2026-07-09T22:51:13-05:00 2025-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990 2025-01-01 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 2026-07-08 1 KIMBERLYN SPILLER CPA P01491937 8058880242 2025 2025-03-06 01:10:19Z STACY SALAME PO BOX 12644 SAN LUIS OBISPO CA 93406 825542 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 12 200 0 0 828469 680972 0 0 3455 335 -70885 46984 761039 728291 51000 45000 0 0 549570 459404 0 0 90266 280938 254595 881508 758999 -120469 -30708 431359 380375 168881 148605 262478 231770 PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-ON-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 0 0 390419 45000 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. 390419 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 X BALANCE FINANCIAL MANAGEMENT 8056183125 PO BOX 2610 SANTA BARBARA CA 93120 AMITY FAES BOARD CHAIR 2.00 X X 0 0 0 ARACELI FLORES VICE CHAIR 2.00 X X 0 0 0 FELIX HERNANDEZ TREASURER 1.00 X X 0 0 0 SHANNA RAY SECRETARY 1.00 X X 0 0 0 CAROL FLORENCE DIRECTOR 1.00 X 0 0 0 NICOLE HOFFMAN DIRECTOR 1.00 X 0 0 0 KAREN COLOMBO DIRECTOR 1.00 X 0 0 0 HAL SWEASEY DIRECTOR 1.00 X 0 0 0 MARY HARRIS DIRECTOR 1.00 X 0 0 0 MOYSES MUGUIRA DIRECTOR 1.00 X 0 0 0 HEATHER MARIANI DIRECTOR 1.00 X 0 0 0 ERIN NAGLE DIRECTOR 1.00 X 0 0 0 THOM DORICH DIRECTOR 1.00 X 0 0 0 KAYLA ANDERSON DIRECTOR 1.00 X 0 0 0 STACY SALAME EXECUTIVE DIRECTOR 60.00 X 101635 0 6795 101635 0 6795 1 0 0 0 0 145680 13663 521629 48162 680972 335 335 144235 145680 97251 46984 46984 728291 0 0 47319 45000 45000 101635 57932 20327 23376 321810 145305 160450 16055 35959 25655 5238 5066 41902 41902 18854 780 9433 8641 12722 157 100 12465 1923 1700 223 10221 10181 40 24000 16800 3600 3600 443 443 439 320 119 3458 3458 16441 16441 2766 2766 64439 44424 10496 9519 MISCELLANEOUS 34945 7429 18480 9036 SUBCONTRACTS 16625 16625 TELEPHONE 2992 1695 364 933 PROGRAM SUPPLIES 2425 1232 1193 758999 390419 278314 90266 375770 342708 22415 16744 28957 18065 34039 31181 4217 2858 431359 380375 33489 17447 135392 131158 168881 148605 X 262478 231770 262478 231770 431359 380375 -30708 0 X X 0 1 X 1 0 X 599068 782049 750240 828468 680971 3640796 599068 782049 750240 828468 680971 3640796 390115 3250681 56 35 537 3456 335 4419 3645215 0.89180 0.89530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34039 31181 2858 2858 EIDL LOAN PAYABLE 131158 131158 X 783291 55000 55000 728291 0 728291 813999 55000 55000 758999 0 758999 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, 2025 AND 2024, 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 255765 128180 127585 16956 5903 58405 3500 7993 DODGEBALL 34150 17500 16650 1395 1 1107 1188 804 289915 145680 144235 16956 7010 59593 3500 10192 97251 46984 1 DISTRIBUTIONS TO 24 FAMILIES THROUGH THE HOPE FOR ONE PASS-THROUGH GRANT 24 45000 N/A N/A X DONATED GOODS FOR EVENT 113 48162 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.