2025-11-14T09:24:41-06:00 2025-06-30 591753337 KERKERING BARBERIO & CO PO BOX 49348 SARASOTA FL 342306348 990 2024-07-01 591361826 BIG BROTHERS BIG SISTERS OF THE SUN COAST INC BIGB 9413314376 5731 ROSIN WAY SARASOTA FL 34233 KAMALA L MARTINEZ PRESIDENT & CEO 9413314376 2025-11-13 1 1 BRIAN SIMMONS P00360690 9413654617 2024 2025-03-06 01:10:19Z KAMALA L MARTINEZ 5731 ROSIN WAY SARASOTA FL 34233 5131987 0 X WWW.BBBSSUN.ORG X 1968 FL OUR MISSION: TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 17 17 66 1706 74823 73823 5837966 3918656 0 0 11650 767322 872503 -64811 6722119 4621167 4437931 0 0 0 3370214 3603107 0 0 41489 1283400 1523095 9091545 5126202 -2369426 -505035 6102614 11122847 3078037 1359201 3024577 9763646 OUR MISSION: TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 4843697 0 0 PROGRAM OF PROFESSIONALLY SUPERVISED ONE-TO-ONE MATCHES OF VOLUNTEERS WITH AT-RISK YOUTH RESIDING IN SARASOTA, MANATEE, DESOTO, HIGHLANDS, HARDEE, LEE, HENDRY, COLLIER AND CHARLOTTE COUNTIES IN FLORIDA. WE PROVIDE MENTORING SERVICES TO AN AVERAGE OF 1800 CHILDREN EACH YEAR, WITH THE HELP OF OVER 1800 QUALIFIED ADULT VOLUNTEERS. OUR CHILDREN RECEIVE MENTORING SERVICES THROUGH OUR COMMUNITY BASED PROGRAM AND SITE BASED PROGRAMS. ON AVERAGE 300 CHILDREN ARE WAITING TO BE MATCHED WITH A MENTOR. 4843697 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 3 0 1 66 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 FL X KAMALA L MARTINEZ 9414884009 5731 ROSIN WAY SARASOTA FL 34233 JOY MAHLER CEO THRU OCTOBER 2024 40.00 1.00 X 214704 0 10855 JEANIE BAIK VP PROGRAMS 40.00 0.00 X 105282 0 3158 KAMALA MARTINEZ PRESIDENT AND CEO NOV 2024 40.00 1.00 X 60406 0 4400 DOUG BABER DIRECTOR 1.00 1.00 X 0 0 0 JOHN BARRINGER DIRECTOR 1.00 1.00 X 0 0 0 KARLY CHRISTINE DIRECTOR 1.00 1.00 X 0 0 0 CARRIE COLLINS DIRECTOR 1.00 1.00 X 0 0 0 HEATHER DEYRLIEUX DIRECTOR 1.00 1.00 X 0 0 0 SHEILA GLEASON DIRECTOR 1.00 1.00 X 0 0 0 VERONICA JELLISON DIRECTOR 1.00 1.00 X 0 0 0 COURNEY LINDSAY DIRECTOR 1.00 1.00 X 0 0 0 DONALD PATTERSON DIRECTOR 1.00 1.00 X 0 0 0 SUSAN SHEPARD DIRECTOR 1.00 1.00 X 0 0 0 MIKE TENNANT DIRECTOR 1.00 1.00 X 0 0 0 DAVE WAMPLER DIRECTOR 1.00 1.00 X 0 0 0 JOANNE WEBB DIRECTOR 1.00 1.00 X 0 0 0 RANDALL WOODS DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL NACHEF CHAIRMAN 1.00 1.00 X X 0 0 0 ANTHONY BALDO SECRETARY 1.00 1.00 X X 0 0 0 SUSAN FLYNN TREASURER 1.00 1.00 X X 0 0 0 380392 0 18413 2 0 1 0 0 203347 471443 202219 1990809 1050838 93645 3918656 14286 14286 112816 37993 74823 74823 74823 1061592 308556 753036 753036 753036 24637 471443 164271 -139634 -139634 4621167 0 74823 627688 353114 353114 2831323 2702122 95260 33941 26957 25442 940 575 127842 121162 4142 2538 263871 253135 7916 2820 35150 35150 1052 1052 35850 35850 50437 49938 499 140153 129938 10215 179091 179091 317784 306908 10876 35806 35069 737 54419 54419 161492 155032 4845 1615 112126 111005 1121 FEDERAL INCOME TAX 25015 21735 3280 PROGRAM ACTIVITIES 131913 131913 DUES - NATIONAL & OTHER 113176 90541 22635 TRAINING BBBS ASSOC FL 46434 44112 2322 83197 77969 5228 5126202 4843697 241016 41489 330071 355695 727865 603892 326447 286667 16643 14130 17864 4938490 414005 4480049 4524485 820917 4386578 207409 126749 6102614 11122847 43647 233532 63134 2675595 930298 358795 132237 3078037 1359201 X 3024577 7420966 2342680 3024577 9763646 6102614 11122847 X -505035 1135 4618315 2624654 X X 0 1 X 1 1 1 X 2688716 6807177 3957891 5837966 3918656 23210406 2688716 6807177 3957891 5837966 3918656 23210406 23210406 1710 1617 7676 11650 127102 149755 5517 50321 75861 74823 206522 1225 5527 6752 23573435 3464514 0.98460 0.99270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1052 0 0 1052 0 PART II-B, LINE 1: LOBBYING ACTIVITIES CONSISTED OF TRAVEL TO WASHINGTON, D.C. TO MEET WITH LEGISLATORS. 1284204 1284204 3019553 146647 2872906 626719 267358 359361 8014 8014 4524485 BENEFICIAL INTEREST IN THE BIG BROTHERS BIG SISTERS FOUNDATION 4386578 F 4386578 LESSEE DEPOSITS 16469 LONG TERM LEASE LIABILITY 115768 132237 X 7475018 1135 2624654 2625789 4849229 -228062 -228062 4621167 5354264 228062 228062 5126202 0 5126202 PART X, LINE 2: THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF BBBS FOUNDATION 2,624,654. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -164,271. RENTAL EXPENSES -37,993. BAD DEBT EXPENSE -25,798. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 164,271. RENTAL EXPENSES 37,993. BAD DEBT EXPENSE 25,798. CCFK LEE 135310 132010 3300 23807 2350 17256 CCFK MANATEE 87440 77690 9750 19092 1202 5935 6 265165 253578 11587 29950 16144 4255 44280 487915 463278 24637 72849 17346 6605 67471 164271 -139634 X X 0 0 0 0 0 0 0 0 0 JOY MAHLER CEO THRU OCTOBER 2024 214284 0 0 0 420 0 5534 0 5321 0 225559 0 0 0 X GIFT CERTIFICATES & TICKETS 91 43150 FMV X DESIGN AND FURNISHING OF A FAMILY LOUNGE 1 36240 FMV X SPECIALTY ITEMS 50 12545 FMV X WINE/WHISKEY 22 1710 FMV 0 0 0 FORM 990, PART I, LINE 6 VOLUNTEERS VOLUNTEERS AT BIG BROTHERS BIG SISTERS OF THE SUN COAST PRIMARILY SERVE AS MENTORS ("BIGS") TO YOUTH ("LITTLES") IN OUR COMMUNITY. THEIR ACTIVITIES INCLUDE ONE-ON-ONE MENTORING, PARTICIPATING IN EDUCATIONAL AND RECREATIONAL OUTINGS, PROVIDING EMOTIONAL SUPPORT, AND HELPING YOUTH BUILD LIFE SKILLS. VOLUNTEERS ALSO ASSIST WITH SPECIAL EVENTS, FUNDRAISING ACTIVITIES, ADMINISTRATIVE SUPPORT, AND COMMUNITY OUTREACH EFFORTS. ALL VOLUNTEERS ARE SCREENED, TRAINED, AND MATCHED WITH YOUTH BASED ON SHARED INTERESTS AND GOALS TO ENSURE MEANINGFUL AND IMPACTFUL RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR (PRESIDENT/CEO), TREASURER AND STAFF ACCOUNTANT WHO APPROVE ITS RELEASE AND FILING. A COMPLETE COPY OF THE RETURN IS PROVIDED TO EACH OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS AND OFFICERS MUST AT LEAST ANNUALLY DISCLOSE IN WRITING TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT HAVE ARISEN OR MAY FORESEEABLY ARISE. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS EXECUTIVE COMMITTEE DETERMINES EXECUTIVE DIRECTORS (PRESIDENT/CEO) SALARY. IT IS APPROVED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF BIG BROTHERS BIG SISTERS FOUNDATION 2,624,654. FORM 990, PART XII, LINE 2C AUDIT REVIEW PROCESS THERE WERE NO CHANGES TO THE AUDIT PROCESS FROM THE PRIOR YEAR. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENTS THE BIG BROTHERS BIG SISTERS FOUNDATION OF THE SUN COAST, INC. (THE FOUNDATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS CREATED FOR THE PURPOSE OF RAISING FUNDS TO SUPPORT THE ORGANIZATION, WHICH PROVIDES OFFICE SPACE AND ADMINISTRATIVE SUPPORT AT NO COST. THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS HAVE INCLUDED THE ORGANIZATION'S BENEFICIAL INTEREST IN THE FOUNDATION AS AN ASSET OF THE ORGANIZATION IN ACCORDANCE WITH FASB ASC 958-20-25-4, "TRANSFERS OF ASSETS TO A NOT-FOR-PROFIT ORGANIZATION OR CHARITABLE TRUST THAT RAISES OR HOLDS CONTRIBUTIONS FOR OTHERS." ACCORDINGLY, THE ORGANIZATION'S CURRENT YEAR FORM 990 BALANCE SHEET INCLUDES THE NET ASSETS OF THE FOUNDATION AS AN INVESTMENT, AND A PRIOR PERIOD ADJUSTMENT HAS BEEN REFERENCED ON THIS YEAR'S FORM 990 TO CONFORM TO THE AUDITED FINANCIAL STATEMENT PRESENTATION OF THE RELATIONSHIP BETWEEN THE ORGANIZATION AND THE FOUNDATION AND TO RESOLVE ANY VARIANCES IN THIS PRESENTATION RELATIVE TO PRIOR TAX PERIODS. BIG BROTHERS BIG SISTERS FDN SUNCOAST INC 5731 ROSIN WAY SARASOTA FL 34233 592479001 FUNDRAISING FOR BIG BROTHERS BIG SISTERS OF THE SUNCOAST INC. FL 501(C)(3) LINE 12B, II 0 ROSIN WAY OFFICE PARK UNIT OWNERS ASSOCIATION INC 5731 ROSIN WAY SARASOTA FL 34233 994071851 OPERATING AFFAIRS AND COMMON AREA MANAGEMENT OF RWOP FL BBBS OF THE SUNCOAST INC C 15118 5636 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0