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Nonprofiteer
← BIG BROTHERS-BIG SISTERS OF EL PASO INC

Form 990 for tax year 2022

Filed by BIG BROTHERS-BIG SISTERS OF EL PASO INC.

Totals

Total revenue
$1,660,445
Total expenses
$791,760
Contributions and grants received
$1,660,445
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,239,307
Total liabilities, end of year
$30,566
Net assets or fund balances, end of year
$1,208,741
Program services expenses (Part IX)
$712,508
Management and general expenses
$26,957
Fundraising expenses
$52,295
Program service expenses (Part III)
$712,508

Program services were 90.0% 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

    $212,428

  • 1c · Fundraising events

    $110,083

  • 1e · Government grants (contributions)

    $161,453

  • 1f · All other contributions, gifts and grants

    $1,176,481

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $110,083

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $420,112 · program services $406,764 · management and general $6,629 · fundraising $6,719

  • 9 · Other employee benefits

    total $55,414 · program services $53,406 · management and general $1,015 · fundraising $993

  • 10 · Payroll taxes

    total $33,847 · program services $32,804 · management and general $520 · fundraising $523

  • 11g · Fees: other

    total $152,936 · program services $94,843 · management and general $15,234 · fundraising $42,859

  • 13 · Office expenses

    total $39,738 · program services $38,678 · management and general $857 · fundraising $203

  • 14 · Information technology

    total $18,597 · program services $17,275 · management and general $1,070 · fundraising $252

  • 16 · Occupancy

    total $2,002 · program services $1,062 · management and general $917 · fundraising $23

  • 17 · Travel

    total $13,336 · program services $13,167 · management and general $77 · fundraising $92

  • 23 · Insurance

    total $12,260 · program services $11,933 · management and general $138 · fundraising $189

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $19,546 · program services $19,360 · management and general $180 · fundraising $6

  • 24b · Other expenses: TELEPHONE

    total $11,043 · program services $10,766 · management and general $137 · fundraising $140

  • 24c · Other expenses: UTILITIES

    total $6,852 · program services $6,528 · management and general $107 · fundraising $217

  • 24d · Other expenses: EQUIPMENT

    total $6,077 · program services $5,922 · management and general $76 · fundraising $79

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,322 · end of year $207,551

  • 2 · Savings and temporary cash investments

    beginning of year $235,612 · end of year $936,650

  • 3 · Pledges and grants receivable

    beginning of year $77,909 · end of year $92,928

  • 9 · Prepaid expenses and deferred charges

    beginning of year $583 · end of year $583

  • 10a · Land, buildings and equipment: cost or other basis

    $23,262

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,262

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $1,595 · end of year $1,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,624 · end of year $30,566

  • 24 · Unsecured notes and loans payable

    beginning of year $72,341 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $340,056 · end of year $1,208,741

Mission and programs · 2022

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS.

Activities or mission (Part I)

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS

  • THE YOUTH MENTORING PROGRAM ENCOMPASSES RECRUITING, SCREENING AND TRAINING VOLUNTEER MENTORS; MATCHING THE MENTOR WITH AN AT RISK CHILD, FOCUSING ON THE SKILLS, INTERESTS AND NEEDS OF THE MENTOR AND CHILD; SUPERVISING AND SUPPORTING THE MATCH TO PROMOTE FRIENDSHIP AND BROADEN THE HORIZON OF THE CHILD; MENTORING THE MATCH THROUGH REGUALR CONTACT WITH MENTOR, THILD, CHILD'S FAMILY. THERE IS NO CHARGE OF THE SERVICES. YOUTH IN THE PROGRAM WHO ARE MATCHED FOR ONE YEAR DEMONSTRATED AN IMPROVEMENT IN SOCIAL ACCEPTANCE, SCHOLATIC COMPENTENCY, EDUCAITON EXPECTATIONS, GRADES, RISK BEHAVIOR, AND PARENTAL TRUST. THE DATA IS BASED ON YOUTH'S COMPLETION OF THE SURVEY BEFORE AND DURING MENTORING.

    Expenses $712,508

As filed on the 2022 return.

Listed in Part VII

  • RICHARD MOJICA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • MONICA GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • TIFFANY SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • NANCY MCELROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • FRANK KINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CESAR PERALTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LAURA DUVERNOIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLES VILLANUEVA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • INGRID JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ANNA WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • LEONEL RUIZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ROXANNE JURADO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • PAUL DIAZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BRIAN WEEDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • OSCAR ACOSTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • JOSEPH RICCILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHARLY VASQUEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • BOBBI JO ORTIZ

    CEO

    Total calculated
    $80,300
    From this org
    $80,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANNETTE BAUMANN

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $65,293
    From this org
    $65,293
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202343199349309399

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