2024-11-13T17:49:23-06:00 2023-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2023-01-01 320147198 Big Brothers Big Sisters of Northern Nevada Inc BIGB 7753523202 600 Mill Street Reno NV 89502 Derek Beauvais CEO 7753523202 2024-11-13 1 1 Deb Nelson CPA P01264758 6122536500 2024-11-13 2023 2024-10-15 13:58:12Z X Derek Beauvais 600 Mill Street Reno NV 89502 4538308 0 X www.bbbsnn.org X 2005 NV Helping children realize their potential and build their futures. 19 19 21 375 0 0 2306508 772888 626 2137 -114139 184514 -188277 446991 2004718 1406530 0 0 0 0 866094 1078139 0 0 230664 309329 382809 1175423 1460948 829295 -54418 3290531 3273802 79290 29451 3211241 3244351 X To create and support one-to-one mentoring relationships that ignite the power and promise of youth. 0 0 1085549 2137 The mission of Big Brothers Big Sisters of Northern Nevada is to create and support one-to-one mentoring relationships that ignite the power and promise of youth. Through intentional, professionally supported mentoring matches between at-risk youth living in poverty and screened, trained adult mentors from their community, BBBSNN helps to equip northern Nevada's future leaders with resilience, social skills, avoidance of risky behaviors, and academic achievements that will help them find future success. (Continued on Schedule O)BBBSNN serves youth age 6-18 in Reno, Sparks, Carson City, and Lyon County. Youth in the program report improved mental health and engagement with school and family. Program alumni report higher rates of life satisfaction, satisfaction with relationships to family and friends, higher incomes, and higher education levels as adults when compared to their non-mentored peers. 1085549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Derek Beauvais 7754734599 600 Mill Street Reno NV 89502 Derek Beauvais CEO 60.00 X 135174 0 10458 Christy Wheeler Chair 2.00 X X 0 0 0 Mike Givens Vice Chair 2.00 X X 0 0 0 Courtney Workman Secretary 1.00 X X 0 0 0 Rick Greenthal Treasurer 3.00 X X 0 0 0 Meredith William Treasurer (Until Jan 2023) 1.00 X X 0 0 0 Tauni Clark Director 2.00 X 0 0 0 Cristal Herrera Woodley Director 2.00 X 0 0 0 Barbara Barrett Director 1.00 X 0 0 0 Jon Del Santo Director 1.00 X 0 0 0 Sue Foltz Director 1.00 X 0 0 0 Eric James Director 1.00 X 0 0 0 Laura Kirsch Director 1.00 X 0 0 0 Robert Levy Director 1.00 X 0 0 0 Tirzah Mathews Director 1.00 X 0 0 0 Mike Richardson Director 1.00 X 0 0 0 Chris Riche Director 0.50 X 0 0 0 Gayle Scheffel Director 1.00 X 0 0 0 Rachel Yelley Director 2.00 X 0 0 0 Kent Vaughan Director 1.00 X 0 0 0 135174 0 10458 1 0 0 0 0 54650 189814 528424 75000 772888 2137 2137 2137 90101 90101 2968288 2873875 94413 94413 94413 704894 54650 257903 446991 446991 1406530 2137 0 631505 145633 94661 7282 43690 708718 541170 63502 104046 8435 6812 784 839 113220 85073 4907 23240 102133 86126 5375 10632 59904 51792 3898 4214 8749 7450 455 844 102811 67422 8869 26520 28844 24308 1512 3024 12500 3928 8117 455 35599 33552 509 1538 32825 32825 20157 17146 1004 2007 Program Expenses 38436 27782 1962 8692 Membership Expense 23718 23718 19266 14609 3734 923 1460948 1085549 144735 230664 1158714 770801 85319 44716 7694 7808 1511073 134200 35261 1376873 1998812 1070826 4731 2778 3290531 3273802 74559 26673 4731 2778 79290 29451 X 3137241 3242851 74000 1500 3211241 3244351 3290531 3273802 X -54418 20150 85000 -17622 X 0 1 X 0 0 X 794138 1048898 1712551 2306508 772888 6634983 794138 1048898 1712551 2306508 772888 6634983 1074121 5560862 32141 28942 42700 42620 90101 236504 265981 265981 7137468 10572 0.77910 0.77560 X Schedule A, Part II, Line 10, Explanation of Other Income: Employee Retention Credit - 2021 Amount: $ 262,681. Recovery on Uncollectible - 2021 Amount: $ 3,300. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 564882 564882 718941 8173 710768 227250 126027 101223 1376873 Liability 2778 2778 X 1684583 20150 20150 1664433 -257903 -257903 1406530 1718851 257903 257903 1460948 0 1460948 Part X, Line 2: The Organization is a nonprofit organization that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no liability for federal income taxes has been provided in the financial statements. It is the Organization's tax position that it has not engaged in activities that would jeopardize its exempt status nor has it engaged in activities that would result in unrelated business income tax. The organization's Forms 990, Return of Organization Exempt from Income Tax, for the tax years ended 2021, 2022, and 2023 are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 4b - Other Adjustments: Special Events Direct Expenses Reported in Revenue for Tax Purposes -257,903. Part XII, Line 2d - Other Adjustments: Special Events Direct Expenses Reported in Revenue for Tax Purposes 257,903. Golf Tournament 107476 20000 87476 16765 14000 13262 5628 Gala 652068 34650 617418 55011 39619 55818 28734 29066 759544 54650 704894 71776 53619 69080 28734 34694 257903 446991 X 1 75000 FMV 0 0 0 0 Part I, Column (b): The organization is reporting the number of contributions in Part I, column (B) Form 990, Part VI, Section A, line 1a The Executive Committee will, between scheduled meetings of the governing board, have all the authority and powers of the Board of Directors, subject to any limitations contained in the Bylaws. The Committee is composed of a Board Chair, Chair Elect, Treasurer, Secretary, and up to two Members-at-Large. Form 990, Part VI, Section B, line 11b The Organization's tax return is prepared by a Certified Public Accountant. The return is drafted and supplied to the governing body for their review prior to filing the return. Supporting schedules to reconcile book information to form 990 are also provided. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy. Directors and officers are required to sign an acknowledgement that they have read and understand the policy. Directors and officers are responsible for enforcing its rules. Directors and officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interest must be made by the affirmative vote of majority. Form 990, Part VI, Section B, line 15a The Executive Committee does a performance review of the CEO annually. Then salaries from other Big Brothers Big Sisters agencies and from Big Brothers Big Sisters of America is reviewed in relation to experience, education, and size. Any increase to compensation takes all of the above into consideration. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request. A production charge may apply. Form 990, Part XI, line 9: Uncollectable Pledges -17,622.