY, WE'RE COMMITTED TO MAKING A LIFE-CHANGING, GENERATIONAL IMPACT ON OUR COMMUNITY. WE MAKE A DIFFERENCE BY CREATING PROFESSIONALLY SUPPORTED, ONE-TO-ONE MATCHES THAT EMPOWER KIDS IN KC TO REALIZE THEIR FULL POTENTIAL. Form 990, Part III, Line 4a PROGRAM SERVICE ACCOMPLISHMENTS EACH OF THE MATCHES ARE PROFESSIONALLY CREATED AND SUPPORTED BY BIG BROTHER BIG SISTERS KANSAS CITY STAFF. MATCHES ARE THEN ASSIGNED TO A MATCH SUPPORT SPECIALIST, WHO ENSURES THAT EACH MATCH IS RECEIVING THE SUPPORT AND GUIDANCE NEEDED TO ENSURE LONGEVITY AND SAFETY THROUGHOUT THE DURATION OF THE MATCH. AS OF 2023, BIG BROTHER BIG SISTERS KANSAS CITY SUPPORTS 1,057 ACTIVE MATCHES WITHIN THE GREATER KANSAS CITY METROPOLITAN AREA AND HAS SERVED OVER 60,000 CHILDREN SINCE ITS INCEPTION. HOWEVER, THE AGENCY DOES MAINTAIN A WAITING LIST OF 276 CHILDREN WHO ARE WAITING TO BE MATCHED WITH A BIG IN THE BBBS PROGRAM. Form 990, Part III, Line 1 ORGANIZATION'S MISSION AT BIG BROTHERS BIG SISTERS KANSAS CITY, WE'RE COMMITTED TO MAKING A LIFE CHANGING, GENERATIONAL IMPACT ON OUR COMMUNITY. WE MAKE A DIFFERENCE BY CREATING PROFESSIONALLY SUPPORTED, ONE-TO ONE MATCHES THAT EMPOWER KIDS IN KC TO REALIZE THEIR FULL POTENTIAL. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy AT THE TIME THAT MEMBERSHIP ON THE BOARD OF DIRECTORS COMMENCES AND ANNUALLY THEREAFTER, BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE PRESIDENT OF THE BOARD OF DIRECTORS/CHIEF EXECUTIVE OFFICER WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. WHEN THE CONFLICT INVOLVES A DECISION-MAKER, THE PERSON WITH THE CONFLICT: (I) MUST FULLY DISCLOSE THE CONFLICT TO ALL OTHER DECISION-MAKERS; (II) MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE BUT MAY SERVE AS A RESOURCE TO PROVIDE OTHER DECISION-MAKERS WITH THE INFORMATION THEY NEED. IN SOME CASES, THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIMSELF/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BY DISINTERESTED PERSONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE CEO'S COMPENSATION PACKAGE EACH YEAR USING COMPARABLE DATA FROM OTHER LOCAL NONPROFITS AND FROM BBBS CHAPTERS ACROSS THE NATION. Form 990, Part VI, Line 19 Required documents available to the public BIG BROTHERS BIG SISTERS KANSAS CITY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG . THE ANNUAL REPORT IS MAINTAINED ON BIG BROTHERS BIG SISTERS KANSAS CITY'S WEBSITE.