2023-11-15T11:26:38-06:00 2022-12-31 742108047 BOCK & ASSOCIATES LLP 7320 REMCON CIRCLE EL PASO TX 79912 990 2022-01-01 741970973 BIG BROTHERS BIG SISTERS OF EL PASO INC BIGB 9155444203 1724 WYOMING AVE EL PASO TX 799025711 BOBBI JO ORTIZ CEO 9155444203 2023-11-15 BOBBI JO ORTIZ 999009999 0 ADAM BOCK P00542861 9155448984 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BOBBI JO ORTIZ 1724 WYOMING AVE EL PASO TX 799025711 1660445 0 X WWW.BBSOFEP.ORG X 1978 TX TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS 17 17 11 0 0 0 701547 1660445 0 0 0 0 0 0 701547 1660445 0 0 0 0 368463 509373 0 0 52295 214892 282387 583355 791760 118192 868685 444021 1239307 103965 30566 340056 1208741 TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS. 0 0 712508 THE YOUTH MENTORING PROGRAM ENCOMPASSES RECRUITING, SCREENING AND TRAINING VOLUNTEER MENTORS; MATCHING THE MENTOR WITH AN AT RISK CHILD, FOCUSING ON THE SKILLS, INTERESTS AND NEEDS OF THE MENTOR AND CHILD; SUPERVISING AND SUPPORTING THE MATCH TO PROMOTE FRIENDSHIP AND BROADEN THE HORIZON OF THE CHILD; MENTORING THE MATCH THROUGH REGUALR CONTACT WITH MENTOR, THILD, CHILD'S FAMILY. THERE IS NO CHARGE OF THE SERVICES. YOUTH IN THE PROGRAM WHO ARE MATCHED FOR ONE YEAR DEMONSTRATED AN IMPROVEMENT IN SOCIAL ACCEPTANCE, SCHOLATIC COMPENTENCY, EDUCAITON EXPECTATIONS, GRADES, RISK BEHAVIOR, AND PARENTAL TRUST. THE DATA IS BASED ON YOUTH'S COMPLETION OF THE SURVEY BEFORE AND DURING MENTORING. 712508 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 11 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 YOLANDA OCHOA 9155444203 1724 WYOMING EL PASO TX 79902 RICHARD MOJICA DIRECTOR 0.00 X 0 0 0 MONICA GARCIA DIRECTOR 0.00 X 0 0 0 TIFFANY SMITH DIRECTOR 0.00 X 0 0 0 NANCY MCELROY DIRECTOR 0.00 X 0 0 0 FRANK KINSON DIRECTOR 0.00 X 0 0 0 CESAR PERALTA DIRECTOR 0.00 X 0 0 0 LAURA DUVERNOIS DIRECTOR 0.00 X 0 0 0 CHARLES VILLANUEVA DIRECTOR 0.00 X 0 0 0 INGRID JOHNSON DIRECTOR 0.00 X 0 0 0 ANNA WHITEHEAD DIRECTOR 0.00 X 0 0 0 LEONEL RUIZ DIRECTOR 0.00 X 0 0 0 ROXANNE JURADO DIRECTOR 0.00 X 0 0 0 PAUL DIAZ DIRECTOR 0.00 X 0 0 0 BRIAN WEEDEN DIRECTOR 0.00 X 0 0 0 OSCAR ACOSTA DIRECTOR 0.00 X 0 0 0 JOSEPH RICCILLO DIRECTOR 0.00 X 0 0 0 CHARLY VASQUEZ DIRECTOR 0.00 X 0 0 0 BOBBI JO ORTIZ CEO 40.00 X 80300 0 0 ANNETTE BAUMANN EXECUTIVE VICE PRESIDENT 40.00 X 65293 0 0 145593 0 0 0 0 0 0 0 212428 110083 161453 1176481 1660445 0 110083 0 0 1660445 0 0 0 X 420112 406764 6629 6719 55414 53406 1015 993 33847 32804 520 523 152936 94843 15234 42859 39738 38678 857 203 18597 17275 1070 252 2002 1062 917 23 13336 13167 77 92 12260 11933 138 189 DUES AND SUBSCRIPTIONS 19546 19360 180 6 TELEPHONE 11043 10766 137 140 UTILITIES 6852 6528 107 217 EQUIPMENT 6077 5922 76 79 791760 712508 26957 52295 128322 207551 235612 936650 77909 92928 583 583 23262 23262 0 0 1595 1595 444021 1239307 31624 30566 72341 0 103965 30566 X 340056 1208741 340056 1208741 444021 1239307 868685 0 X 0 1 X 1 0 X 688575 554335 609710 732556 1660445 4245621 688575 554335 609710 732556 1660445 4245621 4245621 4245621 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2324 2324 0 20938 20938 0 0 1673949 13504 13504 1660445 0 1660445 805264 13504 13504 791760 0 791760 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED WITH COPIES OF THE 990 AND EACH MEMBER REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ANNUALLY AFFIRM COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY. POTENTIAL OR ACTUAL CONFLICTS ARE BROUGHT TO BOARD'S ATTENTION AND RESOLVED IN ACCORDANCE WITH POLICY, WITH RESOLUTION DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE PERFORMS PERFORMANCE EVALUATION AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPARABLE COMPENSATION DATA IS OBTAINED FROM OTHER BIG BROTHERS AND BIG SISTERS CHAPTERS. THE EXECUTIVE COMMITTEE REPORTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS, WHO VOTE ON THE RECOMMENDATIONS. THE PROCESSS AND DECISION IS DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 BBBS OF EL PASO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 BBBS OF EL PASO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G RECRUITMENT: PROGRAM SERVICE EXPENSES 44,915. MANAGEMENT AND GENERAL EXPENSES 671. FUNDRAISING EXPENSES 2,454. TOTAL EXPENSES 48,040. CONTRACTOR: PROGRAM SERVICE EXPENSES 22,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 26,358. TOTAL EXPENSES 48,920. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,366. MANAGEMENT AND GENERAL EXPENSES 14,563. FUNDRAISING EXPENSES 14,047. TOTAL EXPENSES 55,976.