Big Brothers Big Sisters Mountain Region
- Assets
- $1.6m
- Revenue
- $1.9m
- Investments
- $12.5k
- Employees
- 23
- Location
- Santa Fe, NM
- Founding
- 02/1980
- Data as of
- 12/2020
- EIN
- 85-0276498
Organization Overview
Big Brothers Big Sisters Mountain Region is located in Santa Fe, NM. The organization was established in 1980. 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 12/2021, Big Brothers Big Sisters Mountain Region employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Big Brothers Big Sisters Mountain Region 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 12/2020, Big Brothers Big Sisters Mountain Region generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PRIMARY MISSION IS TO 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 ENROLLS CHILDREN AGES 5 THROUGH 15 AND MATCHES YOUTH IN THE PROGRAM THROUGH AGE 18. MENTORING PROGRAMS WERE BOTH COMMUNITY-BASED AND SCHOOL-BASED. IN 2021,394 MATCHES WERE MADE ACROSS TEN COUNTIES. THE CHALLENGES CAUSED BY THE PANDEMIC REMAIN BUT ARE IMPROVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sherman CEO | Officer | 50 | $70,833 |
Tom Madigan President | OfficerTrustee | 1 | $0 |
Lindsay Mullins Co-Vice Pres | OfficerTrustee | 1 | $0 |
Rick Vaughan Treasurer | OfficerTrustee | 1 | $0 |
Monica Leyba Secretary | OfficerTrustee | 1 | $0 |
Kelley Avery Co-Vice Pres | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $116,882 |
| Government grants | $968,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $405,508 |
| Noncash contributions included in lines 1a–1f | $209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,950 |
| Total Program Service Revenue | $0 |
| Investment income | $24,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $322,460 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,854,917 |
| 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. | $103,750 |
| Compensation of current officers, directors, key employees. | $10,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $830,033 |
| Pension plan accruals and contributions | $14,190 |
| Other employee benefits | $127,351 |
| Payroll taxes | $71,148 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,616 |
| Advertising and promotion | $4,077 |
| Office expenses | $1,723 |
| Information technology | $34,641 |
| Royalties | $0 |
| Occupancy | $58,231 |
| Travel | $9,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,033 |
| Payments to affiliates | $21,282 |
| Depreciation, depletion, and amortization | $15,226 |
| Insurance | $27,236 |
| All other expenses | $90,433 |
| Total functional expenses | $1,601,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $326,048 |
| Pledges and grants receivable | $171,904 |
| 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 | $7,868 |
| Net Land, buildings, and equipment | $211,477 |
| Investments—publicly traded securities | $805,403 |
| Investments—other securities | $12,536 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,912 |
| Total assets | $1,553,148 |
| Accounts payable and accrued expenses | $83,239 |
| 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 | $0 |
| Total liabilities | $83,239 |
| Net assets without donor restrictions | $951,089 |
| Net assets with donor restrictions | $518,820 |
| 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 | $1,553,148 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Big Brothers Big Sisters Mountain Region has recieved totaling $66,900.
| Awarding Organization | Amount |
|---|---|
Los Alamos National Laboratory Foundation Espanola, NM PURPOSE: BIG BROTHERS BIG SISTERS MOUNTAIN REGION (BBBS) RESPECTFULLY REQUESTS A GRANT OF $40,000 OVER 2 YEARS TO DEVELOP AN INNOVATIVE HIGH SCHOOL LEADERSHIP COMPONENT TO OUR HIGH SCHOOL BIGS PROGRAMS TO BE IMPLEMENTED IN SCHOOL DISTRICTS ACROSS NORTHERN NEW MEXICO INCLUDING ESPAOLA PUBLIC SCHOOLS, POJOAQUE VALLEY SCHOOLS, SANTA FE PUBLIC SCHOOLS, TAOS PUBLIC SCHOOLS, LAS VEGAS CITY SCHOOLS, WEST LAS VEGAS SCHOOLS, PECOS SCHOOLS, MORA INDEPENDENT SCHOOLS, MCKINLEY COUNTY SCHOOLS LOCATED ON THE NAVAJO NATION AND THE WINDOW ROCK UNIFIED SCHOOL DISTRICT. | $20,000 |
Thornburg Foundation Santa Fe, NM PURPOSE: OPERATING SUPPORT | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $8,000 |
Santa Fe Community Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $7,900 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $7,500 |
United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba Los Alamos, NM PURPOSE: ADULT & CHILD MENTOR | $7,500 |
Endowment Analysis
| Beg. Balance | $805,403 |
| Earnings | $74,831 |
| Ending Balance | $880,234 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Brothers Big Sisters Lone Star Irving, TX | $11,427,211 | $13,534,336 |
Big Brothers & Big Sisters Of Colorado Inc Englewood, CO | $7,978,253 | $7,455,392 |
Big Brothers Big Sisters Of Central Arizona Phoenix, AZ | $3,528,708 | $4,392,472 |
Big Brothers-Big Sisters Of Central New Mexico Inc Albuquerque, NM | $1,866,855 | $3,085,443 |
Big Brothers Big Sisters Of South Texas Inc San Antonio, TX | $6,060,665 | $2,587,199 |
Big Brothers Big Sisters Of Central Arizona Association Phoenix, AZ | $1,164,027 | $2,650,363 |
Big Brothers Big Sisters Of Central Texas Inc Austin, TX | $5,390,474 | $2,170,791 |
Big Brothers Big Sisters Mountain Region Santa Fe, NM | $1,553,148 | $1,854,917 |
Big Brothers Big Sisters Of Southern Arizona Incorporated Tucson, AZ | $2,235,883 | $1,924,552 |
Yavapai Big Brothers Big Sisters Inc Prescott, AZ | $1,815,108 | $873,832 |
Big Brothers Big Sisters Of The Permian Basin Inc Midland, TX | $1,363,619 | $662,559 |
Big Brothers-Big Sisters Of El Paso Inc El Paso, TX | $444,021 | $701,547 |