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Nonprofiteer
← BIG BROTHERS BIG SISTERS OF TUCSON DONATION CENTER INC

Form 990 for tax year 2022

Filed by BIG BROTHERS BIG SISTERS OF TUCSON DONATION CENTER INC.

Totals

Total revenue
$893,527
Total expenses
$801,918
Contributions and grants received
$0
Grants paid
$125,000
Program service revenue
$892,614
Investment income
$913
Other revenue
$0
Total assets, end of year
$592,881
Total liabilities, end of year
$37,004
Net assets or fund balances, end of year
$555,877
Program services expenses (Part IX)
$655,640
Management and general expenses
$146,278
Fundraising expenses
$0
Program service expenses (Part III)
$655,640

Program services were 81.8% 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.

  • 2a · Program service revenue: CLOTHING PURCHASES

    total $805,828 · related or exempt $805,828

  • 2b · Program service revenue: DONATIONS DELIVERED

    total $86,786 · related or exempt $86,786

  • 3 · Investment income

    total $913 · excluded $913

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $125,000 · program services $125,000

  • 5 · Compensation of officers, directors and key employees

    total $76,947 · management and general $76,947

  • 7 · Other salaries and wages

    total $261,893 · program services $222,524 · management and general $39,369

  • 8 · Pension plan contributions

    total $2,944 · program services $1,933 · management and general $1,011

  • 9 · Other employee benefits

    total $22,662 · program services $14,883 · management and general $7,779

  • 10 · Payroll taxes

    total $24,640 · program services $16,182 · management and general $8,458

  • 11c · Fees: accounting

    total $12,714 · management and general $12,714

  • 11g · Fees: other

    total $8,200 · program services $8,200

  • 12 · Advertising and promotion

    total $29,177 · program services $29,177

  • 13 · Office expenses

    total $10,112 · program services $10,112

  • 16 · Occupancy

    total $41,354 · program services $41,354

  • 19 · Conferences, conventions and meetings

    total $52 · program services $52

  • 21 · Payments to affiliates

    total $483 · program services $483

  • 23 · Insurance

    total $11,283 · program services $11,283

  • 24a · Other expenses: VEHICLE RENTAL AND MAINT

    total $76,649 · program services $76,649

  • 24b · Other expenses: CLOTHING

    total $49,940 · program services $49,940

  • 24c · Other expenses: FUEL

    total $45,380 · program services $45,380

  • 24d · Other expenses: MISCELLANEOUS

    total $2,488 · program services $2,488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,564 · end of year $528,739

  • 4 · Accounts receivable

    beginning of year $84,083 · end of year $48,963

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,024 · end of year $15,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,403 · end of year $37,004

  • 27 · Net assets without donor restrictions

    beginning of year $464,268 · end of year $555,877

Mission and programs · 2022

Mission

OUR CENTER SELLS GENTLY USED DONATIONS TO LOCAL SAVERS THRIFT STORES AND DEDICATES THE PROCEEDS TO RECRUITING VOLUNTEERS, MAINTAINING MATCHES AND ENSURING THE SUCCESS OF THE BIG BROTHERS BIG SISTERS PROGRAM IN THE TUCSON COMMUNITY.

  • OUR CENTER FULFILLS OUR MISSION BY PROVIDING THE FOLLOWING SERVICES: 1. RESIDENTIAL DONATION PICKUP SERVICE - POTENTIAL DONORS ARE CONTACTED VIA MAIL, PHONE, OR ONLINE, INFORMING THEM WHEN OUR DONATION TRUCKS WILL BE IN THEIR AREA FOR CONVENIENT PICKUPS. RESIDENTS WHO DESIRE TO DONATE ARE INSTRUCTED TO LEAVE THEIR ITEMS ON THE CURB WITH OUR NAME ATTACHED TO THE DONATIONS, OR TO CONTACT US IF THEY HAVE SPECIAL INSTRUCTIONS AS TO WHERE THEY ARE LEAVING THEIR DONATION. 2. COLLECTION STATION PLACEMENT - VARIOUS BINS, BARRELS, TRAILERS, AND BRICK AND MORTAR STATIONS ARE LOCATED THROUGHOUT THE TUCSON AND SURROUNDING AREA FOR CONVENIENT DONOR DROP OFF. 3. ALLIANCES - WE PICK UP CLOTHING AND HOUSEHOLD ITEMS FROM BUSINESSES AND NON-PROFITS WHO DESIRE TO WORK WITH US.

    Expenses $655,640 · Grants $125,000 · Revenue $892,614

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVE GREENE

    EXECUTIVE DI

    Total calculated
    $76,947
    From this org
    $65,605
    From related orgs
    $0
    Other
    $11,342
    Hours/week
    40

  • MARIE LOGAN

    PRESIDENT

    Total calculated
    $88,798
    From this org
    $0
    From related orgs
    $80,990
    Other
    $7,808
    Hours/week
    0.5 + 40 related

  • WILL WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • IRENE MANZANEDO

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • GINGER KREUTZER

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • DAVID BRADFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • JEFF FARMER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202312759349301806

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