2025-07-15T12:28:37-05:00 2024-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2024-01-01 430669085 BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI BIGB 3143615900 PO BOX 775069 SAINT LOUIS MO 63177 KRISTEN SLAUGHTER PRESIDENT & CEO 3143615900 2025-07-10 1 1 MINDY G KRUEGER P01290370 3142903300 2024 2025-03-06 01:10:19Z KRISTEN SLAUGHTER PO BOX 775069 ST LOUIS MO 63177 7916281 0 X WWW.BBBSEMO.ORG X 1914 MO TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE. 23 23 88 1085 -872 0 5274994 5976973 20400 20400 208803 643598 1052251 -370899 6556448 6270072 34167 21285 0 0 4561423 5234877 0 0 490607 1668144 1567548 6263734 6823710 292714 -553638 23002007 22913717 376169 365419 22625838 22548298 X TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE. 0 0 5430823 21285 20400 BBBSEMO PROVIDES VARIOUS PROGRAMS AND SERVICES DESIGNED TO EMPOWER YOUNG PEOPLE, AGES 5-25, IN PARTNERSHIP WITH VOLUNTEERS, PARENTS, SCHOOL DISTRICTS, AND COLLABORATIVE 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 - MENTORING PROGRAMS INCLUDE (1) ONE-TO-ONE MENTORING RELATIONSHIPS - ONE CHILD MATCHED WITH ONE VOLUNTEER MENTOR; (2) GROUP MENTORING - YOUTH ARE MATCHED WITH COMMUNITY VOLUNTEERS OR BBBSEMO STAFF AND MEET IN GROUPS; AND (3) UPWARD MENTORING - 10 YOUTH ARE MATCHED WITH PROFESSIONAL MENTORS AND MEET REGULARLY THROUGHOUT THE MONTH (ONE-ON-ONE AND GROUP INTERACTIONS).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 - STAFF WORK DIRECTLY WITH PARENTS, SCHOOLS, AND COMMUNITY PARTNERS, EMPOWERING 8,000+ STUDENTS TO IMPROVE THEIR ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE OUTCOMES IN READING AND MATH.SYSTEMS NAVIGATION & DIRECT TEMPORARY AID - WE HELP FAMILIES ACCESS THE SUPPORTIVE SERVICES THEY NEED, INCREASING THEIR STABILITY AND REDUCING THE LIKELIHOOD OF HOMELESSNESS. THIS WORK HAS CONTINUED TO EXPAND, INCLUDING PROVIDING TEMPORARY FINANCIAL ASSISTANCE, WHEN POSSIBLE (PROVIDED BY VARIOUS FUNDING PARTNERS). 5430823 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 0 0 0 1 24 0 1 88 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 PO BOX 775069 ST LOUIS MO 63177 CHRIS LEWIS CHAIR EMERITUS 2.00 X X 0 0 0 SHARONICA HARDIN-BARTLEY BOARD CHAIR 2.00 X X 0 0 0 DAN ISOM VICE CHAIR - GOVERNANCE 2.00 X X 0 0 0 JEROME FARQUHARSON VICE CHAIR - DEI 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 VITO BRACY DIRECTOR 1.00 X 0 0 0 DERRICK BROOKS DIRECTOR 1.00 X 0 0 0 PHILLIP CANTWELL 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 JOHN F FETCHER DIRECTOR 1.00 1.00 X 0 0 0 PARDEEP GILL DIRECTOR 1.00 X 0 0 0 GEORGE GODAT DIRECTOR 1.00 X 0 0 0 KYLE JACOBSMEYER 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 JENNIFER KINGSTON DIRECTOR 1.00 X 0 0 0 MICHAEL LEFTON DIRECTOR 1.00 X 0 0 0 DIANA HILL MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN O'LEARY DIRECTOR 1.00 X 0 0 0 ANGELLEEN PETERS-LEWIS DIRECTOR 1.00 X 0 0 0 KRISTEN SORTH DIRECTOR 1.00 X 0 0 0 KRISTEN SLAUGHTER CEO/PRESIDENT 40.00 1.00 X 204000 0 15963 BARBARA JONES VP FINANCE & ADMINISTRATION 40.00 1.00 X 122255 0 13087 KATE DOPUCH CHIEF PROGRAM OFFICER 40.00 X 124350 0 4749 ASHLEY SEILER CHIEF PARTNERSHIP OFFICER 40.00 X 122430 0 12538 QUINTON CLAY VP MARKETING & COMMUNICATIONS 40.00 X 137583 0 9874 710618 0 56211 5 0 1 0 0 378624 690218 3080929 1827202 360912 5976973 AMACHI MISSOURI INCOME 624100 20400 20400 20400 592934 592934 62347 283300 -220953 -220953 -872 -220081 1224927 1174263 50664 50664 50664 38700 690218 188646 -149946 -149946 6270072 20400 -872 273571 21285 21285 355305 87985 157338 109982 3885943 3324979 352886 208078 65999 58720 4771 2508 607670 503213 63217 41240 319960 258765 37641 23554 5331 5331 66751 66751 55600 27800 27800 50621 50621 137163 71942 41259 23962 98071 82498 10209 5364 343159 277527 40371 25261 27450 25272 1125 1053 65036 50730 5906 8400 155786 125991 18327 11468 82824 77791 3096 1937 MENTOR ACTIVITIES 208657 208657 VOLUNTEER ACTIVITIES 144372 144372 ORGANIZATION DUES 106572 69546 37026 BACKGROUND CHECKS 9991 9991 10164 3759 6405 6823710 5430823 902280 490607 501160 283221 3050412 1885875 1292309 1378460 28076 0 4270 2517 64660 54311 13213506 3583855 9912517 9629651 7982295 9525498 166308 154184 23002007 22913717 332202 312864 7800 25214 36167 27341 376169 365419 X 21523548 21621161 1102290 927137 22625838 22548298 23002007 22913717 X -553638 485688 -9590 X X 0 1 X 1 0 X 5495453 5894818 11067162 5274994 5976973 33709400 5495453 5894818 11067162 5274994 5976973 33709400 157178 33552222 267080 309774 424603 624976 652263 2278696 1150000 1150000 37138096 102000 0.90340 0.90790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - NMTC - 2023 AMOUNT: $ 1,150,000. SCHEDULE A, PART II, LINE 10 ON AUGUST 2, 2016, BBBSEMO AND ITS AFFILIATE, MENTOR MISSOURI, ENTERED INTO A NEW MARKET TAX CREDIT (NMTC) TRANSACTION TO PROVIDE FUNDS FOR THE EXPANSION OF THE EXISTING BUILDING AND TO COMPLETE THE ORGANIZATION'S VISION FOR THE BUILDING TO SERVE AS A COMMUNITY GATHERING PLACE BY CONSTRUCTING A ROOFTOP RESTAURANT AND EVENT SPACE. THIS WAS ACCOMPLISHED THROUGH THE ORGANIZATION'S FUNDRAISING EFFORTS, BORROWINGS FROM OUTSIDE LENDERS, AND BORROWINGS FROM THE TAX CREDIT FUND. DURING 2023, THE NOTE RECEIVABLE WAS FORGIVEN IN CONNECTION WITH THE DISSOLUTION OF THE NMTC TRANSACTION, RESULTING IS $1,500,000 OF FORGIVENESS OF DEBT INCOME. 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. 61097 7590 -5625 63062 57106 5625 -1634 61097 55553 1634 -81 57106 57957 81 2485 55553 58579 2485 3107 57957 0.12040 0.87960 0 0 91000 91000 12477479 2965157 9512322 645027 618698 26329 9629651 OPERATING LEASE LIABILITIES 27341 27341 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 587796 557196 30600 47802 53371 3200 36018 GOLF OUTING 141122 133022 8100 32328 6720 2980 6227 728918 690218 38700 80130 60091 6180 42245 188646 -149946 1 RESOURCES FOR FAMILIES 201 21285 FMV RENT, HOUSEHOLD GOODS, AND TRANSPORTATION 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. 1 X X X X 0 0 0 0 0 0 0 0 0 KRISTEN SLAUGHTER CEO/PRESIDENT 204000 0 0 0 0 0 6120 0 9843 0 219963 0 0 0 PART I, LINE 3 A COMPREHENSIVE MARKET STUDY BY AAIM WAS COMPLETED IN 2024 FOR ALL POSITIONS TO EVALUATE SALARY GRADES AND COMPENSATION. X 116553 FMV X 7 152255 FMV X TICKETS 47 92104 FACE VALUE 0 1 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 SECURITIES AND 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 2024 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 -3,610. UNCOLLECTIBLE PLEDGES INCLUDED IN BAD DEBT EXPENSE -5,980. 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 124861 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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.