Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED.
Totals
- Total revenue
- $2,102,428
- Total expenses
- $1,235,568
- Contributions and grants received
- $1,451,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $540,778
- Other revenue
- $110,127
- Total assets, end of year
- $3,609,704
- Total liabilities, end of year
- $654,374
- Net assets or fund balances, end of year
- $2,955,330
- Program services expenses (Part IX)
- $958,934
- Management and general expenses
- $131,217
- Fundraising expenses
- $145,417
- Program service expenses (Part III)
- $958,934
Program services were 77.6% 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.
-
1c · Fundraising events
$199,472
-
1d · Related organizations
$131,332
-
1e · Government grants (contributions)
$190,451
-
1f · All other contributions, gifts and grants
$930,268
-
3 · Investment income
total $9,756 · excluded $9,756
-
6a · Gross rents
real property $34,204
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $34,204
-
6d · Net rental income or loss
total $34,204 · excluded $34,204
-
7a · Gross sales of assets other than inventory
other assets $1,340,334
-
7b · Less cost or other basis and sales expenses
other assets $809,312
-
7c · Gain or loss
other assets $531,022
-
7d · Net gain or loss
total $531,022 · excluded $531,022
-
8a · Fundraising events: gross income
$190,860
-
8a · Fundraising events: contributions included on line 1c
$199,472
-
8b · Fundraising events: direct expenses
$118,584
-
8c · Net income from fundraising events
total $72,276 · excluded $72,276
-
11a · Other revenue: OTHER REVENUE
total $3,647 · related or exempt $3,647
-
11e · Other revenue, total
$3,647
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,171 · program services $80,137 · management and general $7,012 · fundraising $13,022
-
7 · Other salaries and wages
total $534,305 · program services $427,444 · management and general $37,401 · fundraising $69,460
-
8 · Pension plan contributions
total $12,825 · program services $10,260 · management and general $898 · fundraising $1,667
-
9 · Other employee benefits
total $31,161 · program services $24,929 · management and general $2,181 · fundraising $4,051
-
10 · Payroll taxes
total $45,695 · program services $36,556 · management and general $3,199 · fundraising $5,940
-
11c · Fees: accounting
total $47,916 · management and general $47,916
-
11g · Fees: other
total $105,002 · program services $84,002 · management and general $7,350 · fundraising $13,650
-
12 · Advertising and promotion
total $54,404 · program services $43,523 · management and general $3,808 · fundraising $7,073
-
13 · Office expenses
total $79,105 · program services $63,284 · management and general $5,537 · fundraising $10,284
-
16 · Occupancy
total $45,790 · program services $36,632 · management and general $3,205 · fundraising $5,953
-
17 · Travel
total $3,661 · program services $2,929 · management and general $256 · fundraising $476
-
20 · Interest
total $13,751 · program services $11,000 · management and general $963 · fundraising $1,788
-
21 · Payments to affiliates
total $21,994 · program services $17,595 · management and general $1,540 · fundraising $2,859
-
22 · Depreciation, depletion and amortization
total $24,695 · program services $19,756 · management and general $1,729 · fundraising $3,210
-
23 · Insurance
total $33,800 · program services $27,040 · management and general $2,366 · fundraising $4,394
-
24a · Other expenses: PROGRAM EXPENSES
total $64,061 · program services $64,061
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $12,232 · program services $9,786 · management and general $856 · fundraising $1,590
-
24c · Other expenses: BAD DEBT
total $5,000 · management and general $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,204,070 · end of year $935,246
-
2 · Savings and temporary cash investments
beginning of year $542,656 · end of year $231,240
-
3 · Pledges and grants receivable
beginning of year $73,183 · end of year $169,173
-
9 · Prepaid expenses and deferred charges
beginning of year $9,041 · end of year $35,463
-
10a · Land, buildings and equipment: cost or other basis
$2,259,734
-
10b · Land, buildings and equipment: accumulated depreciation
$43,396
-
10c · Land, buildings and equipment, net
beginning of year $2,500 · end of year $2,216,338
-
12 · Investments: other securities
beginning of year $19,413 · end of year $22,244
-
15 · Other assets
beginning of year $809,481 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $74,281 · end of year $140,404
-
19 · Deferred revenue
end of year $7,551
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $0 · end of year $6,419
-
27 · Net assets without donor restrictions
beginning of year $2,036,063 · end of year $2,948,992
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $6,338
Mission and programs · 2023
Mission
THE MISSION OF BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS FOR 400 AT-RISK YOUTH IN 2023. SUPPORT OF THE MENTORING RELATIONSHIP WAS PROVIDED THROUGH VOLUNTEER, PARENT AND CHILD ORIENTATIONS AND TRAININGS, MONTHLY AND QUARTERLY CASE MANAGEMENT TO ENSURE EACH CHILD HAS POSITIVE OUTCOMES AS A RESULT OF THE ONE-TO-ONE MENTORING RELATIONSHIP. YOUTH MATCHED IN THE BBBS PROGRAM REPORT IMPROVEMENTS IN THEIR GRADES, IMPROVED ATTITIUDE TOWARD SCHOOL, AND BETTER RELATIONSHIPS WITH THEIR PARENTS AND PEERS. THE BIG BROTHERS BIG SISTERS PROGRAM HAS A BEST PRACTICES PREVENTION PROGRAM DESIGNATION FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION.
Expenses $958,934 · Revenue $3,647
As filed on the 2023 return.
Listed in Part VII
-
Marie LoganMARIE LOGAN
CEO
- Total calculated
- $100,171
- From this org
- $90,720
- From related orgs
- $0
- Other
- $9,451
- Hours/week
- 40
-
Amanda AbensAMANDA ABENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gina AndersonGINA ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriela CervantesGABRIELA CERVANTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sergio CossioSERGIO COSSIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniela GallagherDANIELA GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew GasparroANDREW GASPARRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ashley StewartASHLEY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HageleJENNIFER HAGELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine BradishCHRISTINE BRADISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shea-Lynn HoisingtonSHEA-LYNN HOISINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PowellJEFF POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Austin UrtonAUSTIN URTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LubniewskiJOHN LUBNIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca CraneREBECCA CRANE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Cassandra MeynardCASSANDRA MEYNARD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Paola TomassiniPAOLA TOMASSINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve SpeaksSTEVE SPEAKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
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.
-
501(C)(3) · THRIFT STORE · AZ
Directly controlled by BBBS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423059349300747
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