2024-08-22T10:50:44-07:00 2023-12-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-01-01 750800632 BIG BROTHERS BIG SISTERS LONE STAR BIGB 2144412227 5001 LBJ FREEWAY 450 DALLAS TX 75244 PIERCE BUSH CEO 2024-08-22 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2024-08-08 14:25:15Z PIERCE BUSH 5001 LBJ FREEWAY 450 DALLAS TX 75244 16668553 false X WWW.BBBSTX.ORG X 2003 TX To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. 39 38 187 4926 0 12620395 15076235 0 10593 120566 171122 678061 12802110 15874862 1903849 1736159 0 8535094 9945702 0 2106842 2664683 3082992 13103626 14764853 -301516 1110009 11535105 13239253 7441700 8028912 4093405 5210341 To enrich, encourage and empower children to reach their highest potential through safe, positive, one-to-one mentoring relationships. false false 11539195 1736159 BBBS provides mentoring services to facilitate the personal growth and development of the children in BBBS programs. BBBS recruits, screens, and educates volunteers to serve as Big Brothers and Big Sisters. BBBS provides continual monitoring of the match relationship to ensure a positive experience for both the Bigs and Littles. BBBS Lone Star's primary goal is to expand our reach and impact more children with our outcomes-achieving mission to prepare them to achieve their full potential. Mentoring not only connects a child with a positive adult role model, but it has proven to prepare students to graduate from high school ready to succeed. BBBS Lone Star served 4,926 children and mentoring relationships during 2023. 11539195 true true false false false false false false false true true false false true true true false true false false false false false false true false false true true true false false false false false false false false true false false false false true true true false false true 29 0 true 187 true false false false false false true true false 0 false false false false false false false X 39 38 false false false false false false false true true false true true true true true true true true true true false X X JENNIFER SCOTT 4692484508 5001 LBJ FREEWAY 450 DALLAS TX 75244 PIERCE BUSH CEO 59.00 1.00 X 362318 0 7060 MICHAEL O'TETER CPO 50.00 0.00 X 132127 0 18403 JENNIFER SCOTT CFO 50.00 0.00 X 138625 0 6025 OZZIE SMITH MARKET PRESIDENT 50.00 0.00 123914 0 17748 APRIL FORD CHF TECH & PROG 40.00 0.00 128931 0 11343 JENNIFER HARPER MARKET PRESIDENT 50.00 0.00 117598 0 18475 ALISTINE TURNBULL-BLACKSHEAR MARKET PRESIDENT 50.00 0.00 121257 0 14519 RANDOLPH JOHANNECK Director 2.00 2.00 X 0 0 0 ROBERT GENDRON Director 2.00 0.00 X 0 0 0 BRIAN MANDELL Director 2.00 0.00 X 0 0 0 MARY KEBODEAUX Director 2.00 0.00 X 0 0 0 CALVIN CROWDER Director 2.00 2.00 X 0 0 0 HARRIET MIERS Director 2.00 0.00 X 0 0 0 TRAVIS HOLLMAN Director 2.00 0.00 X 0 0 0 ANGIE GILDEA Director 2.00 0.00 X 0 0 0 HEATHER CAPPS Director 2.00 0.00 X 0 0 0 MARY MURRAY Director 2.00 0.00 X 0 0 0 ROB BOWLBY Chairman 2.00 0.00 X X 0 0 0 SABRINA HARRISON Director 2.00 0.00 X 0 0 0 MARTY ENGLANDER Director 2.00 0.00 X 0 0 0 RON PHIFER Director 2.00 0.00 X 0 0 0 LAUREN PESCHIER Director 2.00 0.00 X 0 0 0 PATRICK STAUDT VICE CHAIRMAN 2.00 0.00 X X 0 0 0 KARLA WADDLETON Director 2.00 0.00 X 0 0 0 LUKE LONGHOFER Director 2.00 2.00 X 0 0 0 TRAVIS RUIZ Director 2.00 0.00 X 0 0 0 ANNE RAYMOND Director 2.00 0.00 X 0 0 0 DILANKA SEIMON Director 2.00 0.00 X 0 0 0 ANDY SLENTZ Director 2.00 0.00 X 0 0 0 ISHWARIA SUBBIAH Director 2.00 0.00 X 0 0 0 CHRISTIN STANFORD Director 2.00 0.00 X 0 0 0 TRACY DIETERICH Director 2.00 0.00 X 0 0 0 CHRIS OWENS Director 2.00 2.00 X 0 0 0 JAMES TAYLOR Director 2.00 0.00 X 0 0 0 HANA HESSELGESSER Director 2.00 0.00 X 0 0 0 MICHAEL HARTMAN Director 2.00 0.00 X 0 0 0 MATT BISHOP Director 2.00 0.00 X 0 0 0 ANDREA PALMER Director 2.00 0.00 X 0 0 0 TORRANCE HARRIS Director 2.00 0.00 X 0 0 0 JIM DUNN Director 2.00 0.00 X 0 0 0 LAURA RAYMOND Director 2.00 0.00 X 0 0 0 JUAN F VASQUEZ JR Director 2.00 2.00 X 0 0 0 PATRICK QUARLES Director 2.00 0.00 X 0 0 0 BRUCE MOON Director 2.00 0.00 X 0 0 0 JACK RENTZ Director 2.00 0.00 X 0 0 0 1124770 93573 8 false true false 0 978409 2105681 342548 5934938 5714659 123357 15076235 0 120566 120566 0 0 0 0 594500 2105681 793691 -199191 -199191 0 0 OTHER 624100 877252 877252 877252 15874862 877252 -78625 1716659 1716659 19500 19500 0 0 804833 612547 79452 112834 0 7338704 5658147 598438 1082119 33920 27746 2420 3754 1160010 942842 64244 152924 608235 469375 51435 87425 0 0 64325 64325 0 0 0 539281 442283 33530 63468 119022 89141 1687 28194 220415 176721 13451 30243 103230 90543 4399 8288 0 458770 292160 101282 65328 78588 47247 18988 12353 0 159193 116535 5301 37357 58836 47069 4707 7060 0 311056 248845 24884 37327 188013 136061 31543 20409 MISCELLANEOUS EXPENSES 201918 29857 565 171496 PROGRAM ACTIVITY 201666 201666 EVENT EXPENSES 170043 25792 144251 MEMBERSHIP AND DUES 114141 77698 7448 28995 94495 70761 10717 13017 14764853 11539195 1118816 2106842 3403961 5505068 10711 414950 1953135 935004 0 0 0 0 0 109362 133292 7803001 2456749 5601211 5346252 0 0 0 0 456725 904687 11535105 13239253 1192175 1441531 306858 164268 5936667 5948382 6000 474731 7441700 8028912 X 3645304 4741998 448101 468343 4093405 5210341 11535105 13239253 1110009 6927 X false true X true true true X 11601084 12855174 13355780 12620397 15076235 65508670 0 0 11601084 12855174 13355780 12620397 15076235 65508670 0 65508670 9689 6305 2918 10593 120566 150071 252302 218659 252256 71992 795209 157579 136526 106891 258266 877252 1536514 67990464 0.96350 0.96970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2356988 257379 109434 2504933 2162870 520000 -295631 30251 2356988 1873669 132144 308361 19160 2295014 1581951 307891 16173 1873669 1291299 304710 14058 1581951 0.59190 0.40810 false true true 1648000 1648000 5254047 1617106 3636941 141127 96640 44487 372287 356578 15709 387540 386425 1115 5346252 CASH VALUE LIFE INSURANCE 452904 OIL AND MINERAL INTEREST 750 REFUNDABLE SECURITY DEPOSITS 9998 RIGHT OF USE ASSET 441035 904687 OPERATING LEASE LIABILITY 457231 SCHOLARSHIPS PAYABLE 17500 474731 X 16007113 6927 125324 132251 15874862 15874862 14890177 125324 125324 14764853 14764853 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT BIG BROTHERS BIG SISTERS LONE STAR. Part X : FIN48 Footnote The Agency is recognized by the Internal Revenue Service as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2023. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. The Organization had no significant uncertain tax positions for the year ended December 31, 2023. false MISCELLANEOUS EVENTS 1 522638 492138 30500 78136 62170 HOUSTON GALA 475066 375066 100000 30985 103581 10 1702477 1238477 464000 116675 402144 2700181 2105681 594500 225796 567895 793691 -199191 true BBBS GULF COAST 1021 61st Street Suite A600 GALVESTON TX 77551 510163281 501(C)(3) 135131 0 One-to-one mentoring BBBS OF CENTRAL TEXAS PO Box 4555 AUSTIN TX 78765 741678586 501(C)(3) 575921 0 One-to-one mentoring BBBS OF EL PASO 1724 Wyoming St EL PASO TX 79902 741970973 501(C)(3) 94315 0 One-to-one mentoring BBBS of Hereford Texas PO BOX 1821 HEREFORD TX 79045 751433917 501(C)(3) 105104 0 One-to-one mentoring BBBS of Lubbock 3416 Knoxville Ave Lubbock TX 79413 237041917 501(C)(3) 99633 0 One-to-one mentoring BBBS OF SOUTH TEXAS 10843 Gulfdale Dr SAN ANTONIO TX 78216 741897630 501(C)(3) 705896 0 One-to-one mentoring 6 0 Scholarships 6 19500 Grantmaker's Description of How Grants are Used MANAGEMENT REVIEWS FINANCIAL AND PERFORMANCE REPORTS FROM SUBRECIPIENTS TO DETERMINE COMPLIANCE WITH TERMS AND CONDITIONS OF GRANTS. true true X X X false false false false false false false false false MICHAEL O'TETER CPO 126306 5821 3923 14480 150530 PIERCE BUSH CEO 303908 58410 6726 334 369378 X EVENT TICKETS 13 16203 COST X MISC FUNDRAISIN 104 107154 COST false false false Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. UPON COMPLETION, THE 990 IS PRESENTED TO THE AUDIT COMMITTEE AT ITS NEXT MEETING. ONCE THE AUDIT COMMITTEE HAS REVIEWED AND APPROVED THE DOCUMENT, IT IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c ANY SITUATIONS THAT COULD POSSIBLY BE VIEWED AS A CONFLICT OF INTEREST ARE PRESENTED TO THE AUDIT COMMITTEE PRIOR TO ANY AGREEMENTS BEING SIGNED. THE AGENCY DID NOT HAVE ANY SITUATIONS WHERE A CONFLICT OF INTEREST WAS FOUND. Form 990, Part VI, Section B, Line 15a The CEO is formally reviewed by the Executive Operations Committee. The review process happens in late January. The Committee takes into consideration Non-Profit Compensation Surveys, Agency Performance related to Program and Financial Goals and Objectives, and CEO Specific Leadership Performance. Any compensation decisions are confirmed via e-mail to the Chief Financial Officer and Director of Human Resources. Form 990, Part VI, Section B, Line 15b All Employees are reviewed by their direct supervisor. Supervisors review their employees based on a performance plan set up the previous year. The employee is rated on each area of the performance plan. Supervisors also set up a performance plan for the current year. Both documents are reviewed with the employee. Once the employee has reviewed and added any additional comments, the documents are signed by the employee, and supervisor. The documents are maintained in the employees personnel files. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon written request as well as the website. Form 990, Part I, Line 6-Total Number of Volunteers THIS IS AN ESTIMATED NUMBER OF VOLUNTEERS FOR THE AGENCY. FOR EACH ACTIVE MATCH, ONE VOLUNTEER IS NEEDED TO ACT AS A MENTOR. IN ADDITION, THE AGENCY USES VARIOUS VOLUNTEERS THROUGHOUT THE YEAR FOR VARIOUS AGENCY EVENTS. FORM 990, PART VIII INCOME FROM FUNDRAISING EVENTS The net economic benefit from our fundraising events are calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 2,105,681Gross income from fundraising events reported on Part VIII, line 8a 594,500Less: Direct costs of events reported on part VIII, Line 8b (793,691) Net economic benefit of fundraising events $ 1,906,490 BBBS LONE STAR Foundation 5001 LBJ FREEWAY 450 DALLAS TX 75244 756020250 SUPPORT BBBS LONE STAR TX 501(c)3 12a BBBS LONE STAR true false true true false false false false false false false false false false false false false false false false BBBS LONE STAR Foundation b 659 CASH GIVEN BBBS LONE STAR Foundation c 342548 CASH GIVEN