Nonprofit · EIN 85-0276498
BIG BROTHERS BIG SISTERS MOUNTAIN REGION
Tax-exempt · SANTA FE, NM 87505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,951,512 | $2,379,974 | -$428,462 | $1,605,005 | $109,596 | $1,495,409 |
| December 31, 2023 | 990 | $2,235,048 | $2,397,105 | -$162,057 | $2,068,906 | $200,789 | $1,868,117 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,000,081
- of which government grants
- $888,609
- Program service revenue
- $0
- Investment income
- $28,244
- Net income from fundraising events
- -$71,299
- Net income from gaming
- -$5,514
- Other revenue
- -$76,813
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,880
- Other salaries and wages
- $1,139,157
- Salaries, compensation and benefits (total)
- $1,644,602
- Professional fundraising fees
- $0
- Accounting fees
- $88,337
- Occupancy
- $28,337
- Travel
- $14,625
- Depreciation
- $20,436
- Program services (functional)
- $1,857,142
- Management and general (functional)
- $190,063
- Fundraising (functional)
- $332,769
Balance sheet and other
- Total assets, start of year
- $2,068,906
- Total assets, end of year
- $1,605,005
- Total liabilities, end of year
- $109,596
- Net assets, end of year
- $1,495,409
- Land, buildings and equipment
- $179,909
- Publicly traded securities
- $999,702
- Net assets without donor restrictions
- $953,993
- Net assets with donor restrictions
- $541,416
- Gross receipts
- $2,099,642
- Employees
- 33
- Volunteers
- 909
- Year formed
- 1979
- State of legal domicile
- NM
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SHERMAN TO 101524 | CEO Officer | 40 | $121,643 | $19,472 |
| GINA TRUJILLO BUSINESS MGR TO 1024 | INTERIM CEO Officer | 40 | $72,881 | $3,884 |
| TIMOTHY GILLIAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA MAIORANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROHIT MILLSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ATA LTH CHEE MONTANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEVERLY MCLEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA SIEGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DAVIS TO 063024 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR LEWIS TO 71624 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MONICA LEYBA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| VIN WALDEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KELLEY AVERY TO 101724 | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SARAH ROGALA | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDSAY MULLINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID SHERMAN | CEO, EX-OFFI Officer | 40 | $106,708 | $14,365 |
| ROHIT MILLSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANGELA MAIORANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDA SIEGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TREVOR LEWIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY GILLIAM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL DAVIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ATA LTH CHEE MONTANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| YALE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIDNEY BARRETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSHUA MARTINEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LEO MARQUEZ | DIRECTOR TO Trustee or director | 1 | $0 | $0 |
| NATALIE TROUW | DIRECTOR TO Trustee or director | 1 | $0 | $0 |
| LIZ TAYLOR | DIRECTOR TO Trustee or director | 1 | $0 | $0 |
| VIN WALDEN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MONICA LEYBA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARAH ROGALA | CO VICE PRES Trustee or director, Officer | 1 | $0 | $0 |
| KELLEY AVERY | CO-VICE PRES Trustee or director, Officer | 1 | $0 | $0 |
| LINDSAY MULLINS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1229 S SAINT FRANCIS DR STE C, SANTA FE, NM 87505-4052
- Principal officer (990 for 2024)
- GINA TRUJILLO, 1229 S ST FRANCIS DRIVE NO C, SANTA FE, NM 87505
- Signed the 990
- GINA TRUJILLO BUSINESS MGR TO 102, INTERIM CEO BEG10/24
- Phone
- (505) 983-8360
- Website
- WWW.BBBSMOUNTAINREGION.ORG
- Return prepared by
- PULAKOS CPAS PC
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
Program accomplishments
- 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.Expenses $1,857,142
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0276498
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,605,005
- Income (IRS master file)
- $2,105,156
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,951,512 | $2,379,974 | $1,605,005 | IRS |
| 990 | December 2023 | $2,235,048 | $2,397,105 | $2,068,906 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $2,115,893 | $1,855,553 | $2,048,934 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 85-0276498).
Questions about BIG BROTHERS BIG SISTERS MOUNTAIN REGION
- What is the EIN of BIG BROTHERS BIG SISTERS MOUNTAIN REGION?
- The employer identification number (EIN) of BIG BROTHERS BIG SISTERS MOUNTAIN REGION is 85-0276498.
- Is BIG BROTHERS BIG SISTERS MOUNTAIN REGION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to BIG BROTHERS BIG SISTERS MOUNTAIN REGION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG BROTHERS BIG SISTERS MOUNTAIN REGION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG BROTHERS BIG SISTERS MOUNTAIN REGION 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 BIG BROTHERS BIG SISTERS MOUNTAIN REGION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BIG BROTHERS BIG SISTERS MOUNTAIN REGION?
- The 990 for the year ended December 31, 2024 names GINA TRUJILLO.
- Who are the officers and directors of BIG BROTHERS BIG SISTERS MOUNTAIN REGION?
- The 990 for the year ended December 31, 2024 lists 16 people; 2 received compensation from the organization, the highest $121,643 (DAVID SHERMAN TO 101524, CEO).
- How much revenue does BIG BROTHERS BIG SISTERS MOUNTAIN REGION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,951,512, expenses of $2,379,974 and total assets of $1,605,005 at year end.
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