Yavapai Big Brothers Big Sisters Inc
- Assets
- $1.8m
- Revenue
- $873.8k
- Investments
- $0.0
- Employees
- 27
- Location
- Prescott, AZ
- Founding
- 11/1978
- Data as of
- 06/2021
- EIN
- 86-0278776
Organization Overview
Yavapai Big Brothers Big Sisters Inc is located in Prescott, AZ. The organization was established in 1978. 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, Yavapai Big Brothers Big Sisters Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yavapai Big Brothers Big Sisters 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 06/2021, Yavapai Big Brothers Big Sisters Inc generated $873.8k 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 (6.2%) each year. All expenses for the organization totaled $710.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (11.4%) per year over the past 6 years. 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
ENHANCE LIVES OF CHILDREN THROUGH QUALITY SUSTAINABLE MENTORING RELATIONSHIPS. MATCH EVERY CHILD IN YAVAPAI COUNTY & SEDONA FOR WHOM ASSISTANCE IS REQUESTED AND TO EXPAND THE PROGRAM THROUGH OUTREACH TO CHILDREN WHO ARE IN NEED BUT HAVE NOT YET REQUESTED SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION MATCHED AT-RISK CHILDREN WITH BIG BROTHERS AND SISTERS VOLUNTEERS. THE ORGANIZATION PROVIDED SUPPORT TO THE VOLUNTEER, CHILD AND GUARDIANS AS WELL AS IN PERSON EVALUATIONS WITH ALL PARTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Mabery Executive Dir. | Officer | 40 | $76,362 |
Dane Beck Treasurer | OfficerTrustee | 1 | $0 |
Tim Cox Verde Chair | OfficerTrustee | 1 | $0 |
Darla Deville Vice Chair | OfficerTrustee | 1 | $0 |
Todd Klein Chairman | OfficerTrustee | 1 | $0 |
Rita Kavanaugh Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $199,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $652,604 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $852,404 |
| Total Program Service Revenue | $0 |
| Investment income | $2,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $11,627 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $873,832 |
| 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. | $79,641 |
| Compensation of current officers, directors, key employees. | $15,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,236 |
| Payroll taxes | $44,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,317 |
| Fees for services: Accounting | $23,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $851 |
| Advertising and promotion | $52,784 |
| Office expenses | $6,964 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,129 |
| Travel | $4,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,398 |
| Interest | $4,062 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,380 |
| Insurance | $32,040 |
| All other expenses | $26,244 |
| Total functional expenses | $710,806 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,021 |
| Savings and temporary cash investments | $24,128 |
| Pledges and grants receivable | $72,475 |
| Accounts receivable, net | $6,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,875 |
| Prepaid expenses and deferred charges | $10,219 |
| Net Land, buildings, and equipment | $1,086,311 |
| Investments—publicly traded securities | $129,166 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,299 |
| Total assets | $1,815,108 |
| Accounts payable and accrued expenses | $82,069 |
| Grants payable | $0 |
| Deferred revenue | $7,070 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,891 |
| Total liabilities | $391,030 |
| Net assets without donor restrictions | $1,280,912 |
| Net assets with donor restrictions | $143,166 |
| 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 | $1,815,108 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Yavapai Big Brothers Big Sisters Inc has recieved totaling $127,276.
| Awarding Organization | Amount |
|---|---|
Perry And Sandy Massie Foundation Prescott, AZ PURPOSE: DONATION | $100,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $18,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $7,400 |
Miter Charitable Foundation Gratz, PA PURPOSE: BIG BROTHER BIG SISTER EVENT | $1,500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $131 |
Endowment Analysis
| Beg. Balance | $105,777 |
| Earnings | $19,431 |
| Admin Expense | $1,142 |
| Other Expense | $4,900 |
| Ending Balance | $119,166 |