2025-05-15T13:43:36-07:00 2024-06-30 471222587 DECKER FARRELL & MCCOY LLP 400 W Ventura Blvd Ste 245 Camarillo CA 93010 990 2023-07-01 203425568 BIG BROTHERS BIG SISTERS OF VENTURA COUNTY INCORPORATED BIGB 8054842282 2435 VENTURA BOULEVARD A CAMARILLO CA 93010 DANICA SELVEGGIO CEO 2025-05-15 true true MICHAEL FARRELL P01070806 8059101441 2023 2025-03-06 01:10:19Z DANICA SELVEGGIO 1473495 false X www.bbsvc.org X 2005 CA PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. 14 14 26 276 0 910955 1159589 0 31866 12005 197247 191063 1140068 1362657 0 0 881079 915898 0 78000 237606 247395 1118685 1163293 21383 199364 1105258 1308293 84604 86931 1020654 1221362 PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. false false 794074 PROVIDE MENTORING TO YOUTH THROUGH COMMUNITY-BASED MENTORING PROGRAMS, CORPORATE PARTNERSHIPS, AND SCHOOL-BASED MENTORING PROGRAMS. 794074 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 26 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X X DANICA SELVAGGIO 8054842282 2435 VENTURA BOULEVARD UNIT A CAMARILLO CA 93010 X DANICA SELVAGGIO CEO 40.00 0.00 76250 0 0 GRANT BLINDBURY Director 1.00 0.00 X 0 0 0 RICHARD M BURKE JR Director 1.00 0.00 X 0 0 0 TISH CABEZAS Director 1.00 0.00 X 0 0 0 OMEAD JAFROODI Director 1.00 0.00 X 0 0 0 ZAHUR LALJI President 2.00 0.00 X X 0 0 0 DANA LAPIERRE Director 1.00 0.00 X 0 0 0 WILMER MARVIN Director 1.00 0.00 X 0 0 0 EMILY MASON Director 1.00 0.00 X 0 0 0 CHRIS MCMORRAN Treasurer 1.00 0.00 X X 0 0 0 STEVE NASON Director 1.00 0.00 X 0 0 0 ALEX PAPAEFTHIMIOU Vice President 1.00 0.00 X 0 0 0 DANIEL QUICK Secretary 1.00 0.00 X X 0 0 0 GABY RODRIGUEZ Director 1.00 0.00 X X 0 0 0 SARITHA IVATURI Director 1.00 0.00 X 0 0 0 76250 0 false false false 0 345714 813875 1159589 0 12005 12005 0 0 0 0 299474 110838 188636 188636 0 0 MISCELLANEOUS - REIMBURSMENT 2427 2427 2427 1362657 2427 200641 0 0 0 0 76250 51850 17537 6863 0 710877 483396 163502 63979 0 63190 57722 4647 821 65581 54988 9789 804 0 0 10100 6868 2323 909 0 0 0 0 3029 1850 1179 9107 5639 3180 288 16247 11048 3737 1462 0 55039 26607 28432 0 0 25955 10972 14643 340 0 0 20332 13826 4676 1830 9204 9117 87 DUES AND SUBSCRIPTIONS 33899 20575 13324 SUPPLIES 23338 23409 -730 659 TELEPHONE 14353 8495 5858 BANK CHARGES 7658 7658 19134 7712 11377 45 1163293 794074 291219 78000 749292 821667 100463 105655 0 181588 281058 0 0 0 0 5023 4592 162967 89464 48720 73503 0 0 0 0 20172 21818 1105258 1308293 84604 86931 84604 86931 X 811354 1101206 209300 120156 1020654 1221362 1105258 1308293 199364 1344 X false true X true false X 976595 928534 1287288 910955 1159589 5262961 0 0 976595 928534 1287288 910955 1159589 5262961 437036 4825925 288 206 431 866 12005 13796 19228 73190 360026 183750 188636 824830 13538 44498 2427 60463 6162050 0.78320 0.80640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16251 1920 274 17897 15262 1192 203 16251 17112 -1850 15262 13380 3732 17112 13351 179 150 13380 false false false 33224 26542 6682 85616 21019 64597 44127 41903 2224 73503 X 1364001 1344 1344 1362657 1362657 1165341 2048 2048 1163293 1163293 Part V, Line 4: Intended uses of the endowment fund. TO SUPPORT THE CHARITABLE PROGRAM OF BIG BROTHERS BIG SISTERS Part X : FIN48 Footnote MANAGEMENT REGULARLY EVALUATES THE LIKELIHOOD OF REALIZING THE BENEFIT FOR INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION IN VARIOUS FEDERAL AND STATE FILINGS BY CONSIDERING ALL RELEVANT FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE. IF MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT A POSITION WILL BE SUSTAINED, THE ORGANIZATION WILL RECOGNIZE A BENEFIT AT THE LARGEST AMOUNT WHICH IS CUMULATIVELY GREATER THAN 50% TO BE REALIZED. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS, IF ANY, AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS NOT RECOGNIZED ANY CONTINGENCIES FOR UNCERTAIN TAX POSITIONS AT YEAR END. Part XII, Line 2d: Other expenses and losses per audited F/S ASC842 - RIGHT OF USE LEASE NET ACTIVITY $2048 false GOLF TOURNAMENT 127220 127220 52110 Bags, Blings & Bubbly 94137 94137 34027 2 78117 78117 24701 299474 299474 110838 110838 188636 Form 990, Part VI, Section B, Line 11b ONCE APPROVED BY THE ORGANIZATION'S CEO, A DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS AT THE MONTHLY MEETING AND REVIEWED. IF ANY EDITS OR QUESTIONS ARISE, THE ORGANIZATION DISCUSSES WITH ITS TAX PREPARER. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS (OR INTERESTED PARTIES) ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD OF DIRECTORS SHALL DETERMINE THE APPROPRIATE RESPONSE. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, Line 19 THE EXECUTIVE COMMITTEE OF THE BOARD, ALONG WITH THE CEO, DIRECT THE POLICIES AND PROCEDURES OF THE ORGANIZATION. IN ADDITION, PRIOR TO ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS, THE EXECUTIVE COMMITTEE, AND INDIVIDUALS WITH THE NECESSARY SKILLS, KNOWLEDGE, AND EXPERIENCE REVIEW THE FINANCIAL STATEMENTS FOR APPROVAL.