BIG BROTHERSBIG SISTERS AGENCY OF SANTA CRUZ COUNTY INC

EIN: 942826754 501(c)(3)

Santa Cruz, CA

Total Revenue
$399,011
Total Expenses
$381,003
Total Assets
$183,609
Net Assets
$117,167
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
Gabriela Trigueiro
Phone
8314648691
Tax Period
2023-07-01 to 2024-06-30

BIG BROTHERSBIG SISTERS AGENCY OF SANTA CRUZ COUNTY INC, founded in 1982, is a small nonprofit that reported $399K in total revenue in fiscal year 2023. Expenses of $381K left a modest 5% surplus.

Mission

Create and support mentoring matches that ignite the power and promise of youth.

Program Service Accomplishments

Program 1
Expenses: $341,620

The mission of Big Brothers Big Sisters of Santa Cruz County is to provide childrenfacing adversity with strong and enduring, professionally supported, one-to-onerelationships that change their lives...

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The mission of Big Brothers Big Sisters of Santa Cruz County is to provide childrenfacing adversity with strong and enduring, professionally supported, one-to-onerelationships that change their lives for the better,forever. Since 1982, Big Brothers Big Sisters of Santa Cruz County has served over 7,500 at-risk youth by creating mentoring relationships between these children and carefully screened adultvolunteers, who provide consistent guidance, friendship and appropriate rolemodeling. The vision statement of Big Brothers Big Sisters of Santa Cruz County is:"All youth achieve their potential."Last fiscal year the Agency provided mentoring services to 150 ethnically diverseclients throughout Santa Cruz County. Big Brothers Big Sisters recruits volunteers to mentor those children at greatest risk of school truancy, drop-out, drug use, teen pregnancy and/or criminal activity. Over 80% of Agency clients live below the federal poverty level, the majority are living in single-parent homes, and many are struggling due to cultural and language barriers. Big Brothers Big Sisters' mentoring services help these children to believe in and achieve their potential in addition to making healthier decisions for their futures.The Agency has one primary program, the One-To-One Program. Volunteers serve asmentors in one-to-one relationships with children between the ages of 7 and 18.Potential volunteers go through a rigorous intake process, which includes anapplication, references, DMV report, criminal history check, interviews and training. Volunteers meet a minimum of twice a month with their Little and spend 6 to 10 hours each month with the children they are matched to, for a minimum of one year. The average match at Big Brothers Big Sisters of Santa Cruz County lasts over two and a half years. The agency served 55 youth in mentoring last year.Big Brothers Big Sisters of Santa Cruz County conducts ongoing outcome evaluation ofits programs. Recent outcome evaluation of surveyed parents in the One-To-One Program found a 88% improvement in participating children's self-confidence; a 90%improvement in youth's ability to avoid delinquency; and a 87% improvement in thechildren's attitude toward school. Results from a recent evaluation of children andparents in the Enrichment and Mentoring Program found that 80% percent of the youthbelieved that their interest in school had improved, while 100% of surveyed parentssaw an improvement in their children's school grades.Big Brothers Big Sisters strives to find a place for all who want to be a part of the solution, whether as mentors, Board Members, tutors, special event fundraisers, or office volunteers. Last fiscal year, over 140 volunteers channeled their efforts to help Big Brothers Big Sisters achieve its goals and objectives. Big Brothers Big Sisters of Santa Cruz County's organizational efficiency is key to its programmatic success.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $263,273
Program Service Revenue $0
Investment Income $43
Other Revenue $135,695
TOTAL REVENUE $399,011

Expense Breakdown

Grants Paid $0
Salaries & Benefits $256,243
Fundraising Expenses $4,134
Program Expenses $341,620
Other Expenses $124,760
TOTAL EXPENSES $381,003

Year-over-Year Comparison

2023 2022 Change
Revenue $399,011 $400,872 0.0%
Expenses $381,003 $483,527 -0.2%
Net Income $18,008 $-82,655 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
6
Volunteers
104

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$100,385
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabriela Trigueiro Executive Dir. 40.00
Officer
$100,385 $0 $100,385
Maria Barranco President 2.00
Officer Director
$0 $0 $0
Matthew Sinnott Treasurer 2.00
Officer Director
$0 $0 $0
Anissa Novak Member 2.00
Director
$0 $0 $0
Cara Benech Member 2.00
Director
$0 $0 $0
Jody Kolbach Member 2.00
Director
$0 $0 $0
Karen Jackson Member 2.00
Director
$0 $0 $0
DeAndre James Member 2.00
Director
$0 $0 $0
Katherine Kirkwood Member 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $399,011 $381,003 $183,609 $18,008
2023 $400,872 $483,527 $154,604 $-82,655
2022 $358,014 $439,087 $219,006 $-81,073
2022 $340,684 $420,931 $241,542 $-80,247
2021 $404,684 $336,088 $287,922 $68,596
2021 $399,684 $333,231 $300,778 $66,453
2020 $387,328 $403,402 $249,559 $-16,074
2019 $404,554 $438,113 $230,436 $-33,559
2018 $522,926 $461,100 $328,119 $61,826
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