2025-03-01T12:54:49-05:00 2024-06-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-07-01 850271207 BIG BROTHERS BIG SISTERS OF CENTRAL NEW MEXICO INC BIGB 5058379223 2501 YALE BLVD SE SUITE 302 ALBUQUERQUE NM 87102 BRENDA DORSEY INTERIM CEO 5058379223 2025-02-27 true false FRANK T LOVATO P01380083 5052935009 2025-03-01 2023 2025-03-06 01:10:19Z BRENDA DORSEY 2501 YALE BLVD SE SUITE 302 ALBUQUERQUE NM 87106 3485763 false X WWW.BBBS-CNM.ORG X 1973 NM TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. 13 13 67 1020 0 2810022 3170341 0 16205 16094 174260 175824 3000487 3362259 11500 250 0 1921299 2044491 0 336847 852497 911567 2785296 2956308 215191 405951 2396512 2616509 567806 379820 1828706 2236689 TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER. false false 1933237 250 SERVICE DELIVERY - SERVED THE NINE COUNTY AREA OF BERNALILLO, CHAVES, CIBOLA, SANDOVAL, SOCORRO, TORRANCE, SAN JUAN, OTERO, AND VALENCIA COUNTIES, MATCHED 990 CHILDREN AGES 6 THROUGH 17 WITH MENTORS IN PROFESSIONALLY SUPPORTED ONE-TO-ONE RELATIONSHIPS. PARTNERSHIP DEVELOPMENT - THE RECRUITMENT OF BIGS/LITTLES AND CORPORATE PARTNERS TO OUR PROGRAM. WE ALSO SUPPORT MATCH ACTIVITIES AND RETENTION BY DEVELOPING MATCH DISCOUNTS, AND LOW COST OR NO COST ACTIVITIES FOR THE BIGS/LITTLES IN OUR PROGRAM. 1933237 true true false true false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false true false true false false false false false true false false false true 21 0 67 true false false false false false true true false false false false false false false false X 13 13 true false false false false false false true true false true true true true true true true true true false false NM X SHARON TENORIO 5058379223 2501 YALE BLVD SE SUITE 302 ALBUQUERQUE NM 87102 JEFFREY CONNER PRESIDENT 1.00 X X 0 0 0 MIKE BYRD PAST PRESIDE 1.00 X X 0 0 0 MATT HOUSTON VP OF FIN/TR 1.00 X X 0 0 0 LORI CARBAJAL VP OF GOVERN 1.00 X X 0 0 0 ANDREA HARRIS DIRECTOR 0.50 X 0 0 0 CALUDIA RHODUS DIRECTOR 0.50 X 0 0 0 DAVID LEITH DIRECTOR 0.50 X 0 0 0 NICOLE REYES DIRECTOR 0.50 X 0 0 0 JEFFREY SQUIRES DIRECTOR 0.50 X 0 0 0 JEFF STUVE DIRECTOR 0.50 X 0 0 0 FRANCESCA VERPLOEGH DIRECTOR 0.50 X 0 0 0 NYDIA VILLEZCAS DIRECTOR 0.50 X 0 0 0 DEAN STOOR DIRECTOR 0.50 X 0 0 0 ANGELA REED PADILLA CHIEF EXEC O 49.00 1.00 X 138177 0 26639 BRENDA DORSEY INTERIM CEO 49.00 1.00 X 62050 0 3180 SHARON TENORIO CHEIF OPER. 38.00 12.00 X 85563 0 11465 285790 41284 1 false true false CLIFTON LARSON ALLEN 6501 AMERICAS PKWY 800 ALBUQUERQUE NM 87110 ACCT SERVICES 158017 1 462259 1981615 726467 3170341 16094 16094 280709 123504 157205 157205 OTHER REVENUE 900099 18619 18619 18619 3362259 191918 250 250 334024 224914 64127 44983 1510915 1003137 299724 208054 67781 50036 10032 7713 131771 93211 18858 19702 279895 144834 123938 11123 15744 15744 139853 72368 61927 5558 9566 7368 1099 1099 42547 37377 2582 2588 41164 31539 5764 3861 128596 96324 20189 12083 32524 7337 24518 669 633 496 81 56 2716 1606 1110 44586 36090 342 8154 DUES AND SUBSCRIPTIONS 132239 109380 12300 10559 EQUIPMENT RENT AND MAINT 12347 11247 673 427 BANKING FEES AND INTEREST 9391 9391 MISCELLANEOUS 8483 8483 11283 5723 5342 218 2956308 1933237 686224 336847 482955 775678 465387 142874 406137 745719 35823 38908 428964 136661 391087 292303 188882 184328 426241 436699 2396512 2616509 196377 129191 33362 338067 250629 567806 379820 X 1171186 1617642 657520 619047 1828706 2236689 2396512 2616509 X 405951 2032 X false true X true false X 2378129 2634640 2815115 2810022 3170341 13808247 2378129 2634640 2815115 2810022 3170341 13808247 13808247 748 37793 16205 16094 70840 2656 173260 174824 350740 14229827 398246 0.97040 0.98240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15744 15744 2940564 2956308 297815 74454 233245 271958 289265 297815 1092283 1638425 13968 13171 15779 15744 58662 58311 67990 72316 74454 273071 409607 172173 13506 1351 184328 161768 11845 1440 172173 171307 -4177 5362 161768 132514 40079 1286 171307 146269 1576 15331 132514 0.59000 0.41000 true false 65110 16472 48638 121855 120189 1666 241999 241999 292303 NET PRESENT VALUE OF LIFE INSURANCE 428780 SECURITY DEPOSIT 7919 436699 LEASE LIABILITY 250629 250629 X 3501259 15496 123504 139000 3362259 3362259 3093276 13464 123504 136968 2956308 2956308 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE ADMINISTERED BY ALBUQUERQUE COMMUNITY FOUNDATION, AN UNRELATED ORGANIZATION. ENDOWMENT FUNDS ARE DESIGNATED BY DONORS TO BE HELD IN A PERPETUITY FOR BIG BROTHER BIG SISTERS OF CENTRAL NEW MEXICO ("BBBS OF CNM"). IF BBBS OF CNM CEASED TO EXIST, THE FUNDS WOULD BE PROVIDED TO A NONPROFIT ORGANIZATION THAT SUPPORTS A SIMILAR PURPOSE. SCHEDULE D, PAGE 3, PART X BBBS OF CNM IS A NON-PROFIT CORPORATION AND QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, NORMAL ACTIVITIES NOT DIRECTLY RELATED TO BBBS OF CNM'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSE REPORTED AS EXPENSE IN THE FINANCIAL STMTS 123,504 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSE REPORTED AS EXPENSE IN THE FINANCIAL STMTS 123,504 BOWL FOR KIDS S 171742 171742 385 3494 6549 22739 DISCOVERY DAY 79355 79355 38 7337 184 11625 1 29612 29612 508 168 70477 280709 280709 423 11339 6901 104841 123504 157205 X false false false false false false false false false ANGELA REED PADILLA CHIEF EXEC OFFICER 138177 26639 164816 CLIFTON LARSON ALLEN CONTRACTOR 158017 ACCOUNTING SERVICES false FORM 990, PAGE 6, PART VI, LINE 2 CLIFTON LARSON ALLEN PRINCIPAL BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTING FIRM, WITH THE ASSISTANCE AND REVIEW BY THE CHIEF OPERATING OFFICER. THE FINAL FORM 990 IS REVIEWED BY THE FINANCE AND AUDIT COMMITTEES. A COPY OF THE 990 IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY, AND PERIODIC BOARD DISCUSSIONS ARE HELD ABOUT THE SUBJECT. FORM 990, PAGE 6, PART VI, LINE 15A THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS MARKET LEVEL COMPENSATION AS PROVIDED BY BIG BROTHERS BIG SISTERS OF AMERICA. THE CHIEF OPERATING OFFICER IS EVALUATED BY THE CHIEF EXECUTIVE OFFICER'S COMPENSATION CONSIDERING MARKET VALUE COMPENSATION PROVIDED BY BIG BROTHERS BIG SISTERS OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 19 PHOTOCOPIES OF THE ORGANIZATION'S FORM 990 TAX FORM AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSE REPORTED AS EXPENSE IN THE FINANCIAL STMTS 123,504 DIRECT EXPENSE REPORTED AS EXPENSE IN THE FINANCIAL STMTS -123,504 BBBS OF NM DONATION CENTER 2501 YALE SE SUITE 300 ALBUQUERQUE NM 87110 261650767 SUPPORT NM 501C3 10 N/A false false false true false false false false false false false false false false false false false true false false BBBS DONATION CENTER C 360000 COST BBBS DONATION CENTER Q 102259 COST