Big Brothers-Big Sisters Of Central New Mexico Inc
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 54
- Location
- Albuquerque, NM
- Founding
- 05/1979
- Data as of
- 06/2022
- EIN
- 85-0271207
Organization Overview
Big Brothers-Big Sisters Of Central New Mexico Inc is located in Albuquerque, NM. The organization was established in 1979. According to its NTEE Classification (O31) the organization is classified as: Big Brothers & Big Sisters, under the broad grouping of Youth Development and related organizations. As of 06/2022, Big Brothers-Big Sisters Of Central New Mexico Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers-Big Sisters Of Central New Mexico Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Big Brothers-Big Sisters Of Central New Mexico Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICE DELIVERY- SERVED THE EIGHT COUNTY AREA OF BERNALILLO, CIBOLA, SANDOVAL, SOCORRO, TORRANCE, SAN JUAN, OTERO AND VALENCIA COUNTIES, MATCHED 1,182 CHILDREN AGES 6 THROUGH 17 WITH MENTORS IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS. PARTNERSHIP DEVELOPMENT - THE RECRUITMENT OF BIGS/LITTLES AND CORPORATE PARTNERS TO OUR PROGRAM. WE ALSO SUPPORT MATCH ACTIVITIES AND RETENTION BY DEVELOPING MATCH DISCOUNTS, AND LOW COST OR NO COST ACTIVITIES FOR THE BIGS/LITTLES IN OUR PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Reed Padilla Chief Exe Of | Officer | 49 | $120,181 |
Sharon Tenorio Chief Oper O | Officer | 38 | $76,706 |
Mike Byrd Past Preside | OfficerTrustee | 1 | $0 |
Dean Stoor President | OfficerTrustee | 1 | $0 |
Andrea Harris VP Of Operat | OfficerTrustee | 1 | $0 |
Matt Houston VP Of Fin/tr | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $745,258 |
| Government grants | $1,430,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $639,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,815,115 |
| Total Program Service Revenue | $0 |
| Investment income | $1,894 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $266,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,085,443 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,634 |
| Compensation of current officers, directors, key employees. | $36,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,270,023 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,357 |
| Payroll taxes | $105,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,744 |
| Fees for services: Lobbying | $13,171 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $277,184 |
| Advertising and promotion | $11,899 |
| Office expenses | $51,050 |
| Information technology | $42,995 |
| Royalties | $0 |
| Occupancy | $123,951 |
| Travel | $10,833 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,515 |
| Interest | $12,882 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,416 |
| Insurance | $92,008 |
| All other expenses | $0 |
| Total functional expenses | $2,434,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,173 |
| Savings and temporary cash investments | $425,838 |
| Pledges and grants receivable | $190,222 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,498 |
| Net Land, buildings, and equipment | $56,318 |
| Investments—publicly traded securities | $161,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $416,038 |
| Total assets | $1,866,855 |
| Accounts payable and accrued expenses | $173,134 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $80,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $253,340 |
| Net assets without donor restrictions | $1,041,628 |
| Net assets with donor restrictions | $571,887 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,866,855 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Big Brothers-Big Sisters Of Central New Mexico Inc has recieved totaling $93,568.
| Awarding Organization | Amount |
|---|---|
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $45,428 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $38,000 |
Bass Pro Shops & Cabelas Outdoor Fund Springfield, MO PURPOSE: CONNECT NEW AUDIENCE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Endowment Analysis
| Beg. Balance | $171,307 |
| Earnings | -$4,177 |
| Grants | $5,362 |
| Ending Balance | $161,768 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Lone Star Irving, TX | $11,427,211 | $13,534,336 |
Big Brothers & Big Sisters Of Colorado Inc Englewood, CO | $7,978,253 | $7,455,392 |
Big Brothers Big Sisters Of Central Arizona Phoenix, AZ | $3,528,708 | $4,392,472 |
Big Brothers-Big Sisters Of Central New Mexico Inc Albuquerque, NM | $1,866,855 | $3,085,443 |
Big Brothers Big Sisters Of South Texas Inc San Antonio, TX | $6,060,665 | $2,587,199 |
Big Brothers Big Sisters Of Central Arizona Association Phoenix, AZ | $1,164,027 | $2,650,363 |
Big Brothers Big Sisters Of Central Texas Inc Austin, TX | $5,390,474 | $2,170,791 |
Big Brothers Big Sisters Mountain Region Santa Fe, NM | $1,553,148 | $1,854,917 |
Big Brothers Big Sisters Of Southern Arizona Incorporated Tucson, AZ | $2,235,883 | $1,924,552 |
Yavapai Big Brothers Big Sisters Inc Prescott, AZ | $1,815,108 | $873,832 |
Big Brothers Big Sisters Of The Permian Basin Inc Midland, TX | $1,363,619 | $662,559 |
Big Brothers-Big Sisters Of El Paso Inc El Paso, TX | $444,021 | $701,547 |