2024-05-15T19:58:07-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 314379429 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC BIGB 6148392447 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 43229 ELIZABETH MARTINEZ PRESIDENT & CEO 6148392447 2024-05-15 1 ELIZABETH MARTINEZ 999009999 0 KATHY M MOSELEY P00116760 6142211120 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH MARTINEZ 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 43229 5202372 0 X WWW.BBBSCENTRALOHIO.ORG X 1939 OH CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 26 25 134 946 -2474 0 10428372 4101728 231220 271084 -228297 512303 68226 38924 10499521 4924039 788233 711022 0 0 2839424 3296293 0 0 434767 1396802 1672589 5024459 5679904 5475062 -755865 14732002 14117454 884935 486204 13847067 13631250 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 3237665 711022 0 ONE-TO-ONE MENTORING: COMMUNITY-BASED MENTORING MATCHES CARING ADULTS WITH CHILDREN IN NEED OF SUPPORT STRUCTURES. MENTORS MEET WITH YOUTH TWICE PER MONTH. SCHOOL-BASED MENTORING MATCHES POSITIVE ADULTS WITH CHILDREN AT SCHOOLS AROUND CENTRAL OHIO. MENTORS MEET WITH YOUTH WEEKLY DURING THE SCHOOL YEAR. THESE ONE-TO-ONE RELATIONSHIPS ARE AN ESSENTIAL RESOURCE FOR THE SOCIAL AND EMOTIONAL WELL-BEING OF OUR YOUNG PEOPLE. 1395511 0 271084 CAMP: CAMP OTY'OKWA PROVIDES GROUP MENTORING IN A SAFE HAVEN FOR YOUTH. CHILDREN CAN ATTEND SUMMER CAMP OR WEEKEND CAMP DURING THE SCHOOL YEAR. WE ALSO OFFER ENVIRONMENTAL EDUCATION PROGRAMS FOR SCHOOLS. 305549 0 0 MENTOR CENTRAL OHIO: MENTOR CENTRAL OHIO PROVIDES TRAINING, ORGANIZATIONAL CONSULTING, AND CAPACITY BUILDING TO YOUTH MENTORING PROGRAMS. 4938725 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 30 0 1 134 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X X X ELIZABETH MARTINEZ 6148392447 1855 E DUBLIN-GRANVILLE RD COLUMBUS OH 43229 ADAM LEWIN TRUSTEE 5.00 X 0 0 0 BEN PIERSON TRUSTEE 5.00 X 0 0 0 DOUG ANDERSON TRUSTEE 5.00 X 0 0 0 ELIZABETH MARTINEZ CEO/PRESIDENT 40.00 2.00 X X 180150 0 2467 FRANK SASSO CHAIR 5.00 X X 0 0 0 GARY BATKE EX OFFICIO MEMBER 5.00 X 0 0 0 JAMES X LLENDE TREASURER 5.00 X X 0 0 0 JOHN P DUNN III TRUSTEE 5.00 X 0 0 0 KENNETH WALLACE TRUSTEE 5.00 X 0 0 0 LARRY HEATH TRUSTEE 5.00 X 0 0 0 LUKE FEENEY TRUSTEE 5.00 2.00 X 0 0 0 MATT KRAMER IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 MATT RECHNER TRUSTEE 5.00 2.00 X 0 0 0 MIKE ROZSA TRUSTEE 5.00 X 0 0 0 ROLAND TOKARSKI VICE-CHAIR 5.00 X X 0 0 0 RUSSELL DUNN TRUSTEE 5.00 X 0 0 0 SCOTT SHAFFER TRUSTEE 5.00 X 0 0 0 VELDA OTEY TRUSTEE 5.00 X 0 0 0 RON FORD TRUSTEE 5.00 X 0 0 0 BRIAN HOAR TRUSTEE 5.00 X 0 0 0 ANGIE THOMAS TRUSTEE 5.00 X 0 0 0 JESSICA DOWDY TRUSTEE 5.00 X 0 0 0 CYNTHIA TURNER TRUSTEE 5.00 X 0 0 0 LORINA WISE SECRETARY 5.00 X X 0 0 0 ALYCIA BROZ TRUSTEE 5.00 X 0 0 0 DONALD DESENDER TRUSTEE 5.00 X 0 0 0 JAMIE NOON CHIEF OPERATING OFFICER 40.00 2.00 X 80171 0 658 BRIANNE MCFARLAND VP OF MISSION & ENGAGEMENT 40.00 X 0 0 0 TRICIA MONTGOMERY CHIEF IMPACT OFFICER 40.00 X 11400 0 0 ABBY FISHER VP OF PROGRAMS 40.00 X 71256 0 719 MICHELLE DOWNING CFO 40.00 X 0 0 0 342977 0 3844 1 0 1 0 0 293614 440063 2092124 1275927 10534 4101728 CAMP PROGRAM RENTAL FE 721210 239151 239151 SUMMER CAMPER FEES 721210 31933 31933 271084 351353 351353 181541 192142 -10601 -10601 -2474 -8127 198172 37222 160950 160950 160950 98494 440063 48969 49525 49525 4924039 271084 -2474 553701 711022 711022 552566 460534 47742 44290 2236428 1863941 193230 179257 5016 4009 342 665 272041 244244 10310 17487 230242 191087 15049 24106 21910 18360 1774 1776 18100 18100 488441 421185 30947 36309 36416 22055 1544 12817 339391 254312 17651 67428 270149 288460 -32184 13873 77010 72029 1759 3222 15338 14196 571 571 1937 1623 157 157 170163 154399 12294 3470 FOOD/PROGRAM ACTIVITIES 166078 153910 490 11678 OTHER EXPENSES 33971 15625 2871 15475 DUES 33685 29634 1865 2186 5679904 4938725 306412 434767 1834412 517837 1148203 1334508 124055 104562 209061 42020 8019332 5560064 2496615 2459268 8917603 9511824 2053 147435 14732002 14117454 607731 486204 277204 884935 486204 X 11551808 10661084 2295259 2970166 13847067 13631250 14732002 14117454 -755865 9986 530062 0 X X 0 1 X 1 0 X 4099749 3847771 3878970 10428372 4101728 26356590 4099749 3847771 3878970 10428372 4101728 26356590 4454800 21901790 210103 134385 319064 -134081 351353 880824 15935 9128 -2474 22589 27260003 1346254 0.80340 0.81040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18100 0 0 18100 0 PART II-B, LINE 1: THE ORGANIZATION HIRES A LOBBYIST TO ENHANCE ITS MISSION AND PRIMARY EXEMPT PURPOSE. X 2 540.49 1 1 1 7101437 0 355652 380672 7076417 2398546 5000000 -228765 68344 7101437 1976012 484736 62202 2398546 1988462 16838 41356 70644 1976012 1579711 377798 88971 58018 1988462 0.78000 0.22000 0.00000 1 0 828285 828285 4463971 3333970 1130001 1906953 1556081 350872 726733 598164 128569 93390 71849 21541 2459268 INTEREST IN ASSET HELD BY FOUNDATION 2570699 C INVESTMENTS IN SUBSIDIARIES 2069074 C QUASI-ENDOWMENT INVESTMENT 4872051 C 9511824 X PART V, LINE 4: IN 2006 A CAMPAIGN WAS INITIATED TO RAISE CONTRIBUTIONS FOR THE PURPOSE OF ESTABLISHING A PERMANENTLY RESTRICTED ENDOWMENT FUND IN THE NAME OF ONE OF THE ORGANIZATION'S MOST SIGNIFICANT COMMUNITY BENEFACTORS, MR. MILTON LEWIN. FUNDS RECEIVED WERE TRANSFERRED TO THE COLUMBUS JEWISH FOUNDATION, VIA THE COLUMBUS BIG BROTHERS BIG SISTERS FOUNDATION, FOR THE PURPOSE OF INVESTING AND MANAGING THESE FUNDS. IN 2018 A CAMPAIGN WAS INITIATED TO RAISE CONTRIBUTIONS FOR THE PURPOSE OF ESTABLISHING A PERMANENTLY RESTRICTED ENDOWMENT FUND FOR CAMP OTY'OKWA IN THE NAME OF DAVID AND CAROL SCHIRNER, WHO HAVE SERVED THE ORGANIZATION FOR OVER 45 YEARS, IN HONOR OF DAVID SCHIRNER'S RETIREMENT FROM THE ORGANIZATION. FUNDS RECEIVED WERE TRANSFERRED TO THE COLUMBUS FOUNDATION, VIA THE COLUMBUS BIG BROTHERS BIG SISTERS FOUNDATION, FOR THE PURPOSE OF INVESTING AND MANAGING THESE FUNDS. IN 2021, THE ORGANIZATION RECEIVED A $5,000,000 UNRESTRICTED DONATION FROM A FOUNDATION. THE BOARD ELECTED TO DESIGNATE THE FUNDS AS A QUASI-ENDOWMENT. PART X, LINE 2: THE ORGANIZATION PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS THE ORGANIZATION TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. BOWL FOR KIDS 538557 440063 98494 48969 538557 440063 98494 48969 48969 49525 1 BIG BROTHERS BIG SISTERS BUTLER COUNTY 5539 EUREKA DRIVE HAMILTON OH 45011 310846147 501 (C) (3) 77665 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS GREATER CLEVELAND 4614 PROSPECT AVE SUITE 410 CLEVELAND OH 44103 341039700 501 (C) (3) 28108 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS FAIRFIELD COUNTY INC 111 S BROAD ST SUITE 106 LANCASTER OH 43130 310803659 501 (C) (3) 13520 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF GREATER CINCINNATI COMMUNITY CHEST BUILDING 2400 READING ROAD - 148 CINCINNATI OH 45202 310577668 501 (C) (3) 80772 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF LICKING & PERRY COUNTIES 62 WEST LOCUST STREET NEWARK OH 43055 310860010 501 (C) (3) 55126 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF NORTHWESTERN OHIO FOUR SEAGATE SUITE 660 TOLEDO OH 43604 341396251 501 (C) (3) 63256 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF WEST CENTRAL OHIO 122 EAST MARKET STREET LIMA OH 458014912 341369023 501 (C) (3) 27554 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS SHELBY & DARKE CO 121 E NORTH STREET SIDNEY OH 45365 341262676 501 (C) (3) 45922 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF MAHONING VALLEY 325 NORTH STATE STREET GIRARD OH 44420 341139677 501 (C) (3) 6801 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF LORAIN COUNTY 1917 NORTH RIDGE ROAD EAST LORAIN OH 44055 341809153 501 (C) (3) 22576 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS OF GREATER MIAMI VALLEY 2211 ARBOR BLVD MORAINE OH 45439 310641306 501 (C) (3) 42899 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS SUMMITMEDINASTARK COUNTIES 50 SOUTH MAIN STREET SUITE LL 110 AKRON OH 44308 341104356 501 (C) (3) 8889 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS ZANESVILLE 4 N 7TH ST ZANESVILLE OH 43701 310805375 501 (C) (3) 6144 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS SOUTH CENTRAL OHIO 173 WEST SECOND STREET CHILLICOTHE OH 45601 310968026 501 (C) (3) 20900 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS BIG BROTHERS BIG SISTERS EAST CENTRAL OHIO 1855 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 341544215 501 (C) (3) 14547 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS JEWISH BIG BROTHERS BIG SISTERS 501(C)(3) 8232 0 PASS THROUGH FUNDING FROM ODJFS - TANF ALLOCATIONS SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE AT THE RECOMMENDATION OF BOARD MEMBERS. 0 0 0 0 0 0 0 0 0 ELIZABETH MARTINEZ CEO/PRESIDENT 165150 0 15000 0 0 0 1809 0 658 0 182617 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO, CFO, AND FINANCE/AUDIT COMMITTEE. PRIOR TO ITS FILING WITH THE IRS, THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND MEMBERS OF THE BOARD ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ANNUALLY COMPARES SALARY RANGES WITH THE BIG BROTHERS BIG SISTERS OF AMERICA FOR ALL POSITIONS. THE CEO'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE REMAINING OFFICERS AND OTHER INFLUENTIAL EMPLOYEES' SALARIES ARE DETERMINED BY THE CEO, WHICH IS APPROVED BY THE EXECUTIVE COMMITTEE THROUGH A SALARY REVIEW ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR PROVIDED TO SPECIFIC DONORS AND ORGANIZATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL OHIO 173 W SECOND ST CHILLICOTHE OH 45601 310968026 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1 BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND 4614 PROSPECT AVE SUITE 410 CLEVELAND OH 44103 341039700 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1 BIG BROTHERS BIG SISTERS OF EAST CENTRAL OHIO 1260 MONROE AVENUE SUITE 100D NEW PHILADELPHIA OH 44663 341544215 PROVIDE QUALITY MENTORING RELATIONSHIPS TO CHILDREN OH 501(C)(3) 7 BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BIG BROTHERS BIG SISTERS OF SOUTH CENTRAL OHIO Q 68514 FAIR MARKET VALUE BIG BROTHERS BIG SISTERS OF GREATER CLEVELAND Q 32191 FAIR MARKET VALUE BIG BROTHERS BIG SISTERS OF EAST CENTRAL OHIO Q 296403 FAIR MARKET VALUE