2025-11-07T13:28:35-05:00 2025-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-07-01 330683335 BIG BROTHERS BIG SISTERS OF THE DES BIGB 7605683977 42-600 COOK ST 110 PALM DESERT CA 92211 MICHAEL SOLOMON PRESIDENT 7605683977 2025-11-17 true false ANDREA L OLIVERI P01890398 4423250089 2025-11-07 2024 2025-03-06 01:10:19Z JUDY TOBIN MAY 42-600 COOK STREET 110 PALM DESERT CA 92211 484429 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 11 7 300 0 417683 399812 0 12563 6861 -7246 16580 423000 423253 0 0 279932 296789 0 7990 262038 275118 541970 571907 -118970 -148654 442357 349848 190937 223692 251420 126156 CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 500807 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 189 YOUTH DURING THE FISCAL YEAR ENDED JUNE 30, 2025. 500807 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 5 0 true 7 true false false false false false true true false false false false false false false false X 12 11 false false false false false false false true true false false false true true true true true true false false CA X X STEVEN NEWELL 7605683977 42-600 COOK STREET 110 PALM DESERT CA 92211 JUDY TOBIN MAY EXECUTIVE DI 40.00 X 99750 0 25687 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 GABRIELA CURRY MEMBER-AT-LA 2.00 X 0 0 0 BEN DAMPIER MEMBER-AT-LA 2.00 X 0 0 0 BEVERLY FITZGERALD MEMBER-AT-LA 2.00 X 0 0 0 JAMES GRAFF-RADFORD MEMBER-AT-LA 2.00 X 0 0 0 JEFF HARRISON MEMBER-AT-LA 2.00 X 0 0 0 LOLA KENT MEMBER-AT-LA 2.00 X 0 0 0 99750 25687 false false false 134981 25625 239206 20167 399812 6861 6861 77756 134981 61176 16580 423253 6861 99750 99750 172512 139841 32671 24527 21585 2942 38123 34311 3812 19376 19376 5595 4196 1399 33279 24959 8320 1030 1030 41207 34614 6593 PROGRAM ACTVITIES 80711 80711 DUES/SUBSCRIPTION 14227 14227 TELEPHONE 9306 6979 2327 REPAIRS & MAINTENANCE 9261 7409 1852 23003 12849 2164 7990 571907 500807 63110 7990 261328 141571 137985 121940 6223 25623 18515 10650 41327 37550 4807 3777 13499 46287 442357 349848 8002 12239 182935 211453 190937 223692 X 207420 84156 44000 42000 251420 126156 442357 349848 X -148654 9670 13720 X false true X true false X 318120 479651 403877 417683 399812 2019143 318120 479651 403877 417683 399812 2019143 93276 1925867 38 175 4324 12563 6861 23961 2043104 334862 0.94260 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137985 10345 25000 1390 121940 128256 11042 1314 137985 123362 6128 1234 128256 131851 7404 1085 123362 122450 10664 1263 131851 1.00000 true false 41327 37550 3777 3777 RIGHT OF USE ASSETS 46287 46287 SBA LOAN PAYABLE 151807 RIGHT OF USE LIABILITY 46287 ACCRUED VACATION 13359 211453 507819 9670 13720 61176 84566 423253 423253 633083 61176 61176 571907 571907 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, 2025 AND 2024 WAS 121,940 AND 137,985, RESPECTIVELY. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 61,176 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 61,176 GOLF TOURNAMENT 187213 109457 77756 21652 35651 OTHER FUNDRAISI 25524 25524 3873 212737 134981 77756 21652 39524 61176 16580 JEFF HARRISON MEMBER AT LARGE FIRM FOR MARKETING false SCHEDULE L, PART V JEFF HARRISON (MEMBER AT LARGE)- BBBS CONTRACTED WITH HIS MARKETING FIRM FOR BBBS PR. 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 61,176 SPECIAL EVENT EXPENSES -61,176