2025-09-22T18:14:09-05:00 2024-12-31 480573184 REGIER CARR & MONROE LLP CPAS 4801 E BROADWAY BLVD SUITE 501 TUCSON AZ 85711 990 2024-01-01 860188050 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA INCORPORATED BIGB 5206242447 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 MARIE LOGAN CEO 5206242447 2025-09-22 1 1 SUSAN M VOS CPACFE P01709931 5206248229 2024 2025-03-06 01:10:19Z MARIE LOGAN 2552 N ALVERNON WAY SUITE 110 TUCSON AZ 85712 1778737 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 19 450 0 0 1451523 1527126 0 0 540778 14050 110127 124098 2102428 1665274 0 0 0 0 724157 772548 0 0 72272 511411 525957 1235568 1298505 866860 366769 3609704 3950692 654374 627450 2955330 3323242 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 1023585 BIG BROTHERS BIG SISTERS OF SOUTHERN ARIZONA CREATED AND SUPPORTED ONE-TO-ONE MENTORING RELATIONSHIPS FOR 400 PLUS AT-RISK YOUTH IN 2024. 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. 1023585 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 8 0 1 19 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 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 146548 150060 351605 878913 1527126 13942 13942 91848 0 91848 91848 91848 108 0 108 108 108 145463 146548 113463 32000 32000 OTHER REVENUE 900099 250 250 250 1665274 250 0 137898 100169 82139 12020 6010 551683 452380 66202 33101 10222 8382 1227 613 60409 49535 7249 3625 50065 41053 6008 3004 3125 3125 54149 54149 86728 71117 10407 5204 71196 58380 8544 4272 61340 50299 7361 3680 49947 40956 5994 2997 3580 2935 430 215 13597 11149 1632 816 24381 19992 2926 1463 62006 50845 7441 3720 37666 30886 4520 2260 PROGRAM EXPENSES 35880 35880 PROFESSIONAL DEVELOPMEN 21533 17657 2584 1292 BAD DEBT 829 829 1298505 1023585 202648 72272 935246 1049608 231240 231547 169173 117932 35463 18959 2344304 105402 2216338 2238902 22244 23839 0 269905 3609704 3950692 140404 114690 7551 7917 500000 500000 6419 4843 654374 627450 X 2948992 3273242 6338 50000 2955330 3323242 3609704 3950692 366769 1143 0 X X 0 1 X 1 0 X 998696 1807722 1162121 1451523 1527126 6947188 998696 1807722 1162121 1451523 1527126 6947188 744684 6202504 25234 24682 26553 43960 105790 226219 58540 3214 12769 3647 242739 320909 7494316 722354 0.82760 0.83810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22244 1595 23839 19413 2831 22244 23340 -3927 19413 22158 1182 23340 20810 1348 22158 1.00000 0 0 2500 437519 440019 1815867 84828 1731039 26725 20574 6151 61693 61693 2238902 EMPLOYEE RETENTION CREDIT RECEIVABLE 242489 OTHER ASSETS 27416 269905 COPIER LEASE PAYABLE 4843 4843 X 2024175 1144 332171 333315 1690860 -25586 -25586 1665274 1656262 332171 25586 357757 1298505 0 1298505 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, 2024 AND 2023, BBBS RECOGNIZED NO SUCH INTEREST OR PENALTIES. NO AUDITS ARE IN PROGRESS BY EITHER THE FEDERAL OR STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES -25,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS DIRECT EXPENSES 25,586. BOWLING 49734 49734 2909 2744 1175 9103 GALA 157960 58600 99360 10332 4529 49164 7505 18169 5 84317 38214 46103 1096 3 561 6174 292011 146548 145463 14337 4532 52469 8680 33446 113464 31999 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 0 0 0 0 0 0 0 0 0 0 BBBS TUCSON DONATION CENTER C 150060 CASH VALUE