Totals
- Total revenue
- $464,299
- Total expenses
- $574,836
- Contributions and grants received
- $169,576
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $488
- Other revenue
- $294,235
- Total assets, end of year
- $582,036
- Total liabilities, end of year
- $588,168
- Net assets or fund balances, end of year
- -$6,132
- Program services expenses (Part IX)
- $36,509
- Management and general expenses
- $434,068
- Fundraising expenses
- $104,259
- Program service expenses (Part III)
- $36,509
Program services were 6.4% 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.
-
1f · All other contributions, gifts and grants
$169,576
-
3 · Investment income
total $488 · excluded $488
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$294,235
-
8c · Net income from fundraising events
total $294,235
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,825 · management and general $62,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $236,504 · management and general $207,291 · fundraising $29,213
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,570 · management and general $4,570
-
10 · Payroll taxes
total $22,642 · management and general $20,407 · fundraising $2,235
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,076 · management and general $17,076
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,621 · management and general $2,621
-
12 · Advertising and promotion
total $8,242 · fundraising $8,242
-
13 · Office expenses
total $18,885 · management and general $18,885
-
14 · Information technology
total $16,593 · management and general $16,593
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,590 · management and general $13,590
-
17 · Travel
total $4,880 · management and general $4,880
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $26,508 · management and general $26,508
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,895 · management and general $22,895
-
23 · Insurance
total $23,053 · program services $13,350 · management and general $8,843 · fundraising $860
-
24a · Other expenses: FUNDRAISING AND CFKS COSTS
total $63,434 · fundraising $63,434
-
24b · Other expenses: BIG AND LITTLE ACTIVITIES
total $23,159 · program services $23,159
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,084 · management and general $7,084
-
24d · Other expenses: Printing and Publications
total $275 · fundraising $275
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $161,226 · end of year $36,630
-
2 · Savings and temporary cash investments
beginning of year $34,355 · end of year $39,607
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $33,010 · end of year $14,400
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,382 · end of year $4,596
-
10a · Land, buildings and equipment: cost or other basis
$637,829
-
10b · Land, buildings and equipment: accumulated depreciation
$212,567
-
10c · Land, buildings and equipment, net
beginning of year $448,157 · end of year $425,262
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $36,541
-
17 · Accounts payable and accrued expenses
beginning of year $54,965 · end of year $51,644
-
19 · Deferred revenue
beginning of year $15,092 · end of year $25,699
-
23 · Secured mortgages and notes payable
beginning of year $532,668 · end of year $510,825
-
27 · Net assets without donor restrictions
beginning of year $79,405 · end of year -$30,132
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $24,000
Mission and programs · 2023
Mission
FELLOWSHIP AND GUIDANCE FOR CHILDREN WITH ONE PARENT IN THE HOUSEHOLD
-
BIG BROTHERS BIG SISTERS OF FLAGSTAFF PROVIDES ADULT COMPANIONSHIP AND GUIDANCE TO BOYS AND GIRLS ON A ONE TO ONE BASIS FOR APPROXIMATEY 560 BOYS AND GIRLS
Expenses $36,509
As filed on the 2023 return.
Listed in Part VII
-
Kelly ElliottKELLY ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $62,825
- From this org
- $62,825
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kimberly GutierrezKIMBERLY GUTIERREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Samantha HipolitoSAMANTHA HIPOLITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cheryl BlumeCHERYL BLUME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jillian MariniJILLIAN MARINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Pam BishopPAM BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jada StreiffJADA STREIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ramon MartinezRAMON MARTINEZ
EXEC AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Jill NavranJILL NAVRAN
INTERIM EXEC DR
- Total calculated
- $0
- Hours/week
- 1
-
Debra GarrityDEBRA GARRITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim DriscollJIM DRISCOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil WeintraubNEIL WEINTRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amy Richmond AylorAMY RICHMOND AYLOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dave KlensinDAVE KLENSIN
EXEC AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Miriam JordanMIRIAM JORDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason DorschJASON DORSCH
President
- Total calculated
- $0
- Hours/week
- 1
-
Rommy SekhonROMMY SEKHON
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Drew AndersonDREW ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349302896
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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