2023-11-15T11:24:52-05:00 2022-12-31 850219147 PULAKOS CPAS PC 5921 JEFFERSON ST NE ALBUQUERQUE NM 87109 990 2022-01-01 850276498 BIG BROTHERS BIG SISTERS MOUNTAIN REGION BIGB 5059838360 1229 S ST FRANCIS DRIVE NO C SANTA FE NM 87505 DAVID SHERMAN CEO 5059838360 2023-11-14 true DAVID SHERMAN 999009999 false ROBERT A DEPASQUALE CPA P00446108 5053381500 2023-11-14 2022 2023-04-26 12:10:37Z DAVID SHERMAN 1229 S ST FRANCIS DRIVE NO C SANTA FE NM 87505 2196022 false X WWW.BBBSMOUNTAINREGION.ORG X 1979 NM THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 15 15 33 800 -2171 1507950 1664252 0 24184 32945 322783 418696 1854917 2115893 0 0 1146472 1256252 0 154930 455313 599301 1601785 1855553 253132 260340 2028019 2048934 133143 92883 1894876 1956051 THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 1536208 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 2022, 510 MATCHES WERE MADE ACROSS TEN COUNTIES. THE CHALLENGES CAUSED BY THE PANDEMIC REMAIN BUT ARE IMPROVING 1536208 true true false true false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 33 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false NM X X X EUN HONG CPA 5059922906 228 S ST FRANCIS DRIVE BLDG C SANTA FE NM 87501 KELLY JAMESON DIRECTOR TO 1.00 X 0 0 0 GENO ZAMORA DIRECTOR TO 1.00 X 0 0 0 DEBBY COX DIRECTOR TO 1.00 X 0 0 0 NATALIE TROUW DIRECTOR 1.00 X 0 0 0 LIZ TAYLOR DIRECTOR 1.00 X 0 0 0 LINDA SIEGLE DIRECTOR 1.00 X 0 0 0 TREVOR LEWIS DIRECTOR 1.00 X 0 0 0 TIMOTHY GILLIAM DIRECTOR 1.00 X 0 0 0 MICHAEL DAVIS DIRECTOR 1.00 X 0 0 0 ATA LTH CHEE MONTANO DIRECTOR 1.00 X 0 0 0 LEO MARQUEZ II DIRECTOR 1.00 X 0 0 0 YALE JONES DIRECTOR 1.00 X 0 0 0 SIDNEY BARRETT DIRECTOR 1.00 X 0 0 0 MONICA LEYBA SECRETARY 1.00 X X 0 0 0 RICK VAUGHAN TREAS TO DEC 1.00 X X 0 0 0 VIN WALDEN- DIRECTOR TO JAN 2023 TREAS FROM J 1.00 X X 0 0 0 SARAH ROGALA- DIRECTOR TO JAN 2023 CO VP FROM J 1.00 X X 0 0 0 KELLEY AVERY CO VICE PRES 1.00 X X 0 0 0 LINDSAY MULLINS- CO VP TO JAN 2023 PRES FROM JA 1.00 X X 0 0 0 TOM MADIGAN PRES TO APRI 1.00 X X 0 0 0 DAVID SHERMAN CEO 50.00 X 107695 0 14415 107695 14415 1 false false false 42750 258368 630186 732948 19508 1664252 32945 32945 194748 258368 80129 114619 114619 EMPLOYEE RETENTION CREDIT 900099 306248 306248 KIRKWOOD INV. INTEREST INCOME 532000 2 2 BGK TN OFFICE RENTAL ACTIVITY 532000 -252 -252 -1921 -1921 304077 2115893 -2171 453812 122110 98909 10990 12211 909916 737032 81892 90992 18037 14610 1623 1804 126030 102084 11343 12603 80159 64929 7214 8016 77728 61633 7624 8471 6985 6985 80374 80374 7054 7054 17801 14419 1602 1780 28668 23221 2580 2867 55425 44531 5396 5498 3958 1111 1736 1111 11149 11149 28801 28801 20302 16452 1827 2023 22598 18304 2034 2260 PROGRAM ACTIVITIES 47571 47571 PHONE AND INTERNET 42686 34575 3842 4269 RECRUITMENT 34212 34212 STAFF DEVELOPMENT 31343 31343 82646 68058 13563 1025 1855553 1536208 164415 154930 246538 396436 398589 441494 229230 136323 7027 6245 457809 237028 232302 220781 880234 820732 12536 26746 21563 177 2028019 2048934 122498 92883 10645 133143 92883 X 1332041 1390757 562835 565294 1894876 1956051 2028019 2048934 260340 -199165 X false true X true false X 1765229 1570525 1507950 1567802 1664252 8075758 1765229 1570525 1507950 1567802 1664252 8075758 109182 7966576 20815 26463 24184 16988 32945 121395 22017 883 22900 375841 444020 500996 1320857 9540910 49817 0.83500 0.89120 X PART II, LINE 10 FUNDRAISING 1,014,609 EMPLOYEE RETENTION CREDIT 306,248 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 6985 6985 false SCHEDULE C, PART II-B, LINE 1 IN CONJUNCTION WITH CENTRAL NM BIG BROTHERS BIG SISTERS, THE ORGANIZATION ASKED THE STATE OF NEW MEXICO FOR FUNDING TO SUPPORT YOUTH MENTORING. ITS SHARE OF THE LOBBYING EXPENSE WAS 6,985. 880234 -12078 868156 805403 74831 880234 718544 86859 805403 746608 -28064 718544 778306 -31698 746608 0.42410 0.57590 false false 412671 221703 190968 8781 213 8568 36357 15112 21245 220781 X 1938878 -199165 22150 -177015 2115893 2115893 1877703 22150 22150 1855553 1855553 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE ORGANIZATION'S PROGRAMS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX- EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 165400 113297 52103 24978 1935 REGIONAL EVENTS 114710 42305 72405 26899 2 172481 102766 69715 6587 19730 452591 258368 194223 31565 48564 80129 114094 FORM 990, PART VI FORM 990, PART VI, SECTION B, LINE 16A: THE ORGANIZATION WAS GIFTED REMAINDER INTEREST IN PROPERTIES. THE ORGANIZATION DOES NOT INVEST IN OR CONTRIBUTE ASSETS TO A JOINT VENTURE OR SIMILAR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS SUBMITTED AND APPROVED BY THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST FORM DISCLOSING ANY KNOWN CONFLICTS AT THAT TIME. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION ADMINISTERS AN ANNUAL WAGE AND SALARY REVIEW, IN ACCORDANCE WITH GOVERNMENT REGULATIONS. THE CURRENT PROGRAM INCLUDES PAY RANGES OR GRADES, PAY INCREASES OR OTHER ADJUSTMENTS, BONUSES, AND HOLIDAY PAY. SALARY RANGES AND JOB DESCRIPTIONS ARE REVIEWED PERIODICALLY BY EXTERNAL CONSULTANTS. SALARIES ARE REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION ADMINISTERS AN ANNUAL WAGE AND SALARY REVIEW, IN ACCORDANCE WITH GOVERNMENT REGULATIONS. THE CURRENT PROGRAM INCLUDES PAY RANGES OR GRADES, PAY INCREASES OR OTHER ADJUSTMENTS, BONUSES, AND HOLIDAY PAY. SALARY RANGES AND JOB DESCRIPTIONS ARE REVIEWED PERIODICALLY BY EXTERNAL CONSULTANTS. SALARIES ARE REVIEWED ANNUALLY BY THE LEADERSHIP TEAM. FORM 990, PAGE 6, PART VI, LINE 19 PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND FORM 990 FILINGS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.