2026-01-30T12:37:55-06:00 2025-06-30 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2024-07-01 362681212 BIG BROTHERS-BIG SISTERS OF METROPOLITAN CHICAGO BIGB 3124270637 130 S JEFFERSON ST 200 CHICAGO IL 60661 JEFFREY MICHALCZYK BOARD CHAIR 3124270637 2026-01-26 1 1 KOSTA G TCHOBANOV P01302744 8472679600 2026-01-26 2024 2025-03-06 01:10:19Z JEFFREY MICHALCZYK 130 S JEFFERSON ST 200 CHICAGO IL 60661 6475321 0 X WWW.BBBSCHGO.ORG X 1967 IL CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE AND EMPOWER THE PROMISE OF YOUTH. 32 32 83 1676 0 0 5892592 6186507 0 0 23432 58762 -229576 -142891 5686448 6102378 130183 133001 0 0 4152672 4566495 0 0 751507 2277962 1987804 6560817 6687300 -874369 -584922 6252110 5457908 2793730 2584450 3458380 2873458 X CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE AND EMPOWER THE PROMISE OF YOUTH. WE NURTURE CHILDREN, STRENGTHEN COMMUNITIES AND BELIEVE THAT INHERENT IN EVERY CHILD IS THE ABILITY TO SUCCEED AND THRIVE IN LIFE. 0 0 4996770 133001 BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO IS AN AFFILIATE OF THE OLDEST, MOST RESPECTED MENTORING ORGANIZATION IN THE US. WE ARE A MISSION DRIVEN, PERFORMANCE-BASED ORGANIZATION THAT IS PROFESSIONALLY MANAGED AND PROVIDES HIGH QUALITY 1:1 MENTORING SERVICES TO OVER 1,600 CHILDREN IN METRO CHICAGO AND THEIR FAMILIES ACROSS FOUR COUNTIES: COOK, DUPAGE AND LAKE COUNTIES IN ILLINOIS AND INDIANA. AS METRO CHICAGO AND NORTHWEST INDIANA'S LARGEST DONOR AND VOLUNTEER SUPPORTED MENTORING NETWORK, BIG BROTHERS BIG SISTERS MAKES MEANINGFUL, MONITORED MATCHES BETWEEN ADULT VOLUNTEERS ("BIGS") AND CHILDREN ("LITTLES") FROM AGE SEVEN THROUGH HIGH SCHOOL GRADUATION. PRIVATE CORPORATE, FOUNDATION AND INDIVIDUAL CONTRIBUTIONS PROVIDE OVER 80% OF OUR REVENUE BASE UPON WHICH WE BUILD PROGRAMMING THAT MEETS THE NEEDS OF EACH CHILD INDIVIDUALLY. OUR PROGRAMS ARE PROVEN TO KEEP KIDS IN SCHOOL, OUT OF TROUBLE AND ON THE PATH TO POST-GRADUATE SUCCESS. 4996770 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 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 0 0 0 0 1 33 0 83 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X TIMOTHY CORP 3122075648 130 S JEFFERSON ST SUITE 200 CHICAGO IL 60661 ASHISH KARAMCHANDANI BOARD MEMBER 1.00 X 0 0 0 BRIAN STANTON BOARD MEMBER 1.00 X 0 0 0 BRIAN WRUBEL BOARD MEMBER 1.00 X 0 0 0 CARA HARRISON BOARD MEMBER 1.00 X 0 0 0 CARRIE FALKENHAYN BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER METCALF BOARD MEMBER - LEFT 1/10/25 1.00 X 0 0 0 DAVE DYTKO BOARD MEMBER 1.00 X 0 0 0 DAVID HOLLOMAN BOARD MEMBER 1.00 X 0 0 0 DAVID KIMBELL BOARD MEMBER 1.00 X 0 0 0 DEBRA BEINSTEIN BOARD MEMBER (LEFT 7/25/24) 1.00 X 0 0 0 FIYAZ KHAN VP - FINANCE/TREASURER 2.00 X X 0 0 0 GARY ABRAHAMS BOARD MEMBER 1.00 X 0 0 0 JAMES S ROWE BOARD MEMBER 1.00 X 0 0 0 JAMES WYLIE BOARD MEMBER - LEFT 7/25/24 1.00 X 0 0 0 JASON M KAYE VP - PROGRAMS 2.00 X X 0 0 0 JEFFERY BURNS BOARD MEMBER 1.00 X 0 0 0 JEFFREY B MICHALCZYK VP - FUND DEVELOPMENT 2.00 X X 0 0 0 JIM MATTHEWS BOARD MEMBER 1.00 X 0 0 0 JOE HONOLD BOARD MEMBER - LEFT 3/28/25 1.00 X 0 0 0 JOE SIMBILA BOARD MEMBER 1.00 X 0 0 0 JOHN B HIRSCH BOARD MEMBER 1.00 X 0 0 0 JOHN J COMPERNOLLE BOARD MEMBER 1.00 X 0 0 0 JULIE RAHEJA-PERERA BOARD MEMBER 1.00 X 0 0 0 LESLIE BREWER BOARD MEMBER 1.00 X 0 0 0 LISA M YOUNG BOARD MEMBER - LEFT 4/22/25 1.00 X 0 0 0 LUKE SCHLAFLY BOARD MEMBER 1.00 X 0 0 0 MANOJ MAHENTHIRAN BOARD MEMBER 1.00 X 0 0 0 MARGARET JONES BOARD MEMBER 1.00 X 0 0 0 MARK A KAUFMAN BOARD MEMBER 1.00 X 0 0 0 MOLLY PAINTER BOARD MEMBER 1.00 X 0 0 0 PHIL GEIGER BOARD MEMBER 1.00 X 0 0 0 RAYMOND R DENNIS BOARD MEMBER - LEFT 9/16/24 1.00 X 0 0 0 ROBERT F HALLBERG PRESIDENT/CHAIRMAN 2.00 X X 0 0 0 ROBERT F KIRBY BOARD MEMBER 1.00 X 0 0 0 SANG EUN BOARD MEMBER 1.00 X 0 0 0 SANJAY PATEL VP - SECRETARY 2.00 X X 0 0 0 TOBY COFFEY VP - BOARD DEVELOPMENT 2.00 X X 0 0 0 TRAVIS KRUEGER BOARD MEMBER - LEFT 6/11/25 1.00 X 0 0 0 XERXES K BHOTE BOARD MEMBER 1.00 X 0 0 0 DAVID GEE CHIEF DEVELOPMENT OFFICER 50.00 X 195772 0 26192 EVERARDO FRANCO CHIEF OPERATIONS OFFICER 50.00 X 116005 0 7078 JEREMY FOSTER EXECUTIVE DIRECTOR/CEO 50.00 X 204247 0 22137 TIMOTHY CORP CHIEF FINANCIAL OFFICER 50.00 X 135812 0 20683 651836 0 76090 4 0 1 0 0 1198564 841017 4146926 309082 6186507 59160 59160 14267 14665 -398 -398 -398 205400 1198564 358278 -152878 -152878 7971 0 7971 7971 OTHER REVENUE 900099 2016 2016 2016 6102378 2016 0 -86145 133001 133001 770902 245809 217572 307521 3135839 2610568 253932 271339 29710 28906 804 296072 250261 21664 24147 333972 247413 38977 47582 325 325 41650 41650 124643 98113 25148 1382 205157 127969 41972 35216 56461 56461 462129 301973 134531 25625 60236 32613 23854 3769 12854 12854 78806 58381 9197 11228 84172 62884 19162 2126 PROGRAM EVENTS AND ACTI 446960 446960 PROGRAM TRANSPORTATION 106657 106657 BACKGROUND CHECKS 88045 88045 PROGRAM SNACKS AND SUPP 67817 67817 151892 89400 40920 21572 6687300 4996770 939023 751507 64743 95819 2126174 1785612 1528821 1440386 7433 161212 110939 367371 181460 235700 185911 2135460 1831808 6252110 5457908 150935 253728 473239 460461 2169556 1870261 2793730 2584450 X 1016751 119229 2441629 2754229 3458380 2873458 6252110 5457908 -584922 0 X X 0 1 X 1 1 1 X 5815652 6322097 6077301 5892592 6186508 30294150 5815652 6322097 6077301 5892592 6186508 30294150 925702 29368448 1813 540 158 23432 59160 85103 53631 30020 2016 85667 30464920 725496 0.96400 0.98080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127980 3685 131665 126594 1386 127980 126594 126594 126593 1 126594 126592 1 126593 1.00000 0 0 206521 74938 131583 160850 106522 54328 185911 OPERATING LEASE RIGHT-OF-USE ASSETS 1815453 SECURITY DEPOSITS 16355 1831808 OPERATING LEASE LIABILITIES 1870261 1870261 X 6671196 210540 210540 6460656 -358278 -358278 6102378 7256118 210540 358278 568818 6687300 0 6687300 PART V, LINE 4: THE ORGANIZATION MAY WITHDRAW ENDOWMENT FUNDS AS DEEMED NECESSARY TO SUPPORT THE STABILITY OF THE ORGANIZATION AND THE QUALITY OF THE ORGANIZATION'S PROGRAMS WITH REQUIRED REPAYMENTS BY THE END OF THE NEXT FISCAL YEAR. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -358,278. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 358,278. GOLF CLASSIC 468500 316500 152000 32083 0 37386 29764 3086 NIGHT OF CHAMPIONS 305056 305056 0 21698 33316 10320 10619 11 630408 577008 53400 26262 6688 61594 55606 29856 1403964 1198564 205400 58345 28386 132296 95690 43561 358278 -152878 1 ACADEMIC ENRICHMENT 85 73000 SITE BASED ACTIVITIES/FIELD TRIPS 160 4943 MATCH ACTIVITIES 414 54014 ACADEMIC TUTORING 5 1044 PART I, LINE 2: APPLICATIONS ARE RECEIVED FROM QUALIFYING INDIVIDUALS FOR FUNDS FOR PROGRAM ACTIVITIES AND APPROVED BY A REPRESENTATIVE COMMITTEE. THE ORGANIZATION RECEIVES ITEMIZED RECEIPTS/INVOICES FROM THE QUALIFYING INDIVIDUALS BEFORE THE FUNDS WILL BE DISBURSED, THUS ENSURING THE FUNDS ARE USED FOR THE INTENDED PURPOSE. X X 0 0 0 0 0 0 0 0 0 JEREMY FOSTER EXECUTIVE DIRECTOR/CEO 204247 0 0 0 0 0 2140 0 19997 0 226384 0 0 0 DAVID GEE CHIEF DEVELOPMENT OFFICER 195772 0 0 0 0 0 6195 0 19997 0 221964 0 0 0 TIMOTHY CORP CHIEF FINANCIAL OFFICER 131535 0 4277 0 0 0 4349 0 16334 0 156495 0 0 0 X 4 14665 FMV X PROGRAM ACTIVITIES & TICKETS 127 226390 FMV X PROGRAM SNACKS AND SUPPLIES 56 68027 FMV 0 1 1 PART I, COLUMN (B): THE AMOUNTS ON SCHEDULE M REPRESENT THE NUMBER OF DONATIONS. PART I, LINE 32B: AN INVESTMENT BROKER IS USED TO SELL SHARES OF STOCK DONATED TO THE ORGANIZATION AT THE TIME OF DONATION. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AS REPRESENTATIVES OF THE BOARD OF DIRECTORS PRIOR TO FILING. ADDITIONALLY, THE COMPLETE FORM 990 WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY FOR THEIR REVIEW, DISCLOSURES OF ANY CONFLICTS AND SIGNATURES. THE CEO, BOARD DEVELOPMENT AND FINANCE COMMITTEE MEMBERS MONITOR COMPLIANCE AND RECEIVE REGULAR UPDATES REGARDING MEMBER REVIEW AND COMPLIANCE. ANY CONFLICTS DISCLOSED ARE DISCUSSED AND DEALT WITH BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A WHEN HIRING THE CEO AND THEREAFTER ON AN ANNUAL BASIS, THE BOARD WILL PERFORM A THOROUGH REVIEW TO DETERMINE SUITABLE COMPENSATION. THIS PROCESS IS TO INCLUDE A REVIEW OF COMPARABILITY DATA FROM BIG BROTHERS BIG SISTERS OF AMERICA AND LOCAL SALARY SURVEYS BY THE ORGANIZATION'S BOARD OF DIRECTORS. COMPARABILITY DATA INCLUDES COMPENSATION SURVEYS AND 990'S OF SIMILAR ORGANIZATIONS. THE PROCESS FOR OTHER KEY EMPLOYEES AND OFFICERS (COO, CDO & CFO) VARIES IN THAT THE BOARD IS NOT DIRECTLY INVOLVED IN THE PROCESS. ALTHOUGH INDIVIDUAL BOARD MEMBERS MAY BE CONSULTED DURING THE PROCESS (IE. BOARD CHAIR, FINANCE COMMITTEE CHAIR, ETC), COMPENSATION IS ULTIMATELY DETERMINED BY THE CEO AS PART OF THE ANNUAL PERFORMANCE REVIEW/APPRAISAL PROCESS THAT ALL BBBSMC EMPLOYEES PARTICIPATE IN. FORM 990, PART VI, SECTION C, LINE 19 BIG BROTHERS-BIG SISTERS OF METROPOLITIAN CHICAGO WILL PROVIDE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.