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THE ANNUAL REPORT 2019

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Page 1: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

THE ANNUAL REPORT

2019

Page 2: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

Nodaway, MO

Andrew, MO

Buchanan, MO

Platte, MO

Clay, MO

Wyandotte, KS

Johnson, KS

Jackson, MO

Cass, MO

Johnson, MO

Henry, MO

In a world of causes, we make a difference by creating professionally supported, one-to-one Matches for children, primarily from one-parent homes, who want to realize their full potential. Big Brothers Big Sisters professionally creates and supports these Matches. There are over 270 BBBS affiliates across the U.S. BBBSKC has consistently been recognized as one of the top agencies in the country in growth and quality of service.

STANDING TOGETHER TO DEFEND POTENTIAL

OUR PURPOSETo clear the path to a child’s biggest possible future.

ABOUT BIG BROTHERS BIG SISTERS

Black | 52%

White | 26%

Hispanic and Latino | 10%

Multiracial | 9%

Other | 2%

Asian | <1%

ETHNICITY OF LITTLES

SERVICE AREA

Page 3: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

FINANCIAL INFORMATION

THE FASTEST GROWING AGENCY

IN THE UNITED STATES2020

Budget

$4,400,000

12%

16% 72%

Fundraising

Management& General

Program

20

09

20

10

20

11

20

12

20

13

20

14

20

15

20

16

20

17

20

18

1070

110

4

118

1

118

4

119

4

1217

122

5

130

2

139

9

143

0

20

1912

47

Number of Active Matches

20

09

20

10

20

11

20

12

20

13

20

14

20

15

20

16

20

17

20

18

$1,5

35

,00

0

$1,6

46

,00

0

$1,7

05

,00

0

$1,8

20

,00

0

$2,2

45

,00

0

$2,4

75,0

00

$2,6

30

,00

0

$2,9

00

,00

0

$3,3

00

,00

0

$3,9

00

,00

0

20

19$4

,13

0,0

00

Operating Budget

CASH

OTHER CURRENT ASSETS

TOTAL CURRENT ASSETS

FIXED ASSETS

OTHER ASSETS

TOTAL ASSETS

$1,248,590

$962,198

$2,210,788

$3,840,226

$152,646

$6,203,660

CURRENT LIABILITIES

LONG TERM LIABILITIES

NET ASSETS

TOTAL LIAB. AND NET ASSETS

$400,542

$833,919

$4,969,199

$6,203,660

Audit available upon request:Whitney Dunn: [email protected]

Page 4: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

92%Say they’ve

seen a positive

change in their

child since

joining the

program79%Say their child

has grown in

their

self-esteem

72%Report that their

child has

improved in

relationships at

home

SAY THEY LIKE THEIR BIG100% 96%SAY THEIR BIG HAS TAUGHT THEM SOMETHING NEW

SAY THEIR BIG HELPS THEM REACH THEIR FULL POTENTIAL98%

L I T T L E S

99%Say they are happy with their

decision to become a Big

B I G S

Would recommend the

program to a friend

99%

Say they have a positive

relationship with their Little

94%

PA R E N T S /G U A R D I A N S

Page 5: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

OUR LEADERSHIP

SOMETHING BIG

BIG IMPACT GROUP The Big Impact Group is the Junior Board of Big Brothers Big Sisters and is a group of dedicated young professionals who volunteer their time, talents and energy to support fundraising and recruitment initiatives.

DEI ADVISORY BOARD The Diversity Task Force is a group of community leaders that champion Diversity and Inclusion initiatives for the agency. Their annual goal is the recruitment of 200 diverse Bigs. Members use their connections to provide resources to BBBSKC, brainstorm marketing ideas, and plan events and campaigns designed around diverse recruitment and increasing our inclusive community presence.

BOARD OF DIRECTORS Our dedicated and talented Board of Directors leads the BBBSKC agency in making important decisions and guiding BBBSKC to success.

DONATION CENTER BOARD This Board focuses on our partnership with Savers Thrift Stores and our clothing donation business. They make decisions that lead to a more productive and profitable model that provides funding to the BBBS program.

We don’t have to create potential—we just have to defend it.

Big Brothers Big Sisters Kansas City serves children and teens primarily from one-parent homes that want and truly need a mentor. BBBSKC matches Littles in 2nd-11th grade with Bigs in a one-to-one, life-changing friendship. Bigs and Littles hang out 2-3 times a month for a few hours doing normal, everyday activities, like going to see a movie, playing games, going out to eat, or just hanging out!

Each match is supported by a dedicated match support specialist who is always there to provide resources and support specific to the Little’s age. With a Big in their life, children and teens in the BBBSKC program are empowered to ignite their potential as they grow in their self-esteem, earn better grades, and develop a lifelong friendship with their Big.

Page 6: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

April | Our largest event of the year for Bigs and Littles treats Matches to an unforgettable event that recognizes match length and new friendships while honoring extraordinary Bigs, Littles, and partners.

May/June | Legacy is the premier client-entertainment golf tournament for community and business leaders in the Midwest. Golfers enjoy an extraordinary gift salon and more unmatched player amenities including: car wash, gourmet breakfast, massages, hot-towel shaves, cigar emporium, and more.

July | Bowl for Kids’ Sake is Big Brothers Big Sisters’ largest annual fundraiser and one of the biggest fundraisers in Kansas City. This month-long event encourages companies and individuals to form a team, fundraise for BBBS and enjoy a bowling party with food, drinks and entertainment.

August | Rise is a unique event where attendees crawl through the rooftops of the Crossroads District. Guests enjoy food, drinks, music, and themed fun as they travel from one rooftop to the next, ending with an after party celebration.

December | Annually, a class of dynamic, charitable, passionate, hard-working professionals are chosen to be honored as Kansas City’s Most Wanted. These individuals are movers and shakers who are making a big difference in their profession and in their community. Each Honoree is recognized in The Independent, leads a fundraising campaign, and puts together a once-in-a-lifetime auction package to be auctioned off at the Most Wanted Auction benefiting BBBSKC.

SIGNATURE EVENTS

Page 7: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

Match Makers is BBBSKC’s monthly giving program. Each month your contribution will introduce a new waiting Little to their Big. Monthly contributions of $25, $35, $50, or an amount of your choice will be automatically deducted from your debit or credit card each month. You will receive monthly stories on the friendships you are creating. This is an easy way to make a Big impact.

MATCH MAKERSEmpowering Potential

OTHER WAYS TO HELP

BBBSKC’s program provides students with unique opportunities and support to help them reach their post-secondary goals. We are looking to partner with companies and organizations that can provide internship and employment opportunities, host career development workshops, or conduct business tours for students.

INTERNSHIP AND CAREER DEVELOPMENT

PARTNERSHIP

DONATE CLOTHES

LUNCH AND LEARN

THIRD PARTY EVENTS

A great way to announce your partnership or to introduce your employees to BBBSKC is to host a Lunch and Learn at your office. Agency staff will talk in more detail about the agency and the different ways to get involved.

If you are part of organizing a fundraiser for your group or company, consider making BBBSKC the beneficiary of your event. Third party events can be as simple as a jeans day at work to a more involved event such as a golf tournament or 5k.

Big Brothers Big Sisters is a partner with all local Savers Thrift Stores. This makes up 1/4 of our operating budget. You can help by donating clothes and household items by dropping them off at a Savers store or at one of the 100+ blue bin locations, or scheduling a pick up at your home.

Page 8: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

BBBSKC ORGANIZATION CHART

TOGETHERWE AREDEFENDERSOF POTENTIAL

PROGRAM TEAM SUPPORT TEAMS

LEADERSHIP TEAMSEXECUTIVE TEAM DIRECTOR MANAGER

*+

LITTLESCHILD/STUDENT ENROLLMENT

BIGS, PARENTS, BOARDS, AND DONORSVOLUNTEERS/SUPPORTERS

OFFICE

HUMAN RESOURCES

FINANCE

DONATION CENTER

SPECIAL EVENTS

DEVELOPMENT

MARKETING

RECRUITMENT

COMMUNITY

CHILD ENROLL

VLT ENROLL

MATCH SUPPORT

CHIEF EXECUTIVE OFFICER

BOARD OF DIRECTORS, BIG IMPACT GROUP, DEI ADVISORY BOARD, DONATION CENTER BOARD, BBBS AMBASSADORS & COMMUNITY SUPPORTERS

ACCOUNT MANAGER

BIGS AND PARENTS

LITTLES

CHIEF OPERATING OFFICER CHIEF MARKETING OFFICERCHIEF PROGRAM OFFICER

GRAPHIC DESIGNERDIGITAL MKT MGR

*DIR COMM OUTREACH

BRAND AMBASSADOR BRAND AMBASSADOR

BRAND AMBASSADOR *Q A DIRECTOR

CHILD INTAKE

VOLUNTEER INTAKE

SYSTEMS MANAGER

ADMIN ASSISTANT

VP HR AND CULTURE

CHIEF DEV OFFICER

IND GIVING MGR

CORP PARTNERS CORD*DIR CORP PARTNERS

ENGAGEMT MGR

*DIRECTOR OF EVENTS

EVENTS C0ORDINATOREVENTS C0ORDINATOR

EVENTS C0ORDINATOR

+CHI

LD

ENRO

LL

SUPP

ORT

2-7

+MAT

CH

CHIL

D EN

ROLL

MAT

CH S

UPPO

RT 2

-7

MAT

CH S

UPPO

RT 2

-7

MAT

CH S

UPPO

RT 2

-7

MAT

CH S

UPPO

RT 2

-7

MAT

CH S

UPPO

RT 2

-7

+MAT

CH S

UPPO

RT 8

th &

UP

MAT

CH S

UPPO

RT 8

th &

UP

MAT

CH S

UPPO

RT 8

th &

UP

MAT

CH S

UPPO

RT 8

th &

UP

MAT

CH S

UPPO

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th &

UP

MAT

CH S

UPPO

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th &

UP

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CH S

UPPO

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th &

UP

CHIL

D EN

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CHIL

D EN

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VOLU

NTEE

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NTEE

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NTEE

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VOLU

NTEE

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ROLL

VOLU

NTEE

R EN

ROLL

+VOL

UNTE

EREN

ROLL

PROGRAM ASSISTANTCOMM PARTNERS CORD

CONTROLLER

DC DRIVERDC DRIVER

Page 9: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

2020 BOARD OF DIRECTORS

ADAM MILLER Phone: 913-709-1759Email: [email protected]

Teach for AmericaANDY WILTZPhone: 347-525-7134Email: [email protected]

Woof’s Pet Resort

BOARD OF DIRECTORSDefending Potential

Page 10: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

2020 BOARD OF DIRECTORS

CHRIS KOLQUISTPhone: 612-242-9948Email: [email protected]

Freightquote Co.

CHRIS FERRARO

Phone: 816-506-4778Email: [email protected]

Enjet Aero

CHRISTINE RICCI

Phone: 913-226-0696Email: [email protected]

uBreakiFix Phone Medic

ANTHONY CAREYPhone: 816-730-2180Email: [email protected]

Spear Power Systems

DANA JERMAINPhone: 816-719-5936Email: [email protected]

DeloitteCYNTHIA SIMPSONPhone: 816-392-9645Email: [email protected]

UMB Bank

Page 11: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

2020 BOARD OF DIRECTORS

ELISE KIRCHHOFERPhone: 913-522-0241Email: [email protected]*President

McCownGordon ConstructionERICA COHEN

Phone: 913-707-8486Email: [email protected]

High Dive Public Relations

DOUG JONESPhone: 913-256-8061Email: [email protected]

Garmin DEREK DUMMERMUTHHeritage Tractor

Phone: 913-707-8192Email: [email protected]

JEFF DREILING Phone: 913-638-7762Email: [email protected]

Complete Legal

JEFF KEYES Phone: 913-904-6691Email: [email protected]

BMO Harris

Page 12: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

2020 BOARD OF DIRECTORS

JEFF KING Phone: 816-812-7146Email: [email protected]

BarkleyLIZ LEWISPhone: 913-709-0634Email: [email protected]

CommunityAmerica Credit Union

MARSHALL LOCKTON

Phone: 816-714-9846Email: [email protected]

LocktonMELISSA BELTRAME

Phone: 913-961-5794Email: [email protected]

Lead Bank

RUTH BRACKNEYPhone: 816-590-3668Email: [email protected]

Lathrop Gage LLP ROB ADAMSPhone: 816-520-6499Email: [email protected]

Bishop McCann

Page 13: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

2020 BOARD OF DIRECTORS

TIM DESETT

Phone: 913-219-3076Email: [email protected]

AIG

RYAN MANIESPhone: 816-808-6518Email: [email protected]

McCown GordonSCOTT STRAWNPhone: 573-268-0189Email: [email protected]

Burns & McDonnell

TANDRA STACER

Phone: 913-676-9279 Email: [email protected]

Haas WilkersonTANNER CAIN

Phone: 515-988-7120Email: [email protected]

UPS

Page 14: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

LEADERSHIP GROUPS

BIG IMPACT GROUPDefending Potential

BOARD OF AMBASSADORSDefending Potential

DONATION CENTER BOARDEmpowering Potential

DEI ADVISORY BOARDIgniting Potential

Page 15: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

BIG IMPACT GROUPAlex Atkinson

Alex Hunter

Allison Clements

Allison Rank

Amanda Johnson

Andrew Vogliardo

April Soberon

Calvin McDonnell

Chad Gerdes

Chioma Atanmo

Courtney Henricksen

Courtney Hullinger

Daniel Kusmin

Derek Stuchlik

Hannah Vick

Jordan Canupp

Katasha Kumar

Kate Jamis

Lauren Spohn

Leslie Lamoreaux

Mandy Perkins

Mary Cate Reinert

Mary Maxine Luber

Megan McClure

Meggie Snipes

Melissa Windon

Michael Giangregorio

Mike Lierz

Olivia Corazzin

Patrick LeSage

Peter Gottsacker

Robert Givens

Shane Gordon

Shelbi Neel

Stefan Hoffman

Sydney Sutherland

Tekeyah Lawson

LEADERSHIP GROUPS

Tim Jardine

Tommy Kennedy

Zach Harsch

Zane Thompson

DEI ADVISORY BOARDAdam Miller

Alfredo Garcia

Alicia Walker

Brian Kantanka

Brittany Connor

Chantell Garrett

Chris Williams

Eric Wilkinson

Gene Willis

India Williams

Jaron Perry

Jayson Cuba

Kim Wallace Carlson

Kisha Bausby

Nicole Jacobs-Silvey

Quinton Wilks

Sahin Hoque

Theresa Garza

Tiffany Scantlebury

Tiffany Willis

Tyjuan Lee

DONATION CENTER BOARDBrandon McManamy

Brett Wacha

Craig Mattke

Ed Broxterman

Jason Buck

Jeff Shipley

Jim Gates

Matt Habiger

Michael Briscoe

Mitzi Marchant

Robert Beltrame

Sandy Aschenbrenner

Scott Keen

AMBASSADORSAndre Davis

Antonio Castanon

Brad Markes

Brandon McManamy

Jennifer Matney

Jennifer Schuler

Jerry Cooke

Jim Lipari

Kevin Kalish

Lee Brumitt

Marc Woodward

Matt Linski

Melanie Coleman

Paul Kushnir

Rachel Smith

Rik Siro

Rob Sprague

Ryan Shreve

Sheri & Bob Reymond

Terry Satterlee

Thomas W. Van Dyke

Tom Holcom

Page 16: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

WE AREA FORCEFOR CHANGE

Page 17: THE ANNUAL REPORT Report 2019.pdf · FINANCIAL INFORMATION THE FASTEST GROWING AGENCY IN THE UNITED STATES 2020 Budget $4,400,000 12% 16% 72% Fundraising Management & General Program

www.bbbskc.org | [email protected] | 816.561.5269