2025-06-19T13:44:22-05:00 2024-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2024-01-01 770348487 BIG BROTHERS BIG SISTERS OF SAN LUIS OBISPO COUNTY BIGB 8057813226 PO BOX 12644 SAN LUIS OBISPO CA 93406 STACY SALAME EXECUTIVE DIRECTOR 8057813226 2025-06-15 1 0 KIMBERLYN SPILLER CPA P01491937 8058880242 2024 2025-03-06 01:10:19Z STACY SALAME PO BOX 12644 SAN LUIS OBISPO CA 93406 856391 0 X WWW.SLOBIGS.ORG X 1993 CA PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-ON-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 14 14 12 238 0 0 750240 828469 0 0 537 3455 36639 -70885 787416 761039 0 51000 0 0 557006 549570 0 0 113683 267231 280938 824237 881508 -36821 -120469 586397 431359 203450 168881 382947 262478 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-ON-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 498723 51000 OUR COMMUNITY-BASED PROGRAM CREATES STRONG AND ENDURING RELATIONSHIPS BY CONNECTING VULNERABLE LOCAL YOUTH WITH VOLUNTEER ADULT FRIENDS. VOLUNTEERS ARE THOROUGHLY SCREENED AND PROFESSIONALLY TRAINED IN ORDER TO ENSURE CHILD SAFETY. VOLUNTEERS AND CHILDREN SPEND AT LEAST SIX HOURS A MONTH EXPLORING SHARED INTERESTS AND DEVELOPING POSITIVE STABLE RELATIONSHIPS. VOLUNTEERS ENRICH CHILDREN'S LIVES BY MODELING HEALTHY CHOICES AND PROVIDING CONNECTION WITH THEIR COMMUNITY. OUR PROFESSIONAL STAFF PROVIDES INDIVIDUALIZED CASE MANAGEMENT TO EACH MATCH RELATIONSHIP AND HOSTS EDUCATIONAL AND ENRICHING GROUP ACTIVITIES FOR ALL PROGRAM PARTICIPANTS. THE AGENCY CONDUCTS REGULAR BASELINE AND FOLLOW UP SURVEYS TO ENSURE LONG-TERM POSITIVE RESULTS. OUR SCHOOL-BASED PROGRAM ALLOWS US TO DOUBLE IMPACT, SERVING TWO CHILDREN WITH EVERY MENTOR RELATIONSHIP. A GROUP OF CAREFULLY SELECTED HIGH SCHOOL AND COLLEGE STUDENTS TRAVEL TO THEIR PARTNER ELEMENTARY SCHOOL ONCE EACH WEEK FOR THE ENTIRE SCHOOL YEAR. OLDER AND YOUNGER STUDENTS ARE PAIRED FOR ONGOING RELATIONSHIPS BUILT UPON ONE-ON-ONE INTERACTIONS AND OCCASIONAL GROUP ACTIVITIES SUCH AS DOING HOMEWORK, PLAYING SPORTS, OR MAKING CRAFTS. THE YOUNGER STUDENTS GAIN CONFIDENCE WHILE THE OLDER STUDENTS BUILD LEADERSHIP SKILLS. THE EXPOSURE TO NEW IDEAS AND OPINIONS OFFERED BY BOTH THE MENTORS AND ELEMENTARY STUDENTS FROM DIFFERING BACKGROUNDS EXPANDS BOTH GROUPS' HORIZONS. 498723 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X BALANCE FINANCIAL MANAGEMENT 8056183125 PO BOX 2610 SANTA BARBARA CA 93120 AMITY FAES BOARD CHAIR 2.00 X X 0 0 0 KAREN COLOMBO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 NICOLE HOFFMAN VICE CHAIR 1.00 X X 0 0 0 CLAIRE VOLLMER SECRETARY 1.00 X X 0 0 0 HEATHER MARIANI TREASURER 1.00 X X 0 0 0 WESLEY BARTLETT DIRECTOR 1.00 X 0 0 0 FERNANDA LUCAS DIRECTOR 1.00 X 0 0 0 CAROL FLORENCE DIRECTOR 1.00 X 0 0 0 ARACELI FLORES DIRECTOR 1.00 X 0 0 0 FELIX HERNANDEZ JR DIRECTOR 1.00 X 0 0 0 ERIN NAGLE DIRECTOR 1.00 X 0 0 0 SHANNA RAY DIRECTOR 1.00 X 0 0 0 HAL SWEASEY DIRECTOR 1.00 X 0 0 0 STEVE YAMAICHI DIRECTOR 1.00 X 0 0 0 STACY SALAME EXECUTIVE DIRECTOR 48.00 X 72917 0 0 72917 0 0 0 0 0 0 0 214127 53450 560892 48445 828469 3455 3455 24467 214127 95352 -70885 -70885 761039 0 0 -67430 51000 51000 72917 41563 14583 16771 435622 238859 154018 42745 41031 32512 1733 6786 39892 39892 41435 988 21610 18837 8983 419 8564 1323 442 881 3941 3941 23400 15285 4605 3510 1078 957 121 949 96 853 3584 3584 20660 20660 3614 3614 57785 40342 8865 8578 SUBCONTRACTS 41239 41239 MISCELLANEOUS 26448 5696 15475 5277 TELEPHONE 4561 3199 681 681 PROGRAM COSTS 1118 1118 928 849 79 881508 498723 269102 113683 503311 375770 58951 22415 16304 28957 32632 28415 7831 4217 586397 431359 63949 33489 139501 135392 203450 168881 X 311766 262478 71181 0 382947 262478 586397 431359 -120469 0 X X 0 1 X 1 0 X 572176 599068 782049 750240 828468 3532001 572176 599068 782049 750240 828468 3532001 292264 3239737 636 56 35 537 3456 4720 82000 82000 3618721 0.89530 0.88620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 82,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32632 28415 4217 4217 EIDL LOAN PAYABLE 135392 135392 X 819974 58935 58935 761039 0 761039 940443 58935 58935 881508 0 881508 PART X, LINE 2: THE ORGANIZATION'S ACTIVITIES ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA FRANCHISE TAX CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. MANAGEMENT IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD IMPACT THE ORGANIZATION'S TAX-EXEMPT STATUS. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE PRINCIPLES OF THE INCOME TAXES TOPIC OF THE FASB (ASC). THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. X X X X X X X BBBS-BIG EVENT 216914 201627 15287 9177 9484 51089 5400 4218 DODGEBALL 21680 12500 9180 518 2756 500 1792 1 4116 2951 150 3201 238594 214127 24467 9177 14118 56796 6050 9211 95352 -70885 1 FISCAL SPONSORSHIP WITH SLO CITY CHURCH PASS THROUGH GRANTS TO INDIVIDUALS IN NEED 24 51000 N/A N/A X DONATED GOODS FOR EVENT 121 48445 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KAREN COLUMBO AND ERIN NAGLE - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER AND EXECUTIVE COMMITTEE REVIEW FORM 990. IT IS AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IF THERE IS A POTENTIAL CONFLICT WITH A PROPOSED ACTION, POLICY OR TRANSACTION THE BOARD OF DIRECTORS WILL CONSIDER THE MATTER DURING A MEETING OF THE BOARD. BBBS SHALL REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS. THE PROPOSED ACTION, POLICY OR TRANSACTION MAY BE APPROVED IF IT IS IN THE BEST INTEREST OF BBBS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND BASED ON REGIONAL/LOCAL AND INDUSTRY RANGES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES, FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. THESE DOCUMENTS ARE KEPT IN HARD COPY FORM IN THE OFFICE. PART XII, LINE 2C THE BOARD OVERSEES THE FINANCIAL STATEMENT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.