Form 990 for tax year 2024
Filed by BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA ASSOCIATION.
Totals
- Total revenue
- $2,917,916
- Total expenses
- $2,687,826
- Contributions and grants received
- $2,895,730
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,186
- Other revenue
- $0
- Total assets, end of year
- $2,064,086
- Total liabilities, end of year
- $818,718
- Net assets or fund balances, end of year
- $1,245,368
- Program services expenses (Part IX)
- $2,548,496
- Management and general expenses
- $95,768
- Fundraising expenses
- $43,562
- Program service expenses (Part III)
- $2,548,496
Program services were 94.8% 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.
-
1f · All other contributions, gifts and grants
$2,895,730
-
1g · Noncash contributions included above
$2,895,730
-
3 · Investment income
total $22,186 · excluded $22,186
-
10a · Gross sales of inventory
$2,895,730
-
10b · Cost of goods sold
$2,895,730
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $619,959 · program services $577,959 · management and general $42,000
-
9 · Other employee benefits
total $63,204 · program services $58,922 · management and general $4,282
-
10 · Payroll taxes
total $46,444 · program services $43,298 · management and general $3,146
-
11c · Fees: accounting
total $34,000 · management and general $34,000
-
11g · Fees: other
total $4,323 · program services $4,030 · management and general $293
-
13 · Office expenses
total $31,728 · program services $26,969 · management and general $4,759
-
16 · Occupancy
total $43,303 · program services $36,808 · management and general $6,495
-
23 · Insurance
total $71,618 · program services $71,618
-
24a · Other expenses: RELATED ORGANIZATION SUPP
total $843,546 · program services $843,546
-
24b · Other expenses: PARTNERSHIP PAYMENTS
total $539,324 · program services $539,324
-
24c · Other expenses: TRANSPORTATION & TRUCKING
total $299,839 · program services $299,740 · management and general $99
-
24d · Other expenses: FUNDRAISING FEES & ADVERT
total $43,562 · fundraising $43,562
-
24e · All other expenses
total $46,976 · program services $46,282 · management and general $694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,096,115 · end of year $1,174,233
-
4 · Accounts receivable
beginning of year $165,881 · end of year $194,679
-
9 · Prepaid expenses and deferred charges
beginning of year $14,625 · end of year $20,353
-
10a · Land, buildings and equipment: cost or other basis
$39,992
-
10b · Land, buildings and equipment: accumulated depreciation
$39,992
-
15 · Other assets
beginning of year $579,785 · end of year $674,821
-
17 · Accounts payable and accrued expenses
beginning of year $306,752 · end of year $191,982
-
25 · Other liabilities
beginning of year $534,376 · end of year $626,736
-
27 · Net assets without donor restrictions
beginning of year $1,015,278 · end of year $1,245,368
Mission and programs · 2024
Mission
TO SUPPORT THE BIG BROTHERS BIG SISTERS OF CENTRAL AZ.
-
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA ASSOCIATION OPERATES A DONATION CENTER. CLOTHING AND OTHER HOUSEHOLD ITEMS ARE SOLICITED FROM THE GENERAL PUBLIC AS DONATIONS. EXCESS REVENUES AFTER EXPENSES BENEFIT THE PROGRAMS OF BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA.
Expenses $2,548,496
As filed on the 2024 return.
Listed in Part VII
-
Laura CapelloLAURA CAPELLO
CEO (TERM 8/
- Total calculated
- $133,147
- From this org
- $0
- From related orgs
- $129,689
- Other
- $3,458
- Hours/week
- 5 + 35 related
-
Jessica WhitneyJESSICA WHITNEY
VP DEV- TERM
- Total calculated
- $101,424
- From this org
- $0
- From related orgs
- $100,095
- Other
- $1,329
- Hours/week
- 5 + 35 related
-
Jessica ClarkJESSICA CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James M CoolJAMES M COOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather LockeHEATHER LOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Abby PontiusABBY PONTIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lillian RodgersLILLIAN RODGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StarkleMICHAEL STARKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Castillo-SmithDEBBIE CASTILLO-SMITH
PRESIDENT &
- Total calculated
- $0
- Hours/week
- 5 + 35 related
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.
-
BIG BROTHERS BIG SISTERS OF CENTRAL ARIZONA
501C3 · DONEE · AZ
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611349349312791
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