2024-01-17T12:49:18-06:00 2023-06-30 522137561 OSTERMAN POLLACK & MOSES LLC 4340 EAST WEST HIGHWAY SUITE 201 BETHESDA MD 20814 990 2022-07-01 530190849 BIG BROTHERS BIG SISTERS OF THE NATIONAL CAPITAL AREA BIGB 2027835585 910 17TH STREET NW 404 WASHINGTON DC 20006 MICHAEL J SANZI PRESIDENT & CEO 2027835585 2024-01-17 1 MICHAEL SANZI XXX-XX-XXXX 0 JERRY F GROSS CPA P00131517 3016528590 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL J SANZI 910 17TH STREET NW 404 WASHINGTON DC 20006 1040617 0 X WWW.BBBSNCA X 1951 DC CREATE AND UPDATE ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 22 22 12 0 0 0 806586 782820 14773 0 2325 1671 156037 123600 979721 908091 575 0 0 0 792019 778878 0 0 111991 321722 360077 1114316 1138955 -134595 -230864 452948 176265 751862 706043 -298914 -529778 TO HELP AT-RISK CHILDREN ACHIEVE FULL POTENTIAL THROUGH PROFESSIONALLY SUPPORTED ONE-ON-ONE MENTORING RELATIONSHIPS WITH SCREENED AND TRAINED ADULTS. 0 0 395757 ONE-ON-ONE COMMUNITY AND SCHOOL BASED-MENTORING:THESE PROGRAMS ARE ONE-ON-ONE SERVICES IN WHICH A BIG BROTHER OR BIG SISTER COMMITS TO SPENDING WEEKLY TIME WITH A LITTLE BROTHER OR LITTLE SISTER. EACH MATCH IS CAREFULLY ADMINISTERED BY TRAINED PERSONNEL WHO ARE GUIDED BY RIGOROUS STANDARDS. PROFESSIONAL CASEWORKERS PROVIDE ONGOING SUPPORT AND SUPERVISION TO ALL PARTICIPANTS, INCLUDING THE FAMILY. THE AVERAGE LENGTH OF A MATCH IN THE METROPOLITAN WASHINGTON AREA IS OVER THREE YEARS. FOR THE YEAR ENDED JUNE 30, 2021 APPROXIMATELY 750 CHILDREN, SINGLE PARENTS, GUARDIANS AND MENTORS BENEFITED FROM THESE MONITORING SERVICES IN DC, SUBURBAN MARYLAND AND NORTHERN VIRGINIA. 352740 OFFICE OF JUVENILE JUSTICE AND DELINQUENT PREVENTION (OJJDP):THIS MULTI-YEAR GRANT IS A PASS-THROUGH FROM THE NATIONAL OFFICE, BBBS OF AMERICA. THE COMPONENTS OF THIS GRANT INCLUDE FUNDING FOR TRADITIONAL "MATCHES" WITH A BIG VOLUNTEER AND AT-RISK YOUTH, ALONG WITH A COMPONENT RELATED TO EDUCATION ON THE HIGH RISKS OF OPIOID USE. WE CURRENTLY HAVE FOUR ACTIVE GRANTS INCLUDING JJ9, JJ10 MYI02 AND MYI103 111845 LEARN 24 OUT OF SCHOOL TIME:THIS PROGRAM FOCUSES ON SERVING AND SUPPORTING THE YOUTH IN THEDISTRICT OF COLUMBIA. THIS PROGRAM PLACES EMPHASIS ON PROVIDING ONGOING SUPPORT AND ACTIVITIES FOR OUR MATCHES. WE WORK TO RESEARCH AND PROVIDE RESOURCES AND SERVICES TO THE COMMUNITY. ADDITIONALLY, WE WORK CLOSELY WITH THE DC PUBLIC SCHOOLS TO RECRUIT AND ONBOARD YOUTH WHO COULD USE ADDITIONAL SUPPORT. 860342 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 12 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 MD VA X MYVALUABLEBUSINESS(MVB) 3017987400 7200 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 THOMAS A FEIL BOARD CHAIRMAN 1.00 X X 0 0 0 WILLIAM P ANGRICK III CHAIR-FUNDRAISING 1.00 X X 0 0 0 JUSTIN HOLMAN GENEAL COUNSEL 1.00 X X 0 0 0 MEYROODJY DJ DELVA TREASURER 1.00 X X 0 0 0 DEMET ANAGNOS CHIEF FINANCIAL OFFICER 5.00 X X 0 0 0 RORY S COAKLEY CHAIRMAN EMERITUS 0.20 X X 0 0 0 PATRICK J CAULFIELD CHAIRMAN EMERITUS 0.20 X X 0 0 0 PETCH GIBBONS CHAIRMAN EMERITUS 0.20 X X 0 0 0 JOE ROBERT CALDWELL JR CHAIRMAN EMERITUS 0.20 X X 0 0 0 DAVID ADELMAN BOARD MEMBER 0.20 X 0 0 0 DR WARREN CHRISTOPHER BOARD MEMBER 0.20 X 0 0 0 MARGOT DONOHUE BOARD MEMBER 0.20 X 0 0 0 ROBERT R HARRIS BOARD MEMBER 0.20 X 0 0 0 CLARK A KENDALL BOARD MEMBER 0.20 X 0 0 0 HAKEEM A KHWAJA BOARD MEMBER 0.20 X 0 0 0 REKHA LAKSHMANA BOARD MEMBER 0.20 X 0 0 0 ROB ROBERTSON BOARD MEMBER 0.20 X 0 0 0 ROB SGARLATA BOARD MEMBERN 0.20 X 0 0 0 ALISON STARLING BOARD MEMBER 0.20 X 0 0 0 ANTHONY WALKER BOARD MEMBER 0.20 X 0 0 0 JAMIE WALL BOARD MEMBER 0.20 X 0 0 0 MICHAEL J SANZI PRESIDENT AND CEO 40.00 X X 147153 0 13138 147153 0 13138 1 0 1 0 0 62800 720020 782820 1671 1671 256126 132526 123600 123600 908091 0 0 125271 162299 77092 68977 16230 616579 513155 22560 80864 56683 35144 19272 2267 66200 54200 9000 3000 2735 2188 137 410 25034 19437 4235 1362 7369 5895 884 590 69582 59816 9582 184 31726 16180 11739 3807 23183 17388 4868 927 29210 14021 13729 1460 VOLUNTEER SCREEING/EDUC 20968 20968 DUES -MEMBERHIP(BBBSA) 14373 14373 COMMUNICATIONS-BUSINESS 10698 9200 856 642 TAXES AND LICENSES 1559 702 670 187 757 583 113 61 1138955 860342 166622 111991 269660 75262 14751 15180 73619 44073 43629 45349 35810 5940 5940 452948 176265 106939 108252 117550 15000 500000 500000 27373 82791 751862 706043 X -298914 -529778 -298914 -529778 452948 176265 -230864 0 X X 0 1 X 1 0 X 979921 917254 955061 806586 782820 4441642 979921 917254 955061 806586 782820 4441642 4441642 222 170 192 235 1671 2490 600 152121 152721 4596853 0.96620 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT LIABLITIY 8978 LINE OF CREDIT 73813 82791 X 927697 19606 19606 908091 0 908091 1158561 19606 19606 1138955 0 1138955 PART X, LINE 2: BBBSNCA ADOPTED FASB ASC 740 "ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES, WHICH CLARIFIES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS. MANAGEDMET ANALYZED THE TAX POSITIONS TAKEN AS OF JUNE 30, 2023. AND CONCLUDE THAT THERE WERE NO UNCERTAIN TAX POSTIONS TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GOLF TOURNAMENT 144611 144611 77943 BIG CELEBRATION 83596 83596 48525 1 27919 27919 6058 256126 256126 132526 132526 123600 1 X X 0 0 0 0 0 0 0 0 0 MICHAEL J SANZI PRESIDENT AND CEO 147153 0 0 0 0 0 0 0 13138 0 160291 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED IN DRAFT FORMAT AND SENT TO THE PRESIDENT AND CEO. THE TAX RETURN IS REVIEWED BY SENIOR MANAGEMENT AND THE BOARD OF DIRECTORS TO ENSURE ALL INFORMATION IS ACCURATE BEFORE THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BBBSNCA'S CONFLICT OF INTEREST POLICY REQUIRES EACH DIRECTOR AND/OR OFFICER TO DISCLOSE THEIR KNOWLEDGE AND UNDERSTANDING OF THIS POLICY. ANY CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICT AND MAKING THE DETERMINATATION IF AN ACTUAL CONFLICT OF INTEREST EXISTS WITH THE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15B BBBSNCA'S EXECUTIVE BOARD COMMITTEE IS RESPONSIBLE FOR DETERMINING AND REVIEWING THE COMPENSATION OF THE PRESIDENT/CEO. THESE MEETINGS ARE DOCUMENTED. THE EXECUTIVE COMMITTEE CONDUCTS COMPENSATION RESEARCH TO DETERMINE THAT COMPENSATION IS COMPARABLE WITH PRESIDENT'S OF OTHER NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE PRESIDENT/CEO. PART XII-LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT ENGAGEMENT. THE TREASURER IS THE CHAIR OF THE AUDIT COMMITTEE.