Civic Intelligence

Big Brothers Big Sisters Of

EIN 38-2259541 • 501(c)3 • Flint, MI

View Organization Page

Profile

Establish relationships between adults and children designed to promote the health and functional growth of children in order for them to become responsible community members.

1176 Robert T Longway BlvdFlint, MI 48503

www.bbbsflint.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,389,108

Up $238,855 (+21%) from 2023

Liabilities

Down

$48,478

Down $22,744 (-32%) from 2023

Net Assets

Up

$1,340,630

Up $261,599 (+24%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Up

$961,263

Up $230,980 (+32%) from 2023

Expenses

Up

$699,664

Up $104,482 (+18%) from 2023

Net Income

Up

$261,599

Up $126,498 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $610,193Liabilities 2010: $17,312Net Assets 2010: $592,8812010Assets 2011: $766,307Liabilities 2011: $29,353Net Assets 2011: $736,9542011Assets 2012: $645,701Liabilities 2012: $22,446Net Assets 2012: $623,2552012Assets 2013: $602,035Liabilities 2013: $82,739Net Assets 2013: $519,2962013Assets 2015: $596,050Liabilities 2015: $42,367Net Assets 2015: $553,6832015Assets 2016: $797,777Liabilities 2016: $24,363Net Assets 2016: $773,4142016Assets 2017: $987,314Liabilities 2017: $13,764Net Assets 2017: $973,5502017Assets 2018: $887,641Liabilities 2018: $9,164Net Assets 2018: $878,4772018Assets 2019: $801,063Liabilities 2019: $23,853Net Assets 2019: $777,2102019Assets 2020: $743,733Liabilities 2020: $17,499Net Assets 2020: $726,2342020Assets 2021: $942,247Liabilities 2021: $13,765Net Assets 2021: $928,4822021Assets 2022: $944,428Liabilities 2022: $15,107Net Assets 2022: $929,3212022Assets 2023: $1,150,253Liabilities 2023: $71,222Net Assets 2023: $1,079,0312023Assets 2024: $1,389,108Liabilities 2024: $48,478Net Assets 2024: $1,340,6302024

Highlighted filing

2024

Assets$1,389,108
Liabilities$48,478
Net Assets$1,340,630
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $951,5662010Revenue 2011: $1,050,118Expenses 2011: $906,045Net Income 2011: $144,0732011Revenue 2012: $750,464Expenses 2012: $864,163Net Income 2012: -$113,6992012Revenue 2013: $634,240Expenses 2013: $738,199Net Income 2013: -$103,9592013Revenue 2015: $837,101Expenses 2015: $866,240Net Income 2015: -$29,1392015Revenue 2016: $1,043,972Expenses 2016: $824,241Net Income 2016: $219,7312016Revenue 2017: $991,576Expenses 2017: $799,086Net Income 2017: $192,4902017Revenue 2018: $682,006Expenses 2018: $777,079Net Income 2018: -$95,0732018Revenue 2019: $624,532Expenses 2019: $725,799Net Income 2019: -$101,2672019Revenue 2020: $651,563Expenses 2020: $735,187Net Income 2020: -$83,6242020Revenue 2021: $727,862Expenses 2021: $643,281Net Income 2021: $84,5812021Revenue 2022: $771,098Expenses 2022: $571,886Net Income 2022: $199,2122022Revenue 2023: $730,283Expenses 2023: $595,182Net Income 2023: $135,1012023Revenue 2024: $961,263Expenses 2024: $699,664Net Income 2024: $261,5992024

Highlighted filing

2024

Revenue$961,263
Expenses$699,664
Net Income$261,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,108
Liabilities
$48,478
Net assets
$1,340,630
Revenue
$961,263
Expenses
$699,664
Net income
$261,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.96$0.70$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$0.73$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.93$0.77$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.73$0.64$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.73$0.65$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.62$0.73$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.68$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$0.99$0.80$0.19
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.77$1.04$0.82$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.84$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.63$0.74$0.10
2012Summary only. Only limited summary data is available for this year.$0.65$0.02$0.62$0.75$0.86$0.11
2011Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$1.05$0.91$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$961,263
Mission and Program Overview

Mission

Establish relationships between adults and children designed to promote the health and functional growth of children in order for them to become responsible community members

Establish relationships between adults and children designed to promote the health and functional growth of children in order for them to become responsible community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$516,904$571,436▲ $54,532
Cash and Non-Interest-Bearing Accounts$278,248$422,354▲ $144,106
Savings and Temporary Cash Investments$154,977$155,600▲ $623
Pledges and Grants Receivable$40,250$96,803▲ $56,553
Accounts Receivable$19,745$32,934▲ $13,189
Intangible Assets$55,516$22,252▼ $33,264
Prepaid Expenses and Deferred Charges$8,192$8,149▼ $43
Land, Buildings, and Equipment, Net$7,224$5,556▼ $1,668
Total Assets$1,150,253$1,389,108▲ $238,855
Other Assets Total$69,197$74,024▲ $4,827
Liabilities
Accounts Payable and Accrued Expenses$15,336$26,226▲ $10,890
Other Liabilities$55,886$22,252▼ $33,634
Total Liabilities$71,222$48,478▼ $22,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,029,443$1,222,531▲ $193,088
Net Assets With Donor Restrictions$49,588$118,099▲ $68,511
Total Net Assets Fund Balance$1,079,031$1,340,630▲ $261,599
Total Liabilities and Net Assets / Fund Balance$1,150,253$1,389,108▲ $238,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,556$84,592$90,148
Other Assets Org$74,024--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James WashingtonBoard Chair
Cassandra WillisDirector
Corwin MatthewsDirector
Craig KelleyDirector
Dewayn AllenDirector
Fermeko MylesDirector
Gloria Rogers-byersDirector
Jermaine BrownDirector
Kenneth ParkerDirector
Lazar AssoofiDirector
Matthew StrnadDirector
Michael PerryDirector
Tiffany PeelerDirector
Wayne CoulmanDirector
Mark Branoff1st Vice CHA
Kay Behm2nd Vice CHA
Cleamon MoorerSecretary
Shelley HuftonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,292
Program Service Revenue
$0
Investment Income
$14,710
Other Revenue
$266,261
All Other Contributions
$521,307
Change in Net Assets
$261,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,263
Total Revenue per Audited Statements
$961,263
Total Revenue per Form 990
$961,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,687
Other Expenses$347,977
Total Fundraising Expense$106,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,001$35,000$46,964$323,965
Fees for Services Other$58,043$49,342-$107,385
Occupancy$51,480$11,300-$62,780
Other Employee Benefits$23,564$4,158-$27,722
All Other Expenses$2,492$1,378$18,494$22,364
Conferences and Meetings$21,435--$21,435
Insurance$20,048--$20,048
Other Expenses$43,459$26,644$17,514$17,514
Depreciation Depletion$1,669--$1,669
Office Expenses$725-$725$1,450
Total Functional Expenses$464,916$127,822$106,926$699,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,664
Total Expenses per Audited Statements$699,664
Total Expenses per Form 990$699,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Challen$137,739$137,739-$137,739
Annual Golf Out$64,874$64,874-$64,874
Total Events$271,884$258,664-$258,664
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Operating Leases$20,191
Operating Leases Liability$2,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by directors at a board meeting prior to fiing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors restate their lack of conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Salaries are approved by the board of directos after reviewing a comparative analysis of other agencies.”

Form 990, Page 6, Part VI, Line 15B

“Salaries are approved by the board of directos after reviewing a comparative analysis with other agencies.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters of
EIN
38-2259541
Phone
8102350617
Address
1176 ROBERT T LONGWAY BLVD, FLINT, MI 48503

Signing Officer

Name
Lisa Humphrey
Title
President/CEO
Phone
8102350617
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Humphrey
Formed
1944
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
400

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Shawna Farrell
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers predominately serve as mentors to little brothers and sisters. Volunteers serve on fund raising committees, task forces, and assist with events.”

Form 990, Part IX, Line 11G

“Contractual services 53,955 0 0 professional services 4,088 41,332 0 merril lynch fees 0 8,010 0 total 58,043 49,342 0”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHA
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt141ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01944
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013220
IRS990/FundraisingGrossIncomeAmt0266032
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0145765
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0961263
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020048
IRS990/InsuranceGrp/TotalAmt020048
IRS990/IntangibleAssetsGrp/BOYAmt055516
IRS990/IntangibleAssetsGrp/EOYAmt022252
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014710
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516904
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0571436
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05556
IRS990/LandBldgEquipCostOrOtherBssAmt090148
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISH RELATIONSHIPS BETWEEN ADULTS AND CHILDREN DESIGNED TO PROMOTE THE HEALTH AND FUNCTIONAL GROWTH OF CHILDREN IN ORDER FOR THEM TO BECOME RESPONSIBLE COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01079031
IRS990/NetAssetsOrFundBalancesEOYAmt01340630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0266032
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01029443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01222531
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011300
IRS990/OccupancyGrp/ProgramServicesAmt051480
IRS990/OccupancyGrp/TotalAmt062780
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0725
IRS990/OfficeExpensesGrp/TotalAmt01450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069197
IRS990/OtherAssetsTotalGrp/EOYAmt074024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027722
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt023229
IRS990/OtherExpensesGrp/FundraisingAmt117514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026644
IRS990/OtherExpensesGrp/ProgramServicesAmt043459
IRS990/OtherExpensesGrp/TotalAmt043459
IRS990/OtherExpensesGrp/TotalAmt126644
IRS990/OtherExpensesGrp/TotalAmt223229
IRS990/OtherExpensesGrp/TotalAmt317514
IRS990/OtherLiabilitiesGrp/BOYAmt055886
IRS990/OtherLiabilitiesGrp/EOYAmt022252
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0229
IRS990/OtherRevenueTotalAmt0229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323965
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096803
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08149
IRS990/PrincipalOfficerNm0LISA HUMPHREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0476368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05929
IRS990/PYOtherExpensesAmt0260464
IRS990/PYOtherRevenueAmt0247986
IRS990/PYRevenuesLessExpensesAmt0135101
IRS990/PYSalariesCompEmpBnftPaidAmt0334718
IRS990/PYTotalExpensesAmt0595182
IRS990/PYTotalRevenueAmt0730283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 15,515
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0476368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0646963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02850069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271977
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0919919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt02612869
IRS990ScheduleA/SubstantialContributorsTotAmt0237200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0646963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850069
IRS990ScheduleA/TotalSupportAmt03137561
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0699664
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074024
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CFGF ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OPERATING LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0961263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05556
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074024
IRS990ScheduleD/TotalExpensesPerForm990Amt0699664
IRS990ScheduleD/TotalLiabilityAmt022252
IRS990ScheduleD/TotalRevenuePerForm990Amt0961263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0961263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699664
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING CHALLEN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GOLF OUT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0271884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0258664
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0258664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PREDOMINATELY SERVE AS MENTORS TO LITTLE BROTHERS AND SISTERS. VOLUNTEERS SERVE ON FUND RAISING COMMITTEES, TASK FORCES, AND ASSIST WITH EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY DIRECTORS AT A BOARD MEETING PRIOR TO FIING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS RESTATE THEIR LACK OF CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE APPROVED BY THE BOARD OF DIRECTOS AFTER REVIEWING A COMPARATIVE ANALYSIS OF OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE APPROVED BY THE BOARD OF DIRECTOS AFTER REVIEWING A COMPARATIVE ANALYSIS WITH OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTUAL SERVICES 53,955 0 0 PROFESSIONAL SERVICES 4,088 41,332 0 MERRIL LYNCH FEES 0 8,010 0 TOTAL 58,043 49,342 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

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