Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF TUCSON DONATION CENTER INC.
Totals
- Total revenue
- $937,294
- Total expenses
- $904,328
- Contributions and grants received
- $0
- Grants paid
- $231,250
- Program service revenue
- $931,492
- Investment income
- $5,802
- Other revenue
- $0
- Total assets, end of year
- $625,839
- Total liabilities, end of year
- $36,996
- Net assets or fund balances, end of year
- $588,843
- Program services expenses (Part IX)
- $744,162
- Management and general expenses
- $160,166
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $744,162
Program services were 82.3% 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 $844,836 · related or exempt $844,836
-
2b · Program service revenue: DONATIONS DELIVERED
total $86,656 · related or exempt $86,656
-
3 · Investment income
total $5,802 · excluded $5,802
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $231,250 · program services $231,250
-
5 · Compensation of officers, directors and key employees
total $78,015 · management and general $78,015
-
7 · Other salaries and wages
total $231,636 · program services $180,810 · management and general $50,826
-
8 · Pension plan contributions
total $2,918 · program services $1,704 · management and general $1,214
-
9 · Other employee benefits
total $18,092 · program services $10,564 · management and general $7,528
-
10 · Payroll taxes
total $22,743 · program services $13,280 · management and general $9,463
-
11c · Fees: accounting
total $13,120 · management and general $13,120
-
11g · Fees: other
total $10,095 · program services $10,095
-
12 · Advertising and promotion
total $40,989 · program services $40,989
-
13 · Office expenses
total $9,228 · program services $9,228
-
16 · Occupancy
total $42,979 · program services $42,979
-
19 · Conferences, conventions and meetings
total $36 · program services $36
-
21 · Payments to affiliates
total $310 · program services $310
-
23 · Insurance
total $13,034 · program services $13,034
-
24a · Other expenses: CLOTHING
total $85,426 · program services $85,426
-
24b · Other expenses: VEHICLE RENTAL AND MAINT
total $65,622 · program services $65,622
-
24c · Other expenses: FUEL
total $36,411 · program services $36,411
-
24d · Other expenses: MISCELLANEOUS
total $2,424 · program services $2,424
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $528,739 · end of year $250,023
-
2 · Savings and temporary cash investments
end of year $200,268
-
4 · Accounts receivable
beginning of year $48,963 · end of year $53,961
-
9 · Prepaid expenses and deferred charges
beginning of year $15,179 · end of year $17,977
-
11 · Investments: publicly traded securities
end of year $103,610
-
17 · Accounts payable and accrued expenses
beginning of year $37,004 · end of year $36,996
-
27 · Net assets without donor restrictions
beginning of year $555,877 · end of year $588,843
Mission and programs · 2023
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 $744,162 · Grants $231,250 · Revenue $931,492
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave GreeneDAVE GREENE
EXECUTIVE DI
- Total calculated
- $78,014
- From this org
- $68,674
- From related orgs
- $0
- Other
- $9,340
- Hours/week
- 40
-
Marie LoganMARIE LOGAN
PRESIDENT
- Total calculated
- $106,089
- From this org
- $0
- From related orgs
- $90,720
- Other
- $15,369
- Hours/week
- 0.5 + 40 related
-
Will WhiteWILL WHITE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Irene ManzanedoIRENE MANZANEDO
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
Ginger KreutzerGINGER KREUTZER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.1
-
David BradfordDAVID BRADFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Jeff FarmerJEFF FARMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.2
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
-
BIG BROTHERS BIG SISTERS OF SO AZ
$231,250
SUPPORT
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 SO AZ
501C3 · SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412559349301281
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