Nonprofit · EIN 71-0862108
BLUE AND YOU FOUNDATION
Tax-exempt · LITTLE ROCK, AR 72201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $8,863,729 | $6,196,430 | $2,667,299 | $81,266,573 | $193,621 | $81,072,952 |
| December 31, 2023 | 990-PF | $3,682,221 | $6,927,937 | -$3,245,716 | $78,719,944 | $339,573 | $78,380,371 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $1,587,413
- Net gain from sales of assets
- $6,379,143
- Other income
- $897,173
Expenses
- Grants and similar amounts paid
- $5,602,446
- Compensation of officers, directors and key employees
- $178,954
- Salaries, compensation and benefits (total)
- $80,826
- Disbursements for charitable purposes
- $6,043,369
- Excise tax on investment income
- $138,156
Balance sheet and other
- Total assets, start of year
- $78,719,944
- Total assets, end of year
- $81,266,573
- Total liabilities, end of year
- $193,621
- Net assets, end of year
- $81,072,952
- Fair market value of assets
- $81,266,573
- Qualifying distributions
- $6,043,369
- Net investment income
- $10,032,198
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA PITTILLO 601 GAINES STREET, LITTLE ROCK, AR 72201 | PRESIDENT | 30 | $178,954 | $30,265 |
| MARY CLAIRE DOWDEN 601 GAINES STREET, LITTLE ROCK, AR 72201 | GRANTS MANAGER Highest-paid employee | 0 | $62,616 | $10,698 |
| DAN NABHOLZ 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER (AS OF 6/24) | 0.25 | $0 | $0 |
| SCOTT WINTER 601 GAINES STREET, LITTLE ROCK, AR 72201 | TREASURER | 0.25 | $0 | $0 |
| TIM GAUGER 601 GAINES STREET, LITTLE ROCK, AR 72201 | SECRETARY | 0.25 | $0 | $0 |
| MARK GREENWAY 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER (AS OF 6/24) | 0.25 | $0 | $0 |
| SUSAN BRITTAIN 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER | 0.25 | $0 | $0 |
| ALEC FARMER 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER | 0.25 | $0 | $0 |
| SHEILA COLCLASURE 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER | 0.25 | $0 | $0 |
| TOMMY MAY 601 GAINES STREET, LITTLE ROCK, AR 72201 | CHAIRMAN OF THE BOARD | 0.25 | $0 | $0 |
| JAMES V KELLEY 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER | 0.25 | $0 | $0 |
| LONNIE ROBINSON MD 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER (UNTIL 6/24) | 0.25 | $0 | $0 |
| SHERMAN TATE 601 GAINES STREET, LITTLE ROCK, AR 72201 | BOARD MEMBER (UNTIL 6/24) | 0.25 | $0 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rebecca Pittillo 601 GAINES STREET, LITTLE ROCK, AR 72201 | Executive Director | 30 | $239,004 | $27,341 |
| MARY CLAIRE DOWDEN 601 GAINES ST, LITTLE ROCK, AR 72201 | GRANTS MANAGER Highest-paid employee | 33 | $53,293 | $8,045 |
| Tommy May 601 GAINES STREET, LITTLE ROCK, AR 72201 | Chairman of the Board | 0.25 | $0 | $0 |
| David Bridges depart 623 601 GAINES STREET, LITTLE ROCK, AR 72201 | Chairman of the Board | 0.25 | $0 | $0 |
| Scott Winter 601 GAINES STREET, LITTLE ROCK, AR 72201 | Treasurer | 0.25 | $0 | $0 |
| Tim Gauger 601 GAINES STREET, LITTLE ROCK, AR 72201 | Secretary | 0.25 | $0 | $0 |
| Marla Johnson departs 623 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| Lonnie Robinson MD 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| Sherman Tate 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| Susan Brittain 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| Alec Farmer 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| Sheila Colclasure as of 623 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
| James V Kelley as of 623 601 GAINES STREET, LITTLE ROCK, AR 72201 | Board member | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 601 S GAINES ST, LITTLE ROCK, AR 72201-4007
- In care of
- % ARKANSAS BLUE CROSS BLUE SHL
- Signed the 990-PF
- REBECCA PITTILLO, PRESIDENT
- Phone
- (501) 294-1860
- Return prepared by
- PwC US Tax LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0862108
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $81,266,573
- Income (IRS master file)
- $26,482,667
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $8,863,729 | $6,196,430 | $81,266,573 | IRS |
| 990-PF | December 2023 | $3,682,221 | $6,927,937 | $78,719,944 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0862108).
Questions about BLUE AND YOU FOUNDATION
- What is the EIN of BLUE AND YOU FOUNDATION?
- The employer identification number (EIN) of BLUE AND YOU FOUNDATION is 71-0862108.
- Is BLUE AND YOU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BLUE AND YOU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BLUE AND YOU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BLUE AND YOU FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLUE AND YOU FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of BLUE AND YOU FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $178,954 (REBECCA PITTILLO, PRESIDENT).
- How much revenue does BLUE AND YOU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $8,863,729, expenses of $6,196,430 and total assets of $81,266,573 at year end.
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