2025-11-13T15:46:52-05:00 2024-12-31 850219147 PULAKOS CPAS PC 6753 ACADEMY RD NE ALBUQUERQUE NM 87109 990 2024-01-01 850276498 BIG BROTHERS BIG SISTERS MOUNTAIN REGION BIGB 5059838360 1229 S ST FRANCIS DRIVE NO C SANTA FE NM 87505 GINA TRUJILLO BUSINESS MGR TO 102 INTERIM CEO BEG10/24 5059838360 2025-11-13 true true ROBERT A DEPASQUALE CPA P00446108 5053381500 2025-11-13 2024 2025-03-06 01:10:19Z GINA TRUJILLO 1229 S ST FRANCIS DRIVE NO C SANTA FE NM 87505 2099642 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. 11 11 33 909 0 2234177 2000081 0 37222 28244 -36351 -76813 2235048 1951512 115660 0 0 1490041 1644602 0 332769 791404 735372 2397105 2379974 -162057 -428462 2068906 1605005 200789 109596 1868117 1495409 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 1857142 THE ORGANIZATION SERVES YOUTH AGES 5 TO 17, WITH MENTORING RELATIONSHIPS CONTINUING THROUGH AGE 18. PROGRAMS ARE DELIVERED THROUGH BOTH COMMUNITY- BASED AND SCHOOL-BASED MODELS. IN 2024, THE ORGANIZATION FACILITATED 564 MENTOR-MENTEE MATCHES ACROSS TEN COUNTIES. DURING THE FOURTH QUARTER 2024, THE ORGANIZATION NAVIGATED SIGNIFICANT TRANSITIONS, INCLUDING THE RESIGNATION OF ITS CHIEF EXECUTIVE OFFICER AND THE INITIATION OF MERGER DISCUSSIONS WITH A SISTER AGENCY, PRESENTING BOTH CHALLENGES AND STRATEGIC OPPORTUNITIES. 1857142 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 true false false false false false false false false true 18 0 33 true false false false false false true true false false false false false false X 11 11 false false false false false false false true true false false false 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 TIMOTHY GILLIAM DIRECTOR 1.00 0.00 X 0 0 0 ANGELA MAIORANO DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 ROHIT MILLSTEIN DIRECTOR 1.00 0.00 X 0 0 0 ATA LTH CHEE MONTANO DIRECTOR 1.00 0.00 X 0 0 0 BEVERLY MCLEAN DIRECTOR 1.00 0.00 X 0 0 0 LINDA SIEGLE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL DAVIS TO 063024 DIRECTOR 1.00 0.00 X 0 0 0 TREVOR LEWIS TO 71624 DIRECTOR 1.00 0.00 X 0 0 0 MONICA LEYBA SECRETARY 1.00 0.00 X X 0 0 0 VIN WALDEN TREASURER 1.00 0.00 X X 0 0 0 KELLEY AVERY TO 101724 VICE PRESIDE 1.00 0.00 X X 0 0 0 SARAH ROGALA VICE PRESIDE 1.00 0.00 X X 0 0 0 LINDSAY MULLINS PRESIDENT 1.00 0.00 X X 0 0 0 DAVID SHERMAN TO 101524 CEO 40.00 0.00 X 121643 0 19472 GINA TRUJILLO BUSINESS MGR TO 1024 INTERIM CEO 40.00 0.00 X 72881 0 3884 194524 23356 1 false false false 15000 518517 888609 577955 65217 2000081 28244 28244 69426 518517 140725 -71299 -71299 7405 12919 -5514 -5514 1951512 -48569 217880 159053 17430 41397 1139157 831584 91132 216441 10575 7720 846 2009 171856 125455 13749 32652 105134 76748 8411 19975 88337 64486 7067 16784 3279 2394 262 623 67745 67745 12085 8822 967 2296 40564 29612 3245 7707 28337 20686 2267 5384 14625 3004 8617 3004 28188 28188 20436 14918 1635 3883 26840 19593 2147 5100 REGIONAL EVENTS 86556 43278 43278 OTHER EXPENSES 86196 58417 4668 23111 OTHER OCCUPANCY FEES 62838 45653 5303 11882 PROGRAM ACTIVITIES 57894 57894 111452 191892 22317 -102757 2379974 1857142 190063 332769 317316 126863 352298 140794 232634 132623 5779 5494 457809 277900 200345 179909 941660 999702 18874 19620 2068906 1605005 200789 109596 200789 109596 X 1317599 953993 550518 541416 1868117 1495409 2068906 1605005 -428462 55754 X false true X true false X 1507950 1567802 1664252 2234177 2000081 8974262 1507950 1567802 1664252 2234177 2000081 8974262 283511 8690751 24184 16988 32945 37222 28244 139583 375841 444020 500996 112938 76831 1510626 10624471 0.81800 0.82500 X PART II, LINE 10 FUNDRAISING 1,127,547 EMPLOYEE RETENTION CREDIT 306,248 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 7620 7620 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 7,620. 977385 83287 35000 1025672 868156 109229 977385 880234 -12078 868156 805403 74831 880234 718544 86859 805403 0.51250 0.48750 false false 412671 249797 162874 8781 851 7930 36357 27252 9105 179909 X 2026720 55754 19454 75208 1951512 1951512 2399428 19454 19454 2379974 2379974 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. BOWLING TOURNAM 206736 206736 5074 23793 ANNUAL GALA 170052 137447 32605 21760 31400 4878 3 211155 174334 36821 2315 26169 25336 587943 518517 69426 24075 62643 54007 140725 -71299 X RAFFLE ITEMS 36 12919 FAIR MARKET VALUE X AUCTION ITEMS 66 31480 FAIR MARKET VALUE X SUPPLIES 70 20818 FAIR MARKET VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I COLUMN B. 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.