Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA.
Totals
- Total revenue
- $3,489,913
- Total expenses
- $4,057,376
- Contributions and grants received
- $2,780,917
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $135,947
- Other revenue
- $573,049
- Total assets, end of year
- $6,233,515
- Total liabilities, end of year
- $1,500,124
- Net assets or fund balances, end of year
- $4,733,391
- Program services expenses (Part IX)
- $2,644,434
- Management and general expenses
- $847,865
- Fundraising expenses
- $565,077
- Program service expenses (Part III)
- $2,644,434
Program services were 65.2% 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.
-
1d · Related organizations
$879,573
-
1e · Government grants (contributions)
$557,908
-
1f · All other contributions, gifts and grants
$1,343,436
-
1g · Noncash contributions included above
$139,751
-
3 · Investment income
total $135,947 · excluded $135,947
-
6a · Gross rents
real property $42,000
-
6c · Rental income or loss
real property $42,000
-
6d · Net rental income or loss
total $42,000 · excluded $42,000
-
8a · Fundraising events: gross income
$811,973
-
8b · Fundraising events: direct expenses
$282,045
-
8c · Net income from fundraising events
total $529,928
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,121 · related or exempt $1,121
-
11e · Other revenue, total
$1,121
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $276,372 · program services $193,649 · management and general $32,567 · fundraising $50,156
-
7 · Other salaries and wages
total $2,040,812 · program services $1,429,961 · management and general $240,487 · fundraising $370,364
-
8 · Pension plan contributions
total $16,610 · program services $10,373 · management and general $5,638 · fundraising $599
-
9 · Other employee benefits
total $218,386 · program services $136,386 · management and general $74,126 · fundraising $7,874
-
10 · Payroll taxes
total $178,831 · program services $115,143 · management and general $36,118 · fundraising $27,570
-
11b · Fees: legal
total $106,002 · program services $48,113 · management and general $56,651 · fundraising $1,238
-
11c · Fees: accounting
total $97,605 · program services $44,302 · management and general $52,163 · fundraising $1,140
-
11g · Fees: other
total $342,478 · program services $155,446 · management and general $183,030 · fundraising $4,002
-
13 · Office expenses
total $56,326 · program services $19,697 · management and general $26,252 · fundraising $10,377
-
16 · Occupancy
total $29,216 · program services $1,047 · management and general $28,169
-
17 · Travel
total $24,905 · program services $14,805 · management and general $3,224 · fundraising $6,876
-
19 · Conferences, conventions and meetings
total $10,601 · program services $5,449 · management and general $4,894 · fundraising $258
-
20 · Interest
total $42,515 · program services $29,761 · management and general $6,377 · fundraising $6,377
-
22 · Depreciation, depletion and amortization
total $108,725 · program services $94,484 · management and general $7,076 · fundraising $7,165
-
23 · Insurance
total $79,059 · program services $71,256 · management and general $7,803
-
24a · Other expenses: PROG/EVENT SUPPORT
total $243,402 · program services $194,176 · management and general $2,737 · fundraising $46,489
-
24b · Other expenses: DUES & SUBSCIPTIONS
total $50,702 · program services $589 · management and general $42,970 · fundraising $7,143
-
24c · Other expenses: RECRUITMENT/PUBL RELAT
total $49,269 · program services $42,818 · management and general $137 · fundraising $6,314
-
24d · Other expenses: EQUIPMENT
total $36,153 · program services $23,265 · management and general $12,586 · fundraising $302
-
24e · All other expenses
total $49,407 · program services $13,714 · management and general $24,860 · fundraising $10,833
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,273,904 · end of year $688,068
-
2 · Savings and temporary cash investments
beginning of year $334,740 · end of year $1,786,947
-
3 · Pledges and grants receivable
beginning of year $344,961 · end of year $374,608
-
4 · Accounts receivable
beginning of year $16,491 · end of year $196,093
-
9 · Prepaid expenses and deferred charges
beginning of year $29,917 · end of year $86,271
-
10a · Land, buildings and equipment: cost or other basis
$2,229,288
-
10b · Land, buildings and equipment: accumulated depreciation
$404,331
-
10c · Land, buildings and equipment, net
beginning of year $1,933,683 · end of year $1,824,957
-
12 · Investments: other securities
beginning of year $2,918,503 · end of year $1,251,263
-
15 · Other assets
beginning of year $39,265 · end of year $25,308
-
17 · Accounts payable and accrued expenses
beginning of year $478,107 · end of year $316,725
-
19 · Deferred revenue
end of year $47,554
-
23 · Secured mortgages and notes payable
beginning of year $1,157,933 · end of year $1,127,590
-
25 · Other liabilities
beginning of year $11,226 · end of year $8,255
-
27 · Net assets without donor restrictions
beginning of year $4,868,151 · end of year $4,452,042
-
28 · Net assets with donor restrictions
beginning of year $376,047 · end of year $281,349
Mission and programs · 2023
Mission
TO PROVIDE QUALITY MENTORS FOR CHILDREN.
-
SINCE 1955, BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA (BBBS) HAS PROVIDED A FREE AND UNIQUE SERVICE TO FAMILIES IN MARICOPA COUNTY BY PROVIDING PROFESSIONALLY SUPPORTED, ONE-ON-ONE MENTORING. THE AGENCY'S SERVICE AREA EXPANDED TO GILA COUNTY IN 2001 AND TO PINAL COUNTY IN 2005. BBBS OFFERS THE OPPORTUNITY FOR A CHILD TO DEVELOP A HEALTHY RELATIONSHIP WITH A SCREENED AND TRAINED MENTOR, WHILE ALSO PROVIDING WRAPAROUND REFERRAL SERVICES TO THEIR FAMILIES. AS A PRIMARY PREVENTION SERVICE, ANY CHILD AGE 6-15 IS ELIGIBLE TO APPLY. A MAJORITY OF THE CHILDREN SERVED ARE FROM SINGLE PARENT, LOW-INCOME FAMILIES. EACH CHILDMENTOR PAIRING PARTICIPATES IN VARIOUS ACTIVITIES SUCH AS READING, HIKING, CRAFTS, SPORTS, AND ATTENDING SPECIAL AGENCY EVENTS. PROGRAMS FOR YOUTH ARE EITHER COMMUNITY- BASED OR SITE-BASED. IN THE COMMUNITYBASED PROGRAM, VOLUNTEERS PICK UP THE CHILD AT THEIR HOME AND PARTICIPATE IN FUN ACTIVITIES THROUGHOUT THE COMMUNITY. IN THE SITE-BASED PROGRAM, THE ONE-TO-ONE MENTORING OCCURS IN A GROUP SETTING AT A SPECIFIC LOCATION, EITHER AN ELEMENTARY SCHOOL, AN AFTERSCHOOL PROGRAM, OR A WORKPLACE. RESEARCHERS FOUND THAT AFTER 18 MONTHS OF SPENDING TIME WITH THEIR BIGS, THE LITTLE BROTHERS AND LITTLE SISTERS, COMPARED TO THOSE CHILDREN NOT IN OUR PROGRAM, WERE: 46% - LESS LIKELY TO BEGIN USING ILLEGAL DRUGS, 52%- LESS LIKELY TO SKIP SCHOOL, AND 33%- LESS LIKELY TO HIT SOMEONE. THEY ALSO FOUND THAT THE LITTLES WERE MORE CONFIDENT OF THEIR PERFORMANCE IN SCHOOLWORK AND GETTING ALONG BETTER WITH THEIR FAMILIES. OUR ORGANIZATION IS DEDICATED TO MEETING THE POST-PANDEMIC NEEDS OF OUR YOUTH BY PROVIDING INCREASED WRAPAROUND SERVICE REFERRALS AND TRAININGS TO PARENTS, YOUTH MENTAL HEALTH AND WELLNESS EDUCATION, AND ACADEMIC SUPPORT. IN RECENT YEARS THROUGH PARTNERING WITH OTHER YOUTH SERVING ORGANIZATIONS, WE HAVE EXPANDED OUR SERVICE TO SPECIALIZED VULNERABLE POPULATIONS INCLUDING YOUTH EXPERIENCING HOMELESSNESS, YOUTH IN THE LGBTQ+ COMMUNITY, AND YOUTH AFTER HIGH SCHOOL GRADUATION. MENTORSHIP HELPS YOUTH THRIVE IN OUR COMMUNITY, MAKING IT STRONGER FOR ALL.
Expenses $2,644,434
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura CapelloLAURA CAPELLO
PRESIDENT &
- Total calculated
- $289,825
- From this org
- $174,000
- From related orgs
- $0
- Other
- $115,825
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $174,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- $115,825
- Nontaxable benefits
- not reported
- Filer's total
- $289,825
-
Jessica WhitneyJESSICA WHITNEY
VP OF DEVEL/
- Total calculated
- $103,908
- From this org
- $102,372
- From related orgs
- $0
- Other
- $1,536
- Hours/week
- 35 + 5 related
-
Nikki AmbergNIKKI AMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher DangCHRISTOPHER DANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl HymanCHERYL HYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David JacksonDAVID JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan KiermanJONATHAN KIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd LeachTODD LEACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan LongBRYAN LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt ManoogianMATT MANOOGIAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keisha McKinnorKEISHA MCKINNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karie MontagueKARIE MONTAGUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geoffrey NailGEOFFREY NAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Howard NuteHOWARD NUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Desirae OutcaltDESIRAE OUTCALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leann RudolphLEANN RUDOLPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd RussellTODD RUSSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly RuudKELLY RUUD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael SabettaMICHAEL SABETTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Holsman TetreaultJENNIFER HOLSMAN TETREAULT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Amy WaltersAMY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce WeberBRUCE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WempenBRIAN WEMPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WoodBRIAN WOOD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vashi Worley-MooreVASHI WORLEY-MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Debbie Castillo-SmithDEBBIE CASTILLO-SMITH
INTERIM CEO
- Total calculated
- $0
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
- 3 · Form 990 of other organizations
- 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
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.
-
BBBS OF CENTRAL AZ ASSOCIATION
501C3 · SUPPORT · AZ
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349312995
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