Big Brothers Big Sisters Of The Desert is located in Palm Desert, CA. The organization was established in 1996. 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 The Desert employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Of The Desert 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 The Desert generated $393.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $457.6k during the year ending 06/2023. While expenses have increased by 2.8% per year over the past 8 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
CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES CHILDREN THROUGHOUT THE COACHELLA VALLEY, AGES 6 THROUGH 18, IN TWO CORE ONE-TO-ONE MENTORING PROGRAMS: COMMUNITY BASED AND SITE-BASED. THE AGENCY SERVED 134 YOUTH DURING THE FISCAL YEAR ENDED JUNE 30, 2023.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Judy Tobin May Executive Di | Officer | 40 | $95,396 |
Ernesto Rosales President | OfficerTrustee | 2 | $0 |
Christoffer Thompsen Vice Preside | OfficerTrustee | 2 | $0 |
Jennifer Walton Vice Preside | OfficerTrustee | 2 | $0 |
David Humphrey Treasurer | OfficerTrustee | 2 | $0 |
Mike Solomon Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $138,155 |
Related organizations | $0 |
Government grants | $37,500 |
All other contributions, gifts, grants, and similar amounts not included above | $228,222 |
Noncash contributions included in lines 1a–1f | $42,590 |
Total Revenue from Contributions, Gifts, Grants & Similar | $403,877 |
Total Program Service Revenue | $0 |
Investment income | $4,324 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$14,713 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $393,488 |
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. | $95,396 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $135,611 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $18,109 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,106 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $19,938 |
Office expenses | $4,698 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $32,077 |
Travel | $413 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $36,373 |
All other expenses | $13,738 |
Total functional expenses | $457,567 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $225,200 |
Savings and temporary cash investments | $229,730 |
Pledges and grants receivable | $47,275 |
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 | $13,070 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $44,939 |
Total assets | $560,214 |
Accounts payable and accrued expenses | $2,772 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $215,986 |
Total liabilities | $218,758 |
Net assets without donor restrictions | $341,456 |
Net assets with donor restrictions | $0 |
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 | $560,214 |