← BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI

Form 990 for tax year 2024

Filed by BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI.

Totals

Total revenue: $6,270,072
Total expenses: $6,823,710
Contributions and grants received: $5,976,973
Grants paid: $21,285
Program service revenue: $20,400
Investment income: $643,598
Other revenue: -$370,899
Total assets, end of year: $22,913,717
Total liabilities, end of year: $365,419
Net assets or fund balances, end of year: $22,548,298
Program services expenses (Part IX): $5,430,823
Management and general expenses: $902,280
Fundraising expenses: $490,607
Program service expenses (Part III): $5,430,823

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

1a · Federated campaigns

$378,624
1c · Fundraising events

$690,218
1e · Government grants (contributions)

$3,080,929
1f · All other contributions, gifts and grants

$1,827,202
1g · Noncash contributions included above

$360,912
2a · Program service revenue: AMACHI MISSOURI INCOME

total $20,400 · related or exempt $20,400
3 · Investment income

total $592,934 · excluded $592,934
6a · Gross rents

real property $62,347
6b · Less rental expenses

real property $283,300
6c · Rental income or loss

real property -$220,953
6d · Net rental income or loss

total -$220,953 · unrelated business -$872 · excluded -$220,081
7a · Gross sales of assets other than inventory

securities $1,224,927
7b · Less cost or other basis and sales expenses

securities $1,174,263
7c · Gain or loss

securities $50,664
7d · Net gain or loss

total $50,664 · excluded $50,664
8a · Fundraising events: gross income

$38,700
8a · Fundraising events: contributions included on line 1c

$690,218
8b · Fundraising events: direct expenses

$188,646
8c · Net income from fundraising events

total -$149,946 · excluded -$149,946

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $21,285 · program services $21,285
5 · Compensation of officers, directors and key employees

total $355,305 · program services $87,985 · management and general $157,338 · fundraising $109,982
7 · Other salaries and wages

total $3,885,943 · program services $3,324,979 · management and general $352,886 · fundraising $208,078
8 · Pension plan contributions

total $65,999 · program services $58,720 · management and general $4,771 · fundraising $2,508
9 · Other employee benefits

total $607,670 · program services $503,213 · management and general $63,217 · fundraising $41,240
10 · Payroll taxes

total $319,960 · program services $258,765 · management and general $37,641 · fundraising $23,554
11b · Fees: legal

total $5,331 · management and general $5,331
11c · Fees: accounting

total $66,751 · management and general $66,751
11d · Fees: lobbying

total $55,600 · program services $27,800 · fundraising $27,800
11f · Fees: investment management

total $50,621 · management and general $50,621
11g · Fees: other

total $137,163 · program services $71,942 · management and general $41,259 · fundraising $23,962
13 · Office expenses

total $98,071 · program services $82,498 · management and general $10,209 · fundraising $5,364
16 · Occupancy

total $343,159 · program services $277,527 · management and general $40,371 · fundraising $25,261
17 · Travel

total $27,450 · program services $25,272 · management and general $1,125 · fundraising $1,053
19 · Conferences, conventions and meetings

total $65,036 · program services $50,730 · management and general $5,906 · fundraising $8,400
22 · Depreciation, depletion and amortization

total $155,786 · program services $125,991 · management and general $18,327 · fundraising $11,468
23 · Insurance

total $82,824 · program services $77,791 · management and general $3,096 · fundraising $1,937
24a · Other expenses: MENTOR ACTIVITIES

total $208,657 · program services $208,657
24b · Other expenses: VOLUNTEER ACTIVITIES

total $144,372 · program services $144,372
24c · Other expenses: ORGANIZATION DUES

total $106,572 · program services $69,546 · management and general $37,026
24d · Other expenses: BACKGROUND CHECKS

total $9,991 · program services $9,991
24e · All other expenses

total $10,164 · program services $3,759 · management and general $6,405

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $501,160 · end of year $283,221
2 · Savings and temporary cash investments

beginning of year $3,050,412 · end of year $1,885,875
3 · Pledges and grants receivable

beginning of year $1,292,309 · end of year $1,378,460
4 · Accounts receivable

beginning of year $28,076 · end of year $0
8 · Inventories for sale or use

beginning of year $4,270 · end of year $2,517
9 · Prepaid expenses and deferred charges

beginning of year $64,660 · end of year $54,311
10a · Land, buildings and equipment: cost or other basis

$13,213,506
10b · Land, buildings and equipment: accumulated depreciation

$3,583,855
10c · Land, buildings and equipment, net

beginning of year $9,912,517 · end of year $9,629,651
11 · Investments: publicly traded securities

beginning of year $7,982,295 · end of year $9,525,498
15 · Other assets

beginning of year $166,308 · end of year $154,184
17 · Accounts payable and accrued expenses

beginning of year $332,202 · end of year $312,864
19 · Deferred revenue

beginning of year $7,800 · end of year $25,214
25 · Other liabilities

beginning of year $36,167 · end of year $27,341
27 · Net assets without donor restrictions

beginning of year $21,523,548 · end of year $21,621,161
28 · Net assets with donor restrictions

beginning of year $1,102,290 · end of year $927,137

Mission and programs · 2024

Mission

TO PARTNER WITH YOUNG PEOPLE IN THEIR PURSUIT OF A MEANINGFUL, STABLE AND INDEPENDENT LIFE.

BBBSEMO PROVIDES VARIOUS PROGRAMS AND SERVICES DESIGNED TO EMPOWER YOUNG PEOPLE, AGES 5-25, IN PARTNERSHIP WITH VOLUNTEERS, PARENTS, SCHOOL DISTRICTS, AND COLLABORATIVE PARTNER ORGANIZATIONS ACROSS OUR SERVICE REGION. WE FOCUS ON YOUTH OUTCOMES AND IMPACTS, RELENTLESSLY EVALUATING THE EFFECTIVENESS OF OUR PROGRAMS BASED ON DATA AND OUR SERVICE PARTICIPANTS' LIVED EXPERIENCES. OUR PROGRAMS/INITIATIVES INCLUDE:CONTINUED ON SCHEDULE OYOUTH MENTORING - MENTORING PROGRAMS INCLUDE (1) ONE-TO-ONE MENTORING RELATIONSHIPS - ONE CHILD MATCHED WITH ONE VOLUNTEER MENTOR; (2) GROUP MENTORING - YOUTH ARE MATCHED WITH COMMUNITY VOLUNTEERS OR BBBSEMO STAFF AND MEET IN GROUPS; AND (3) UPWARD MENTORING - 10 YOUTH ARE MATCHED WITH PROFESSIONAL MENTORS AND MEET REGULARLY THROUGHOUT THE MONTH (ONE-ON-ONE AND GROUP INTERACTIONS).ALUMNI MENTORING ("BIG FUTURES") - OUR POST-SECONDARY EFFORTS FOCUSING ON YOUTH, AGES 18-26, PURSUING A LIVING WAGE JOB. THE PROGRAM FOCUSES ON "E3" - ENROLLMENT IN COLLEGE OR TRADE SCHOOL, ENLISTMENT IN THE MILITARY, OR GAINFUL EMPLOYMENT.ABCTODAY SCHOOLS - STAFF WORK DIRECTLY WITH PARENTS, SCHOOLS, AND COMMUNITY PARTNERS, EMPOWERING 8,000+ STUDENTS TO IMPROVE THEIR ATTENDANCE, BEHAVIOR, AND COURSE PERFORMANCE OUTCOMES IN READING AND MATH.SYSTEMS NAVIGATION & DIRECT TEMPORARY AID - WE HELP FAMILIES ACCESS THE SUPPORTIVE SERVICES THEY NEED, INCREASING THEIR STABILITY AND REDUCING THE LIKELIHOOD OF HOMELESSNESS. THIS WORK HAS CONTINUED TO EXPAND, INCLUDING PROVIDING TEMPORARY FINANCIAL ASSISTANCE, WHEN POSSIBLE (PROVIDED BY VARIOUS FUNDING PARTNERS).

Expenses $5,430,823 · Grants $21,285 · Revenue $20,400

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Chris LewisCHRIS LEWIS

CHAIR EMERITUS

Total calculated

$0

Hours/week

2
Sharonica Hardin-BartleySHARONICA HARDIN-BARTLEY

BOARD CHAIR

Total calculated

$0

Hours/week

2
Dan IsomDAN ISOM

VICE CHAIR - GOVERNANCE

Total calculated

$0

Hours/week

2
Jerome FarquharsonJEROME FARQUHARSON

VICE CHAIR - DEI

Total calculated

$0

Hours/week

2
Tony SpratteTONY SPRATTE

TREASURER

Total calculated

$0

Hours/week

2 + 1 related
Ryan RippelRYAN RIPPEL

SECRETARY

Total calculated

$0

Hours/week

2
Vito BracyVITO BRACY

DIRECTOR

Total calculated

$0

Hours/week

1
Derrick BrooksDERRICK BROOKS

DIRECTOR

Total calculated

$0

Hours/week

1
Phillip CantwellPHILLIP CANTWELL

DIRECTOR

Total calculated

$0

Hours/week

1
Casey CrowellCASEY CROWELL

DIRECTOR

Total calculated

$0

Hours/week

1
Mark CusumanoMARK CUSUMANO

DIRECTOR

Total calculated

$0

Hours/week

1
Bill Dewitt IIIBILL DEWITT III

DIRECTOR

Total calculated

$0

Hours/week

1
John F FetcherJOHN F FETCHER

DIRECTOR

Total calculated

$0

Hours/week

1 + 1 related
Pardeep GillPARDEEP GILL

DIRECTOR

Total calculated

$0

Hours/week

1
George GodatGEORGE GODAT

DIRECTOR

Total calculated

$0

Hours/week

1
Kyle JacobsmeyerKYLE JACOBSMEYER

DIRECTOR

Total calculated

$0

Hours/week

1
Darryl JonesDARRYL JONES

DIRECTOR

Total calculated

$0

Hours/week

1
Timothy JordanTIMOTHY JORDAN

DIRECTOR

Total calculated

$0

Hours/week

1
Jennifer KingstonJENNIFER KINGSTON

DIRECTOR

Total calculated

$0

Hours/week

1
Michael LeftonMICHAEL LEFTON

DIRECTOR

Total calculated

$0

Hours/week

1
Diana Hill MitchellDIANA HILL MITCHELL

DIRECTOR

Total calculated

$0

Hours/week

1
John O'LearyJOHN O'LEARY

DIRECTOR

Total calculated

$0

Hours/week

1
Angelleen Peters-LewisANGELLEEN PETERS-LEWIS

DIRECTOR

Total calculated

$0

Hours/week

1
Kristen SorthKRISTEN SORTH

DIRECTOR

Total calculated

$0

Hours/week

1
Kristen SlaughterKRISTEN SLAUGHTER

CEO/PRESIDENT

Total calculated

$219,963

From this org

$204,000

From related orgs

$0

Other

$15,963

Hours/week

40 + 1 related

Schedule J breakdown matched by us

Base

$204,000

Bonus

$0

Other

$0

Deferred

$6,120

Nontaxable benefits

$9,843

Filer's total

$219,963
Barbara JonesBARBARA JONES

VP FINANCE & ADMINISTRATION

Total calculated

$135,342

From this org

$122,255

From related orgs

$0

Other

$13,087

Hours/week

40 + 1 related
Kate DopuchKATE DOPUCH

CHIEF PROGRAM OFFICER

Total calculated

$129,099

From this org

$124,350

From related orgs

$0

Other

$4,749

Hours/week

40
Ashley SeilerASHLEY SEILER

CHIEF PARTNERSHIP OFFICER

Total calculated

$134,968

From this org

$122,430

From related orgs

$0

Other

$12,538

Hours/week

40
Quinton ClayQUINTON CLAY

VP MARKETING & COMMUNICATIONS

Total calculated

$147,457

From this org

$137,583

From related orgs

$0

Other

$9,874

Hours/week

40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

2 · Substantiation required before reimbursing expenses
3 · Compensation committee
3 · Independent compensation consultant
3 · Compensation survey or study
3 · Approval by the board or compensation committee

Answered no

4a · Severance or change-of-control payment
4b · Supplemental nonqualified retirement plan
4c · Equity-based compensation arrangement
5a · Pay contingent on this organization's revenues
5b · Pay contingent on a related organization's revenues
6a · Pay contingent on this organization's net earnings
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3: A COMPREHENSIVE MARKET STUDY BY AAIM WAS COMPLETED IN 2024 FOR ALL POSITIONS TO EVALUATE SALARY GRADES AND COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

MENTOR MISSOURI INC

501(C)(3) · TO PROMOTE AND SUPPORT THE CHARITABLE ACTIVITIES OF BIG BROTHERS BIG SISTERS · MO · controlled entity

Directly controlled by BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

501 NORTH GRAND CONDOMINIUM ASSOCIATION

C · MANAGEMENT OF 501 NORTH GRAND COMMERCIAL CONDOMINIUM · MO · 73.13% owned · share of assets $124,861 · controlled entity

Directly controlled by BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI
ABCTODAY INC

C · PROMOTE, ADVANCE & SUPPORT EDUCATION & EDUCATIONAL OUTCOMES FOR YOUTH · MO · 100% owned · controlled entity

Directly controlled by BIG BROTHERS BIG SISTERS OF EASTERN MISSOURI

Provenance

Return type: form_990
Tax year: 2024
Filed: 10 July 2025
IRS schema version: 2024v5.2
Source object: 202501969349300320

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