BIG BROTHERS-BIG SISTERS OF EL PASO INC

EL PASO, TX, 79902-5711 (915) 544-4203 Est. 1978 EIN 74-1970973

Form 990 501(c)(3)

www.bbbsofep.org

Mission

TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF CHILDREN AND YOUTH BY PROVIDING RESPONSIBLE, CARING, ADULT ROLE MODELS TO SERVE AS MENTORS AND FRIENDS IN ONE ON ONE RELATIONSHIPS.

Financials

Total Revenue

$1,298,754

Total Expenses

$1,268,038

Net Assets

$1,277,318

13 employees

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 32.0%

Expenses ↑ 34.0%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 91.5% Management 3.7% Fundraising 4.8%

Officers & Key Employees (23)

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Grants Received (45)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$1,298,754 ↓	$1,268,038	$1,277,318
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$1,660,445 ↑	$791,760	$1,208,741
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$609,710 ↓	$658,632	$221,864
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$672,138	$633,344	$175,200