2011/2012 Annual Report
tial and build their futures. n e t o p We help children realize their
orter:
pp ters of Central Arizona Su Dear Big Brothers Big Sis
ted board allenges, calling on devo ch ng lvi so of ar ye a s 2012 wa unity trust. se and for building comm members for their experti and Board said farewell to BBBSAZ Former CEO, Pete Griffin, Robin wasted no time pped in as interim CEO. ste a nn Ha bin Ro er, mb and Me ing leadership, inspiration vid pro by ity bil sta cy en in ensuring ag s were aligned ’s tenure, agency resource bin Ro gh rou Th n. tio ec clear dir proved and ployee morale quickly im with program needs, em re put into overdrive! mentoring initiatives we is journey more slated for 2013. Th ch mu th wi ed lish mp co Much was ac our work even ve outcomes and make pro im s, ce rvi se r ou nd to expa in the industry! Many ing led by the best staff more relevant, is now be others are joining the team, while are ers mb me ily fam AZ new BBBS ith conviction and challenging positions. W re mo d an w ne on ing tak r mission, united team driven by ou y wl ne a 13 20 o int ve passion, we mo r parents that ntors and reminded by ou me d an uth yo r ou by ed inspir child it touches! d count for every single this program does indee beloved communities. nued trust to serve our nti co ur yo for u yo k an Th ships has caring mentoring relation gh ou thr s ilie fam rve se Our desire to child has the g to the belief that every on str ld ho We . red ve wa never friend shares especially when a caring ability to thrive in life – Youth Served the journey. Thank you for your trust
rk.
in this very important wo
Most sincerely, Laura Capello CEO & President
464
Site Based Community Based 1525
Average Match Length Site Based Community Based
ta u eir Big h t 84% of fo t a h t e rmer Littles surveyed agre
27 mo 15 mo
ght them the importance of helping o thers .
* Financial Statements for Year Ended June 30, 2012 *2011/12 Total Public Support & Revenue - $2,486,975
Revenue
Statement of Activities 6/30/12 1% BBBS Association Support (Donation Center) $569,888 General Contributions $430,998 8% 23% Grants and Contracts $519,745 BBBS Association Support (Donation Center) In Kind $210,509 Grants and Contracts Investment & Other $29,193 14% General Contributions Special Events, net of related expenses $346,211 United Way 21% United Way $380,431 Special Events, net of related expenses 15% In Kind Investment & Other Total Public Support and Revenue $2,486,975 17%
*2011/12 Total Operating Expenses - $2,765,220
Expenses Operating Expenses Fundraising $537,842 Management & General $226,613 Program Services $2,000,765 Total Operating Expenses $2,765,220 Change In Net Assets
8%
72%
Program Services Fundraising Management & General
$278,245 19%
*Unaudited
* Statement of Financial Position as of June 30, 2012
Assets Current Assets Fixed Assets Other Assets Total Assets
Liabilities & Fund Balance $752,320 $64,577 $202,719 $1,019,616
Current Liabilities Long Term Liabilities Permanently Resticted Fund Balance Temporarily Restricted Fund Balance Unrestricted Fund Balance Total Liabilities & Fund Balance
$53,348 $1,405 $100,000 $70,498 $794,365 $1,019,616
Diamond Level Partners:
Assurant, Inc.
John Guzman
Big Brothers Big Sisters of America
Athletes Performances
Tami Hampshire
Fiesta Events, Inc
Avnet Corporate Services Group
Robin Hanna
Quarles & Brady LLP
Bank of America United Way Campaign
Sara Haran
The Partnership
Mickey L. Baker
Harkins Theatres
Valley of the Sun United Way
Bryan Bernardo
Jamie Hauer
Wells Fargo & Wells Fargo Foundation
Justin Betz
Homeowners Financial Group USA LLC
Big Brothers Big Sisters of Central -
Honeywell
Platinum Partners:
Arizona Association
Identity Studios
ACYF/Family and Youth Services Bureau
Tracy Bilek
Insight North America, Inc.
Arizona Community Foundation
Blue Cross Blue Shield of Arizona
Intel
Arizona New Car Dealers Association
Boeing Charitable Trust
Erik Jensen
RIESTER
Jon Bohnert
John F. Long Foundation
US AIRWAYS
Ashley Brooks
John Michael White Family Trust Dtd
Burke Family Foundation
Doug A. Jorden
Emerald Partners:
Frank Busicchia
Robert M. Lafferty
APS/Pinnacle West
Catalina Strategies Inc.
Frank & Melissa Leonesio
CDW
City of Chandler
April Lewallen
City of Scottsdale
City of Peoria
Byron McKean
Marcella Smucker Clark
Brad Clark
Gary Moot
Cox Charities
Coyotes Charities
The Moreno Family Foundation
General Dynamics C4 Systems
Deborah Dillon
Todd Menenberg
JP Morgan Chase
Nancy A. DiMarco
Ted Meyer
Leslies Pool Supplies & Charitable
Linda Donoso
Michael Jacks & Assoc. Inc.
Mike Drexler
Philip S. Miller
Lockheed Martin Corporation
Dan Drummond
Richard M. Miller
Phoenix Indian Center
eEye Digital Security
Roxanne Musolf
Pima Prevention Partnership
Empire CAT
Andrew L. Nagle
Stardust Building Supplies, Inc
ESI Ergonomic Solutions, LLC
NAIFA Scottsdale Charity Golf Tournament
The Minneapolis Foundation
Experimental Aircraft Association
Foundation Inc.
- Chapter 810
Thomas William J. Lofy Marital Trust
Navigant Consulting, Inc. Howard Nute
Thunderbirds Charities
Fender Musical Instruments Corporation
Lance Olson
Toledo Community Foundation
Sarah Finecey
Payson Concrete & Materials, Inc.
USAA Foundation
Fidelity Charitable Gift Fund
P.F. Changs China Bistro
Waste Management
Henry Fleet
Perini Building Company
Ford Motor Company
Jeff L. Petrie
Gold Partners:
Foster Friess
Phoenix Suns & Phoenix Suns Charities
AAA Northern California Nevada & Utah -
Frys Food Stores of Arizona, Inc.
Polsinelli Shughart, PC
GE Capital Corporation
Rob Polston
Allstate & The Allstate Foundation
GE Foundation
Ruth Powell
Amazon.com
Johnna D. Geeen
Powers,Young & Company, LLC
American Bankers Insurance Group, Inc.
George Brazil Plumbing
PricewaterhouseCoopers LLP
American Express Charitable Fund
Gila River Casino
QuikTrip Corporation
American Reliable Insurance
Clark K. Grabe
Norman Rempp
Anthony Holly Foundation
Green Tree Servicing LLC
Republic Monetary Exchange, LLC
Arizona Biltmore Resort & Spa
Pete Griffin
Republic Services, Inc.
Arizona Medical Network
Damon R. Gross
Retail 77 CityScape, LLC
Insurance Exchange
Ritz Carlton
Arizona Fall League
Kiwanis Club of Zane Grey Country
Bill A. Ross
Max R. Beal
Nathan Kunz
RSC Equipment Rental
James Bell
Chad Leatherman
Cheryl Ruggiero
Garth Bowers
Liberty Mutual
Rush Truck Center
Arthur B. Brison II
Ken Loresh
Ryder Transportation Services
Pat Carothers
Michael & Vicki Maloney
Mary Jane Rynd
Jody Ceithaml
Michael Markham
Savers
Jody Clovis
Henry A. Matsubu
SCF Arizona
Paul Cocuzza
Mesa United Way
SRP
Joseph Costanzo
Greg & Mary Mischel
Richard P. Stahl
Sara J. Cragun
Robert Mroz
Steve Levine Entertainment, LLC
Al Dieva
Jason Myers
Douglas Swenson
Todd Draper
Nautilus Insurance Company
Thomas Szudajski
Emma England
Nanette D. Pageau
The Greater Cincinnati Foundation
Embassy Suites
Vivian Palacios
Matthew A. Thorne
Michael P. Emmert
James M. Perry
The Thunderbirds
Events Plus, Inc.
Mary A. Peterson
Dick Todd
Exline Consulting
Phoenix International Raceway
Tonto Apache Tribe
Nick M. Fenimore
Tim Pino
Town of Gilbert
Robert Fenimore
Roseanne Pontes
Larry Trachtenberg
First Solar, Inc.
Hank Ragland
TruWest Credit Union
Freeport McMoRan Copper & Gold Inc.
Angela Rice
United Printing & Mailing
Asher Golden
Patricia Rogowski
University of Phoenix
Arthur M. Guida
Madonna and Joe Smyth
Roger Vaughn
Kelly Hackman
Robert and Mary Solano
Rebecca Veatch
Ron Hall
Robert Soza
Virginia G. Piper Charitable Trust
Monique Hampton
St. Pauls Episcopal Church
W.R. Berkley Corporation Charitable -
Barbara Hand
Richard W. Staff
Scott Harkey
Gary Stucker
Walmart
Joe Hauer
Swift Burch III
Water Movers
Kelly Hehn
Barbara Sylvester
Mike Watts
Wayne Henderson
Sevag Tateosian
Dean Wegner
Hickmans Family Farms
Jerry Tharp
Steven Wheeler
Robert F. Hill
The Clarendon Hotel
Christine K. Wilkinson
Hispanic Association of Real -
The Meredith Corporation Foundation
Foundation
Wukasch Foundation Jonah or Ellen Zimiles
Estate Professionals
TRW Automotive
Hollywood Photobooth Entertainment, LLC
Universal Background Screening
Dave Howell
Christopher Fuzzell Warrington
Supporting Partners:
Patrick Hubbard
Earnest D. Waugh
ACME Lift Co.
Jewish Community Foundation of -
David Van Wie
Aetna Foundation, Inc.
Greater Phoenix, Inc.
Antonnia Williams
Jean M. Ajamie
Chris Johnson
Margo Wilson
Tom Ambrose
Richard D. Jones
Barry & Barbara Zemel
Americas Charities
Timothy F. Kelly
Thank you!
Current Board Members: Bill Ross - Board Chair
Tom Irvine
Robert Mroz
Tom Ambrose
Michael Kearney
Rob Polston
Carolyn Andrews
April Lane
Maryann Richardson
Gina Barriga
Carlene Lowry
Smokey Rivers
Jon Bohnert
George H. McNamara
Dick Todd
Swift Burch, III
Ted Meyer
Dean Wegner
Damon Gross
Chuck Miiller
Dr. Christine Wilkinson
Robin Hanna
Chris Montgomery
Dave Howell
Roger Morris
Executive Staff: Laura Capello: President/CEO
Susan Wiltfong: VP of Program
Tami Zale: Chief Financial Officer
John Purtell: Donation Center Director
Vision: All Children achieve success in life. M i ss i o n
strong and enduring, professionally h t i w y t i : Provide Arizona youth facing advers hange their lives for the bett er. c t a h t s supported one-to-one relati onship
1010 E. McDowell Rd. Suite 400 Phoenix, AZ 85006 • 602-264-9254 • www.bbbsaz.org
