Totals
- Total revenue
- $432,184
- Total expenses
- $581,527
- Contributions and grants received
- $115,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $316,337
- Total assets, end of year
- $707,130
- Total liabilities, end of year
- $602,725
- Net assets or fund balances, end of year
- $104,405
- Program services expenses (Part IX)
- $198,542
- Management and general expenses
- $232,384
- Fundraising expenses
- $150,601
- Program service expenses (Part III)
- $198,542
Program services were 34.1% 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
$115,847
-
8a · Fundraising events: gross income
$316,337
-
8c · Net income from fundraising events
total $316,337 · excluded $316,337
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,690 · program services $29,730 · management and general $23,367 · fundraising $15,593
-
7 · Other salaries and wages
total $193,429 · program services $83,719 · management and general $65,802 · fundraising $43,908
-
9 · Other employee benefits
total $8,973 · management and general $8,973
-
10 · Payroll taxes
total $22,368 · program services $8,320 · management and general $8,826 · fundraising $5,222
-
11c · Fees: accounting
total $12,665 · management and general $12,665
-
11g · Fees: other
total $43,914 · program services $8,000 · management and general $14,149 · fundraising $21,765
-
12 · Advertising and promotion
total $3,424 · program services $3,424
-
13 · Office expenses
total $42,405 · program services $14,983 · management and general $24,851 · fundraising $2,571
-
14 · Information technology
total $21,019 · program services $2,046 · management and general $18,973
-
16 · Occupancy
total $32,119 · program services $644 · management and general $9,125 · fundraising $22,350
-
17 · Travel
total $3,092 · program services $1,871 · management and general $1,221
-
19 · Conferences, conventions and meetings
total $20,460 · program services $16,778 · management and general $1,654 · fundraising $2,028
-
20 · Interest
total $15,463 · management and general $15,463
-
22 · Depreciation, depletion and amortization
total $23,073 · program services $5,642 · management and general $13,488 · fundraising $3,943
-
23 · Insurance
total $17,195 · program services $6,370 · management and general $10,245 · fundraising $580
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $15,706 · program services $12,289 · management and general $3,417
-
24b · Other expenses: BIG AND LITTLE ACTIVITIES
total $4,131 · program services $4,131
-
24c · Other expenses: MISCELLANEOUS
total $760 · program services $595 · management and general $165
-
24d · Other expenses: FUNDRAISING AND CFKS COSTS
total $32,641 · fundraising $32,641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,870 · end of year $161,228
-
2 · Savings and temporary cash investments
beginning of year $32,607 · end of year $34,355
-
3 · Pledges and grants receivable
beginning of year $32,500 · end of year $25,000
-
4 · Accounts receivable
beginning of year $39,266 · end of year $33,010
-
9 · Prepaid expenses and deferred charges
beginning of year $6,611 · end of year $5,382
-
10a · Land, buildings and equipment: cost or other basis
$637,828
-
10b · Land, buildings and equipment: accumulated depreciation
$189,673
-
10c · Land, buildings and equipment, net
beginning of year $471,227 · end of year $448,155
-
17 · Accounts payable and accrued expenses
beginning of year $45,934 · end of year $54,965
-
19 · Deferred revenue
beginning of year $13,105 · end of year $15,092
-
23 · Secured mortgages and notes payable
beginning of year $541,416 · end of year $532,668
-
27 · Net assets without donor restrictions
beginning of year $219,126 · end of year $79,405
-
28 · Net assets with donor restrictions
beginning of year $32,500 · end of year $25,000
Mission and programs · 2022
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 APPROXIMATELY 560 BOYS AND GIRLS.
Expenses $198,542
As filed on the 2022 return.
Listed in Part VII
-
KELLY ELLIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $66,169
- From this org
- $66,169
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LESLIE COE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARA FRASCIANI
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL BLUME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FERRITTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAM BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JADA STREIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JILL NAVRAN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA GARRITY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM DRISCOLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NEIL WEINTRAUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY RICHMOND AYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE KLENSIN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS JORALMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROSS NICHOLLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JASON DORSCH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WHITNEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ROMMY SEKHON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DREW ANDERSON
TREASURER
- 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
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400869349301665
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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