Big Brothers Of Flagstaff
- Assets
- $707.1k
- Revenue
- $432.2k
- Investments
- $0.0
- Employees
- 13
- Location
- Flagstaff, AZ
- Founding
- 02/1972
- Data as of
- 06/2023
- 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 06/2023, Big Brothers Of Flagstaff employed 13 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 06/2023, Big Brothers Of Flagstaff generated $432.2k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.6%) each year. All expenses for the organization totaled $581.5k during the year ending 06/2023. 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
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.
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 |
|---|---|---|---|
Kelly Elliott Executive Director | Officer | 40 | $66,169 |
Leslie Coe Board Member | Trustee | 1 | $0 |
Cara Frasciani At Large | Trustee | 1 | $0 |
Cheryl Blume Board Member | Trustee | 1 | $0 |
Mike Ferritto Board Member | Trustee | 1 | $0 |
Pam Bishop Board Member | 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 | $115,847 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $115,847 |
| 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 | $316,337 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $432,184 |
| 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. | $68,690 |
| Compensation of current officers, directors, key employees. | $23,367 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $193,429 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,973 |
| Payroll taxes | $22,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,665 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,914 |
| Advertising and promotion | $3,424 |
| Office expenses | $42,405 |
| Information technology | $21,019 |
| Royalties | $0 |
| Occupancy | $32,119 |
| Travel | $3,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,460 |
| Interest | $15,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,073 |
| Insurance | $17,195 |
| All other expenses | $0 |
| Total functional expenses | $581,527 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,228 |
| Savings and temporary cash investments | $34,355 |
| Pledges and grants receivable | $25,000 |
| Accounts receivable, net | $33,010 |
| 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 | $5,382 |
| Net Land, buildings, and equipment | $448,155 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $707,130 |
| Accounts payable and accrued expenses | $54,965 |
| Grants payable | $0 |
| Deferred revenue | $15,092 |
| 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 | $532,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $602,725 |
| Net assets without donor restrictions | $79,405 |
| Net assets with donor restrictions | $25,000 |
| 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 | $707,130 |