2024-10-31T10:42:21-05:00 2023-12-31 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2023-01-01 860188050 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED BIGB 5206242447 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 MARIE LOGAN CEO 5206242447 2024-10-21 1 1 SUSAN M VOS CPACFE P01709931 5206248229 2023 2024-10-15 13:58:12Z MARIE LOGAN 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 3030324 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. 18 17 25 450 0 0 1113308 1451523 0 0 2092 540778 97426 110127 1212826 2102428 0 0 0 0 786887 724157 0 0 145417 445467 511411 1232354 1235568 -19528 866860 2660344 3609704 574281 654374 2086063 2955330 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 958934 3647 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS FOR 400 AT-RISK YOUTH IN 2023. 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. 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. 958934 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 18 17 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 STE 110 TUCSON AZ 85702 MARIE LOGAN CEO 40.00 X X 90720 0 9451 AMANDA ABENS DIRECTOR 0.00 X 0 0 0 GINA ANDERSON 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 ASHLEY STEWART DIRECTOR 2.00 X 0 0 0 JENNIFER HAGELE DIRECTOR 2.00 X 0 0 0 CHRISTINE BRADISH DIRECTOR 2.00 X 0 0 0 SHEA-LYNN HOISINGTON DIRECTOR 2.00 X 0 0 0 JEFF POWELL DIRECTOR 2.00 X 0 0 0 AUSTIN URTON DIRECTOR 2.00 X 0 0 0 JOHN LUBNIEWSKI DIRECTOR 2.00 X 0 0 0 REBECCA CRANE CHAIR 2.00 X X 0 0 0 CASSANDRA MEYNARD VICE CHAIR 2.00 X X 0 0 0 PAOLA TOMASSINI SECRETARY 2.00 X X 0 0 0 STEVE SPEAKS TREASURER 2.00 X X 0 0 0 90720 0 9451 0 0 0 0 0 199472 131332 190451 930268 1451523 9756 9756 34204 0 34204 34204 34204 1340334 809312 531022 531022 531022 190860 199472 118584 72276 72276 OTHER REVENUE 900099 3647 3647 3647 2102428 3647 0 647258 100171 80137 7012 13022 534305 427444 37401 69460 12825 10260 898 1667 31161 24929 2181 4051 45695 36556 3199 5940 47916 47916 105002 84002 7350 13650 54404 43523 3808 7073 79105 63284 5537 10284 45790 36632 3205 5953 3661 2929 256 476 13751 11000 963 1788 21994 17595 1540 2859 24695 19756 1729 3210 33800 27040 2366 4394 PROGRAM EXPENSES 64061 64061 PROFESSIONAL DEVELOPMEN 12232 9786 856 1590 BAD DEBT 5000 5000 1235568 958934 131217 145417 1204070 935246 542656 231240 73183 169173 9041 35463 2259734 43396 2500 2216338 19413 22244 809481 0 2660344 3609704 74281 140404 7551 500000 500000 0 6419 574281 654374 X 2036063 2948992 50000 6338 2086063 2955330 2660344 3609704 866860 2407 0 X X 0 1 X 1 0 X 1056985 998696 1807722 1162121 1451523 6477047 1056985 998696 1807722 1162121 1451523 6477047 860215 5616832 25877 25234 24682 26553 43960 146306 255 58540 3214 12769 3647 78425 6701778 721858 0.83810 0.84630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19413 2831 22244 23340 -3927 19413 22158 1182 23340 20810 1348 22158 18146 2664 20810 1.00000 0 0 2500 437519 440019 1792990 24427 1768563 26725 18969 7756 2216338 6419 6419 X 2388691 2406 283857 286263 2102428 0 2102428 1519425 283857 283857 1235568 0 1235568 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, 2023 AND 2022, BBBS RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. BOWLING 93221 93221 2379 3191 1125 6349 GALA 181304 52550 128754 9608 2066 58266 7195 16590 5 115807 53701 62106 53 59 1212 10141 390332 199472 190860 12040 2125 62669 8320 33080 118234 72626 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 131332 CASH VALUE BBBS TUCSON DONATION CENTER J 12233 CASH VALUE