Big Brothers Of Flagstaff
- Assets
- $807.5k
- Revenue
- $488.1k
- Investments
- $0.0
- Employees
- 11
- Location
- Flagstaff, AZ
- Founding
- 02/1972
- Data as of
- 06/2021
- EIN
- 23-7170086
Organization Overview
Big Brothers Of Flagstaff is located in Flagstaff, AZ. The organization was established in 1972. 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 06/2021, Big Brothers Of Flagstaff employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Of Flagstaff 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 06/2021, Big Brothers Of Flagstaff generated $488.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $501.4k during the year ending 06/2021. While expenses have increased by 2.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
FELLOWSHIP AND GUIDANCE FOR CHILDREN WITH ONE PARENT IN THE HOUSEHOLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIG BROTHERS BIG SISTERS OF FLAGSTAFF PROVIDES ADULT COMPANIONSHIP AND GUIDANCE TO BOYS AND GIRLS ON A ONE TO ONE BASIS FOR APPROXIMATELY 560 BOYS AND GIRLS.
BIG BROTHERS BIG SISTERS OF FLAGSTAFF PROVIDES ADULT COMPANIONSHIP AND GUIDANCE TO BOYS AND GIRLS ON A ONE TO ONE BASIS FOR APPROXIMATELY 560 BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Elliott Executive Director | Officer | 40 | $61,676 |
Ross Nicholls Treasurer | OfficerTrustee | 1 | $0 |
Chris Whitney Vice President | OfficerTrustee | 1 | $0 |
Greg Cooney President | OfficerTrustee | 1 | $0 |
Rommy Sekhon Secretary | OfficerTrustee | 1 | $0 |
Tyler Mark At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $176,697 |
| Noncash contributions included in lines 1a–1f | $10,331 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $176,697 |
| Total Program Service Revenue | $0 |
| Investment income | $4,756 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $306,619 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $488,072 |
| 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. | $61,675 |
| Compensation of current officers, directors, key employees. | $6,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $220,932 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,255 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,790 |
| Office expenses | $13,357 |
| Information technology | $12,111 |
| Royalties | $0 |
| Occupancy | $9,553 |
| Travel | $1,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,630 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,205 |
| Insurance | $17,530 |
| All other expenses | $10,331 |
| Total functional expenses | $501,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,340 |
| Savings and temporary cash investments | $35,300 |
| Pledges and grants receivable | $32,500 |
| Accounts receivable, net | $38,153 |
| 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 | $5,987 |
| Net Land, buildings, and equipment | $488,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,468 |
| Accounts payable and accrued expenses | $50,545 |
| Grants payable | $0 |
| Deferred revenue | $4,176 |
| 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 | $454,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $509,457 |
| Net assets without donor restrictions | $265,511 |
| Net assets with donor restrictions | $32,500 |
| 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 | $807,468 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Big Brothers Of Flagstaff has recieved totaling $80,667.
| Awarding Organization | Amount |
|---|---|
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: POSITIVE YOUTH DEVELOPMENT | $32,500 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $23,270 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: SAFETY AND SECURITY | $22,750 |
Molly And Joseph Herman Foundation Flagstaff, AZ PURPOSE: PROVIDING POSITIVE ADULT ROLE-MODELS TO AT-RISK YOUTH THROUGH VIRTUAL MENTORING | $2,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $95 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $52 |
Endowment Analysis
| Beg. Balance | $28,186 |
| Earnings | $7,115 |
| Ending Balance | $35,301 |