Civic Intelligence

Big Brothers Big Sisters of Northern New Mexico

EIN 85-0276498 • 501(c)3 • Santa Fe, NM

Profile

The organization's primary mission is to make a positive, measurable impact on the lives of children through professionally supported one-to-one mentoring relationships.

1229 S St Francis Drive No CSanta Fe, NM 87505

www.bbbsnorthernnm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$141,115

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,605,005

Down $463,901 (-22%) from 2023

Liabilities

Down

$109,596

Down $91,193 (-45%) from 2023

Net Assets

Down

$1,495,409

Down $372,708 (-20%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin13th percentile

Revenue

Down

$1,951,512

Down $283,536 (-13%) from 2023

Expenses

Down

$2,379,974

Down $17,131 (-0.7%) from 2023

Net Income

Down

-$428,462

Down $266,405 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $722,529Liabilities 2011: $116,715Net Assets 2011: $605,8142011Assets 2012: $1,263,586Liabilities 2012: $210,914Net Assets 2012: $1,052,6722012Assets 2013: $1,564,750Liabilities 2013: $213,109Net Assets 2013: $1,351,6412013Assets 2014: $1,581,961Liabilities 2014: $50,699Net Assets 2014: $1,531,2622014Assets 2015: $1,390,143Liabilities 2015: $66,159Net Assets 2015: $1,323,9842015Assets 2016: $1,387,429Liabilities 2016: $82,439Net Assets 2016: $1,304,9902016Assets 2017: $1,275,390Liabilities 2017: $85,795Net Assets 2017: $1,189,5952017Assets 2018: $1,260,811Liabilities 2018: $114,273Net Assets 2018: $1,146,5382018Assets 2019: $1,315,784Liabilities 2019: $163,302Net Assets 2019: $1,152,4822019Assets 2020: $1,553,148Liabilities 2020: $83,239Net Assets 2020: $1,469,9092020Assets 2021: $2,028,019Liabilities 2021: $133,143Net Assets 2021: $1,894,8762021Assets 2022: $2,048,934Liabilities 2022: $92,883Net Assets 2022: $1,956,0512022Assets 2023: $2,068,906Liabilities 2023: $200,789Net Assets 2023: $1,868,1172023Assets 2024: $1,605,005Liabilities 2024: $109,596Net Assets 2024: $1,495,4092024

Highlighted filing

2024

Assets$1,605,005
Liabilities$109,596
Net Assets$1,495,409
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,221,3892011Expenses 2012: $1,498,3412012Revenue 2013: $1,730,313Expenses 2013: $1,467,038Net Income 2013: $263,2752013Revenue 2014: $1,494,636Expenses 2014: $1,324,860Net Income 2014: $169,7762014Revenue 2015: $1,544,114Expenses 2015: $1,727,122Net Income 2015: -$183,0082015Revenue 2016: $1,719,657Expenses 2016: $1,763,565Net Income 2016: -$43,9082016Revenue 2017: $1,614,628Expenses 2017: $1,761,555Net Income 2017: -$146,9272017Revenue 2018: $1,909,415Expenses 2018: $1,875,639Net Income 2018: $33,7762018Revenue 2019: $1,589,756Expenses 2019: $1,681,038Net Income 2019: -$91,2822019Revenue 2020: $1,854,917Expenses 2020: $1,601,785Net Income 2020: $253,1322020Revenue 2021: $1,931,091Expenses 2021: $1,572,242Net Income 2021: $358,8492021Revenue 2022: $2,115,893Expenses 2022: $1,855,553Net Income 2022: $260,3402022Revenue 2023: $2,235,048Expenses 2023: $2,397,105Net Income 2023: -$162,0572023Revenue 2024: $1,951,512Expenses 2024: $2,379,974Net Income 2024: -$428,4622024

Highlighted filing

2024

Revenue$1,951,512
Expenses$2,379,974
Net Income-$428,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,605,005
Liabilities
$109,596
Net assets
$1,495,409
Revenue
$1,951,512
Expenses
$2,379,974
Net income
-$428,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.11$1.50$1.95$2.38$0.43
2023Summary only. Only limited summary data is available for this year.$2.07$0.20$1.87$2.24$2.40$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.09$1.96$2.12$1.86$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.13$1.89$1.93$1.57$0.36
2020Summary only. Only limited summary data is available for this year.$1.55$0.08$1.47$1.85$1.60$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.16$1.15$1.59$1.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.11$1.15$1.91$1.88$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$1.61$1.76$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.08$1.30$1.72$1.76$0.04
2015Summary only. Only limited summary data is available for this year.$1.39$0.07$1.32$1.54$1.73$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.49$1.32$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.21$1.35$1.73$1.47$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.61$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$2,099,642
Mission and Program Overview

Mission

The organization's primary mission is to make a positive, measurable impact on the lives of children through professionally supported one-to-one mentoring relationships.

The organization's primary mission is to create and support one-to-one mentoring relationships that ignite the power and promise of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$941,660$999,702▲ $58,042
Land, Buildings, and Equipment, Net$200,345$179,909▼ $20,436
Savings and Temporary Cash Investments$352,298$140,794▼ $211,504
Pledges and Grants Receivable$232,634$132,623▼ $100,011
Cash and Non-Interest-Bearing Accounts$317,316$126,863▼ $190,453
Investments Other Securities$18,874$19,620▲ $746
Prepaid Expenses and Deferred Charges$5,779$5,494▼ $285
Total Assets$2,068,906$1,605,005▼ $463,901
Liabilities
Accounts Payable and Accrued Expenses$200,789$109,596▼ $91,193
Total Liabilities$200,789$109,596▼ $91,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,317,599$953,993▼ $363,606
Net Assets With Donor Restrictions$550,518$541,416▼ $9,102
Total Net Assets Fund Balance$1,868,117$1,495,409▼ $372,708
Total Liabilities and Net Assets / Fund Balance$2,068,906$1,605,005▼ $463,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,874$249,797$412,671
Equipment$9,105$27,252$36,357
Leasehold Improvements$7,930$851$8,781

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$977,385-▲ $83,287-$1,025,672
2023$868,156-▲ $109,229-$977,385
2022$880,234-▼ $12,078-$868,156
2021$805,403-▲ $74,831-$880,234
2020$718,544-▲ $86,859-$805,403
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Sherman to 101524CEOFT$121,643$19,472$141,115
Gina Trujillo Business Mgr to 1024Interim CEOFT$72,881$3,884$76,765

Board Members and Trustees

NameTitle
Lindsay MullinsPresident
Angela MaioranoDirector
Ata Lth Chee MontanoDirector
Beverly McleanDirector
Joshua MartinezDirector
Linda SiegleDirector
Michael Davis to 063024Director
Rohit MillsteinDirector
Timothy GilliamDirector
Trevor Lewis to 71624Director
Monica LeybaSecretary
Vin WaldenTreasurer
Kelley Avery to 101724Vice Preside
Sarah RogalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,081
Program Service Revenue
$0
Investment Income
$28,244
Other Revenue
$-76,813
All Other Contributions
$577,955
Change in Net Assets
$-428,462

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$31,480Fair Market Value
Other Non Cash Contri Table70$20,818Fair Market Value
Other Non Cash Contri Table36$12,919Fair Market Value
Total Noncash Contributions172$65,217-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,512
Revenue Not Reported on Form 990
$75,208
Total Revenue per Audited Statements
$2,026,720
Total Revenue per Form 990
$1,951,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,602
Other Expenses$735,372
Total Fundraising Expense$332,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,584$91,132$216,441$1,139,157
Current Officers, Directors, Trustees, and Key Employees$159,053$17,430$41,397$217,880
Other Employee Benefits$125,455$13,749$32,652$171,856
All Other Expenses$191,892$22,317$-102,757$111,452
Payroll Taxes$76,748$8,411$19,975$105,134
Fees for Services Accounting$64,486$7,067$16,784$88,337
Advertising$67,745--$67,745
Other Expenses$57,894$5,303$11,882$57,894
Information Technology$29,612$3,245$7,707$40,564
Occupancy$20,686$2,267$5,384$28,337
Payments to Affiliates$28,188--$28,188
Insurance$19,593$2,147$5,100$26,840
Depreciation Depletion$14,918$1,635$3,883$20,436
Travel$3,004$8,617$3,004$14,625
Office Expenses$8,822$967$2,296$12,085
Pension Plan Contributions$7,720$846$2,009$10,575
Fees for Services Other$2,394$262$623$3,279
Total Functional Expenses$1,857,142$190,063$332,769$2,379,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,399,428
Expenses per Audited Statements$2,379,974
Total Expenses per Form 990$2,379,974
Expenses Not Reported on Form 990$19,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,725
Fundraising Gross Income$69,426
Gaming Direct Expenses$12,919
Gaming Gross Income$7,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling Tournam$206,736-$23,793-
Annual Gala$170,052$32,605$4,878$27,727
Total Events$587,943$69,426$140,725$-71,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Big Brothers Big Sisters Mountain
EIN
85-0276498
Phone
5059838360
Address
1229 S ST FRANCIS DRIVE NO C, SANTA FE, NM 87505

Signing Officer

Name
Gina Trujillo Business Mgr to 102
Title
Interim CEO Beg10/24
Phone
5059838360
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Trujillo
Formed
1979
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
909

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale CPA
Phone
5053381500
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 618 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153884
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY GILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSHUA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ROHIT MILLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ATA LTH CHEE MONTANO
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA SIEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL DAVIS TO 063024
IRS990/Form990PartVIISectionAGrp/PersonNm8TREVOR LEWIS TO 71624
IRS990/Form990PartVIISectionAGrp/PersonNm9MONICA LEYBA
IRS990/Form990PartVIISectionAGrp/PersonNm10VIN WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLEY AVERY TO 101724
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH ROGALA
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDSAY MULLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID SHERMAN TO 101524
IRS990/Form990PartVIISectionAGrp/PersonNm15GINA TRUJILLO BUSINESS MGR TO 1024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1572881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0518517
IRS990/FundraisingDirectExpensesAmt0140725
IRS990/FundraisingGrossIncomeAmt069426
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt012919
IRS990/GamingGrossIncomeAmt07405
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0888609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02099642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07707
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03245
IRS990/InformationTechnologyGrp/ProgramServicesAmt029612
IRS990/InformationTechnologyGrp/TotalAmt040564
IRS990/InsuranceGrp/FundraisingAmt05100
IRS990/InsuranceGrp/ManagementAndGeneralAmt02147
IRS990/InsuranceGrp/ProgramServicesAmt019593
IRS990/InsuranceGrp/TotalAmt026840
IRS990/InvestmentIncomeGrp/ExclusionAmt028244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018874
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt019620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941660
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0999702
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179909
IRS990/LandBldgEquipCostOrOtherBssAmt0457809
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01868117
IRS990/NetAssetsOrFundBalancesEOYAmt01495409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71299
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-5514
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5514
IRS990/NetUnrlzdGainsLossesInvstAmt055754
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01317599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0953993
IRS990/NoncashContributionsAmt065217
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IRS990/OccupancyGrp/FundraisingAmt05384
IRS990/OccupancyGrp/ManagementAndGeneralAmt02267
IRS990/OccupancyGrp/ProgramServicesAmt020686
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IRS990/OfficeExpensesGrp/FundraisingAmt02296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OfficeExpensesGrp/ProgramServicesAmt08822
IRS990/OfficeExpensesGrp/TotalAmt012085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171856
IRS990/OtherExpensesGrp/Desc0REGIONAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER OCCUPANCY FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt043278
IRS990/OtherExpensesGrp/FundraisingAmt123111
IRS990/OtherExpensesGrp/FundraisingAmt211882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15303
IRS990/OtherExpensesGrp/ProgramServicesAmt043278
IRS990/OtherExpensesGrp/ProgramServicesAmt158417
IRS990/OtherExpensesGrp/ProgramServicesAmt245653
IRS990/OtherExpensesGrp/ProgramServicesAmt357894
IRS990/OtherExpensesGrp/TotalAmt086556
IRS990/OtherExpensesGrp/TotalAmt186196
IRS990/OtherExpensesGrp/TotalAmt262838
IRS990/OtherExpensesGrp/TotalAmt357894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831584
IRS990/OtherSalariesAndWagesGrp/TotalAmt01139157
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt028188
IRS990/PaymentsToAffiliatesGrp/TotalAmt028188
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08411
IRS990/PayrollTaxesGrp/ProgramServicesAmt076748
IRS990/PayrollTaxesGrp/TotalAmt0105134
IRS990/PensionPlanContributionsGrp/FundraisingAmt02009
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07720
IRS990/PensionPlanContributionsGrp/TotalAmt010575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05494
IRS990/PrincipalOfficerNm0GINA TRUJILLO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02234177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0115660
IRS990/PYInvestmentIncomeAmt037222
IRS990/PYOtherExpensesAmt0791404
IRS990/PYOtherRevenueAmt0-36351
IRS990/PYRevenuesLessExpensesAmt0-162057
IRS990/PYSalariesCompEmpBnftPaidAmt01490041
IRS990/PYTotalExpensesAmt02397105
IRS990/PYTotalRevenueAmt02235048
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-428462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140794
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 1,127,547 EMPLOYEE RETENTION CREDIT 306,248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02234177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01664252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01567802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01507950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08974262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0444020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0375841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01510626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81800
IRS990ScheduleA/PublicSupportPY170Pct00.82500
IRS990ScheduleA/PublicSupportTotal170Amt08690751
IRS990ScheduleA/SubstantialContributorsTotAmt0283511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000081

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