Big Brothers-Big Sisters Of Central New Mexico Inc
- Assets
- $2.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Albuquerque, NM
- Founding
- 05/1979
- Data as of
- 06/2023
- 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 06/2023, Big Brothers-Big Sisters Of Central New Mexico Inc employed 64 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 06/2023, Big Brothers-Big Sisters Of Central New Mexico Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.8m during the year ending 06/2023. While expenses have increased by 1.2% per year over the past 6 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
2023
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 NINE COUNTY AREA OF BERNALILLO, CHAVES, CIBOLA, SANDOVAL, SOCORRO, TORRANCE, SAN JUAN, OTERO, AND VALENCIA COUNTIES, MATCHED 990 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Stoor President | OfficerTrustee | 1 | $0 |
Mike Byrd Past Preside | OfficerTrustee | 1 | $0 |
Matt Houston VP Of Fin/tr | OfficerTrustee | 1 | $0 |
Lori Carbajal VP Of Govern | OfficerTrustee | 1 | $0 |
Alaric Babej Director | Trustee | 0.5 | $0 |
Jeffrey Connor Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $763,184 |
| Government grants | $1,133,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,238 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,810,022 |
| Total Program Service Revenue | $0 |
| Investment income | $16,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $168,782 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,000,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $234,656 |
| Compensation of current officers, directors, key employees. | $33,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,483,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $78,189 |
| Payroll taxes | $124,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,164 |
| Fees for services: Lobbying | $15,779 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $290,732 |
| Advertising and promotion | $3,277 |
| Office expenses | $60,762 |
| Information technology | $42,480 |
| Royalties | $0 |
| Occupancy | $131,546 |
| Travel | $29,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $672 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,299 |
| Insurance | $76,031 |
| All other expenses | $7,372 |
| Total functional expenses | $2,785,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $482,955 |
| Savings and temporary cash investments | $465,387 |
| Pledges and grants receivable | $406,137 |
| 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 | $35,823 |
| Net Land, buildings, and equipment | $391,087 |
| Investments—publicly traded securities | $188,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $426,241 |
| Total assets | $2,396,512 |
| Accounts payable and accrued expenses | $196,377 |
| 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 | $33,362 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $338,067 |
| Total liabilities | $567,806 |
| Net assets without donor restrictions | $1,171,186 |
| Net assets with donor restrictions | $657,520 |
| 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 | $2,396,512 |