2023-11-07T09:01:08-06:00 2022-12-31 480573184 REGIER CARR & MONROE LLP CPA'S 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2022-01-01 860188050 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED BIGB 5206242447 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 MARIE LOGAN CEO 5206242447 2023-11-06 1 MARIE LOGAN 999009999 0 SUSAN M VOS CPACFE P01709931 5206248229 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE CARNES 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 1336685 0 X WWW.SOAZBIGS.ORG X 1963 AZ THE MISSION OF BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 22 21 25 420 0 0 1807722 1113308 0 0 1869 2092 114961 97426 1924552 1212826 0 0 0 0 733992 786887 0 0 145446 414270 445467 1148262 1232354 776290 -19528 2235883 2660344 126353 574281 2109530 2086063 THE MISSION OF BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 961388 12769 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS FOR 360 AT-RISK YOUTH IN 2022. SUPPORT OF THE MENTORING RELATIONSHIP WAS PROVIDED THROUGH VOLUNTEER, PARENT AND CHILD ORIENTATIONS AND TRAININGS, MONTHLY AND QUARTERLY CASE MANAGEMENT TO ENSURE EACH CHILD HAS POSITIVE OUTCOMES AS A RESULT OF THE ONE-TO-ONE MENTORING RELATIONSHIP, AND VIRUTAL ACTVITIES TO SUPPORT MATCHES THROUGH THE PANDEMIC. YOUTH MATCHED IN THE BBBS PROGRAM REPORT IMPROVEMENTS IN THEIR GRADES, IMPROVED ATTITIUDE TOWARD SCHOOL, AND BETTER RELATIONSHIPS WITH THEIR PARENTS AND PEERS. THE BIG BROTHERS BIG SISTERS PROGRAM HAS A BEST PRACTICES PREVENTION PROGRAM DESIGNATION FROM THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION. 961388 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X MARIE LOGAN 5206242447 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 MARIE LOGAN CEO 40.00 X X 90270 0 7808 AMANDA ABENS DIRECTOR 2.00 X 0 0 0 DEREK ALLSUP DIRECTOR 2.00 X 0 0 0 GINA ANDERSON DIRECTOR 2.00 X 0 0 0 MICHELLE CARNES DIRECTOR 2.00 X 0 0 0 GABRIELA CERVANTES DIRECTOR 2.00 X 0 0 0 SERGIO COSSIO DIRECTOR 2.00 X 0 0 0 DANIELA GALLAGHER DIRECTOR 2.00 X 0 0 0 ANDREW GASPARRO DIRECTOR 2.00 X 0 0 0 HEIDI GOLDMAN DIRECTOR 2.00 X 0 0 0 VICTOR MERCADO DIRECTOR 2.00 X 0 0 0 ERIC NIELSEN DIRECTOR 2.00 X 0 0 0 DANIEL ORTIZ DIRECTOR 2.00 X 0 0 0 KOURTNEY PAIRE DIRECTOR 2.00 X 0 0 0 PERRY SHAZIER DIRECTOR 2.00 X 0 0 0 STEVE SPEAKS DIRECTOR 2.00 X 0 0 0 ASHLEY STEWART DIRECTOR 2.00 X 0 0 0 MICHAEL WALL DIRECTOR 2.00 X 0 0 0 CASSANDRA MEYNARD CHAIR 2.00 X X 0 0 0 REBECCA CRANE VICE CHAIR 2.00 X X 0 0 0 PAOLA TOMASSINI SECRETARY 2.00 X X 0 0 0 CAROL CARDENAS TREASURER 2.00 X X 0 0 0 90270 0 7808 0 0 0 0 0 182829 125331 239960 565188 1113308 2193 2193 24360 0 24360 24360 24360 101 -101 -101 -101 184055 182829 123758 60297 60297 OTHER REVENUE 900099 12769 12769 12769 1212826 12769 0 86749 98077 78462 6865 12750 586626 469301 41064 76261 11972 9577 838 1557 40254 32203 2818 5233 49958 39966 3497 6495 1380 1380 45822 45822 104402 83522 7308 13572 31411 25129 2199 4083 68998 55198 4830 8970 35837 28669 2509 4659 1209 967 85 157 13770 11016 964 1790 21732 17386 1521 2825 9758 7806 683 1269 28853 23082 2020 3751 PROGRAM EXPENSES 66344 66344 PROFESSIONAL DEVELOPMEN 15951 12760 1117 2074 1232354 961388 125520 145446 784161 1204070 541668 542656 37221 73183 27754 9041 27020 24520 821739 2500 23340 19413 0 809481 2235883 2660344 70029 74281 56324 500000 126353 574281 X 1779553 2036063 329977 50000 2109530 2086063 2235883 2660344 -19528 -3939 0 X X 0 1 X 1 0 X 1025963 1056985 998696 1807722 1162121 6051487 1025963 1056985 998696 1807722 1162121 6051487 758126 5293361 24595 25877 25234 24682 26553 126941 1323 255 58540 3214 12769 76101 6254529 618812 0.84630 0.81640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23340 -3927 19413 22158 1182 23340 20810 1348 22158 18146 2664 20810 20388 -2242 18146 1.00000 0 0 2500 2500 24520 24520 0 2500 ASSETS HELD FOR SALE 809481 809481 X 1257699 -3939 48813 44874 1212825 0 1212825 1281167 48813 48813 1232354 0 1232354 PART V, LINE 4: ALL ENDOWMENTS ARE QUASI ENDOWMENTS RESTRICTED BY THE BOARD ONLY. PART X, LINE 2: BBBS IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO BBBS'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, BBBS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(L)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(L). BBBS HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS THAT REQUIRE REPORTING UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. BBBS WOULD RECOGNIZE INTEREST RELATED TO ANY SUCH UNCERTAINTIES IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, BBBS RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. BOWLING 57036 56006 1030 3255 39 1255 8909 GALA 177906 51895 126011 9299 2746 12089 4380 23980 5 131941 74928 57013 449 630 300 56428 366883 182829 184054 13003 2785 13974 4680 89317 123759 60295 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 AND PROVIDES COPIES OF THE 990 TO THE BOARD WITH NOTIFICATION THAT THE 990 HAS BEEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE, IN ITS CAPACITY AS THE COMPENSATION COMMITTEE, REVIEWS LOCAL AND NATIONAL PERIODIC COMPENSATION SURVEYS (BETTER BUSINESS BUREAU, BIG BROTHERS BIG SISTERS AGENCIES NATIONWIDE, 990'S FROM SIMILAR ORGANIZATIONS, AZ NONPROFIT COMPENSATION REPORT). THE EXECUTIVE COMMITTEE BASES THE CEO'S SALARY ON THESE FINDINGS AND THE PERFORMANCE OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA OUR WEBSITE. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR. BBBS TUCSON DONATION CENTER 160 E ALAMEDA TUCSON AZ 85701 870789375 THRIFT STORE AZ 501(C)(3) LINE 12B, II BBBS 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BBBS TUCSON DONATION CENTER C 125331 CASH VALUE BBBS TUCSON DONATION CENTER J 24360 CASH VALUE