2024-11-07T14:16:28-05:00 2024-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-07-01 330683335 BIG BROTHERS BIG SISTERS OF THE DES BIGB 7605683977 42-600 COOK ST 110 PALM DESERT CA 92211 MICHAEL SOLOMON PRESIDENT 7605683977 2024-11-07 true false ANDREA L OLIVERI P01890398 4423250089 2024-11-07 2023 2024-10-15 13:58:12Z JUDY TOBIN MAY 42-600 COOK STREET 110 PALM DESERT CA 92211 476762 false X WWW.BIGBROTHERSBIGSISTERS.ORG X 1995 CA CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 12 12 5 300 0 403877 417683 0 4324 12563 -14713 -7246 393488 423000 0 0 249116 279932 0 8779 208451 262038 457567 541970 -64079 -118970 560214 442357 218758 190937 341456 251420 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 473826 THE ORGANIZATION SERVES CHILDREN THROUGHOUT THE COACHELLA VALLEY, AGES 6 THROUGH 18, IN TWO CORE ONE-TO-ONE MENTORING PROGRAMS: COMMUNITY BASED AND SITE-BASED. THE AGENCY SERVED 150 YOUTH DURING THE FISCAL YEAR ENDED JUNE 30, 2024. 473826 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 5 true false false false false false true true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false CA X X AMBER STANFORD 7605683977 42-600 COOK STREET 110 PALM DESERT CA 92211 JUDY TOBIN MAY EXECUTIVE DI 40.00 X 99750 0 25908 MICHAEL SOLOMON PRESIDENT 2.00 X X 0 0 0 CHRISTOFFER THOMSEN 1ST VICE PRE 2.00 X X 0 0 0 JENNIFER WALTON 2ND VICE PRE 2.00 X X 0 0 0 DAVID HUMPHREY TREASURER 2.00 X X 0 0 0 TRICIA EPPELHEIMER SECRETARY 2.00 X X 0 0 0 ERNESTO ROSALES MEMBER-AT-LA 2.00 X 0 0 0 BEVERLY FITZGERALD MEMBER-AT-LA 2.00 X 0 0 0 BOB IGLEHART MEMBER-AT-LA 2.00 X 0 0 0 JASON GIROUX MEMBER-AT-LA 2.00 X 0 0 0 LOLA KENT MEMBER-AT-LA 2.00 X 0 0 0 BEN DAMPIER MEMBER-AT-LA 2.00 X 0 0 0 JAMES GRAFF-RADFORD MEMBER-AT-LA 2.00 X 0 0 0 GABRIELA CURRY MEMBER-AT-LA 2.00 X 0 0 0 RANDY FLORENCE MEMBER-AT-LA 2.00 X 0 0 0 99750 25908 false false false 123867 94800 199016 42335 417683 12563 12563 46516 123867 53762 -7246 423000 12563 99750 99750 158724 127707 31017 21458 18883 2575 24331 21898 2433 17494 17494 8266 6200 2066 32627 24470 8157 343 343 41693 35022 6671 PROGRAM ACTVITIES 70147 70147 DUES/SUBSCRIPTION 19047 19047 SCHOLARSHIPS AWARDED 9000 9000 REPAIRS & MAINTENANCE 8859 7087 1772 30231 17121 4331 8779 541970 473826 59365 8779 225200 261328 229730 137985 47275 6223 13070 18515 41327 36520 4807 44939 13499 560214 442357 2772 8002 215986 182935 218758 190937 X 341456 207420 44000 341456 251420 560214 442357 X -118970 13134 15800 X false true X true false X 329769 318120 479651 403877 417683 1949100 329769 318120 479651 403877 417683 1949100 46224 1902876 3176 38 175 4324 12563 20276 1969376 257106 0.96620 0.84890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128256 11042 1314 137985 123362 6128 1234 128256 131851 7404 1085 123362 122450 10664 1263 131851 207217 50000 5681 140000 448 122450 1.00000 true false 41327 36520 4807 4807 SBA LOAN PAYABLE 155272 RIGHT OF USE LIABILITY 13499 ACCRUED VACATION 10248 PAYROLL LIABILITIES 3916 182935 505696 13134 15800 53762 82696 423000 423000 595732 53762 53762 541970 541970 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CHESNOS MEMORIAL FUND WAS ESTABLISHED IN 2008 BY THE BOARD OF DIRECTORS TO PROVIDE SUPPORT FOR MENTORS (BIGS) AND CHILDREN (LITTLES) PARTICIPATING IN BIG BROTHERS BIG SISTERS OF THE DESERTS PROGRAM. THESE FUNDS ARE BOARD DESIGNATED FUNDS THAT ARE CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTION. THE BALANCE OF THE CHESNOS MEMORIAL FUND AT JUNE 30, 2024 AND 2023 WAS 137,985 AND 128,256, RESPECTIVELY SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 53,762 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 53,762 GOLF TOURNAMENT 123257 76741 46516 20925 27988 OTHER FUNDRAISI 31986 31986 1359 1 15140 15140 3490 170383 123867 46516 20925 32837 53762 -7246 X SCHOOL SUPPLIES 1 19000 FMV X SERVICES-PROFES 1 12000 FMV X TOYS/SUPPLIES 1 11335 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE AND THE TREASURER REVIEW AND APPROVE THE AUDIT AND THE 990 FORM PRIOR TO FILLING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS A BOARD AGREEMENT THAT SPELLS OUT OUR CONFLICT OF INTEREST POLICY. ANNUALLY EACH BOARD MEMBER IS REVIEWED ON THEIR PARTICIPATION AND FULFILLMENT OF THE BOARD AGREEMENT. THIS IS DONE BY EXECUTIVE DIRECTOR AND THE BOARD DEVELOPMENT COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. THE PERSONNEL COMMITTEE OVERSEES THIS PROCESS. EVALUATION FORMS ARE GIVEN TO THE BOARD MEMBERS FOR THEIR WRITTEN OPINIONS. THE PERSONNEL COMMITTEE COMPILES THIS INFORMATION AND REPORTS TO EXECUTIVE COMMITTEE. COMPENSATION IS DETERMINED BY COMPARISON TO COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE 990 AND GOVERNING DOCUMENTS ARE KEPT ON HAND SO THEY CAN BE PROMPTLY AVAILABLE FOR ANYONE REQUESTING THE INFORMATION. THEY ARE ALSO POSTED ON GUIDESTAR'S WEB SITE WHICH IS AVAILABLE TO THE PUBLIC. NON-REQUIRED FORMS ARE ALSO KEPT ON HAND FOR THE PUBLIC'S REVIEW IF REQUESTED. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 53,762 SPECIAL EVENT EXPENSES -53,762