Yavapai Big Brothers Big Sisters Foundation Inc
- Assets
- $931.5k
- Revenue
- $115.2k
- Investments
- $926.5k
- Employees
- 0
- Location
- Prescott, AZ
- Founding
- 06/2013
- Data as of
- 06/2022
- EIN
- 45-4578557
Organization Overview
Yavapai Big Brothers Big Sisters Foundation Inc is located in Prescott, AZ. The organization was established in 2013. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yavapai Big Brothers Big Sisters Foundation 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 06/2022, Yavapai Big Brothers Big Sisters Foundation Inc generated $115.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.5%) each year. All expenses for the organization totaled $87.9k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONTRIBUTIONS TO YAVAPAI BIG BROTHERS BIG SISTERS FOR PROGRAM SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Border Chairman | 2 | $0 | |
Tonia Fortner Director | 0.5 | $0 | |
Kathleen Murphy Director | 0.5 | $0 | |
Marion Lefkowitz Director | 0.5 | $0 | |
John Stallings Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $50,000 |
| Interest on Savings | $8 |
| Dividends & Interest | $20,979 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $41,648 |
| Capital Gain Net Income | $32,448 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,528 |
| Total Revenue | $115,163 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $608 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $898 |
| Total operating and administrative expenses | $3,756 |
| Contributions, gifts, grants paid | $84,171 |
| Total expenses and disbursements | $87,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,944 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $931,454 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Yavapai Big Brothers Big Sisters Foundation Inc has recieved totaling $12.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $12 |
Endowment Analysis
| Beg. Balance | $625,420 |
| Earnings | $41,269 |
| Admin Expense | $6,029 |
| Net Contributions | $75,250 |
| Other Expense | $4,627 |
| Grants | $27,805 |
| Ending Balance | $703,478 |
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