Big Brothers & Big Sisters Of San Juan County
- Assets
- $123.8k
- Revenue
- $286.2k
- Investments
- $0.0
- Employees
- 8
- Location
- Farmington, NM
- Founding
- Data as of
- 12/2015
- EIN
- 85-0295346
Organization Overview
Big Brothers & Big Sisters Of San Juan County is located in Farmington, NM. As of 12/2015, Big Brothers & Big Sisters Of San Juan County employed 8 individuals. Big Brothers & Big Sisters Of San Juan County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ADULTS FOR THE WELFARE OF BOYS AND GIRLS FOR ENCOURAGEMENT AND COMPANIONSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE ADULTS FOR THE WELFARE OF BOYS AND GIRLS FOR ENCOURAGEMENT AND COMPANIONSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Chavez Treasurer | OfficerTrustee | 2 | $0 |
Katie Harris Secretary | OfficerTrustee | 2 | $0 |
Bonita Tillerson Past Preside | OfficerTrustee | 2 | $0 |
John Bruner President | OfficerTrustee | 2 | $0 |
Norm Tucker Director | Trustee | 2 | $0 |
Glo-Jean Todacheene Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,478 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,302 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,435 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,215 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $286,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $18,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,844 |
| Advertising and promotion | $1,301 |
| Office expenses | $12,239 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,960 |
| Travel | $3,885 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,354 |
| Insurance | $12,604 |
| All other expenses | $4,896 |
| Total functional expenses | $343,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,364 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,357 |
| Accounts receivable, net | $6,180 |
| 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 | $0 |
| Net Land, buildings, and equipment | $66,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $123,757 |
| Accounts payable and accrued expenses | $25,930 |
| 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 | $64,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $90,090 |
| Unrestricted restricted net Assets | $15,310 |
| Temporarily restricted net Assets | $18,357 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $33,667 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Big Brothers & Big Sisters Of San Juan County has recieved totaling $27,708.
| Awarding Organization | Amount |
|---|---|
San Juan United Way Farmington, NM | | $27,708 |
View Grant Recipient Profile
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Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |