2023-08-03T10:52:07-04:00 2022-12-31 351679361 LEONARD J ANDORFER & CO LLP 110 W BERRY STREET STE 2202 FORT WAYNE IN 468022311 990 2022-01-01 351271943 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC BIGB 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 JOSETTE RIDER EXEC DIREC 2604561600 2023-07-13 true JOSETTE RIDER 999009999 false MARK J ANDORFER CPA P00017582 2604239405 2023-07-31 2022 2023-04-26 12:10:37Z JOSETTE RIDER 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 7584909 false X BBBSNEI.ORG X 1972 IN THE MISSION OF THE ORGANIZATION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 28 28 64 2100 0 4221168 5396598 0 213527 200080 421287 511872 4855982 6108550 100000 0 2026209 2243007 0 475173 951223 1241549 2977432 3584556 1878550 2523994 8466395 10945013 82834 715069 8383561 10229944 X THE MISSION OF THE ORGANIZATION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. false false 2835175 100000 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA HAS INCREASED THE NUMBER OF MATCHES FROM 849 IN 2004 TO 1,112 IN 2022. BIG BROTHERS BIG SISTERS SERVES YOUTH ACROSS 12 COUNTIES IN INDIANA AND MICHIGAN AND SPECIALIZES IN PLACING POSITIVE ADULT ROLE MODELS WITHIN THE COMMUNITY IN RELATIONSHIPS WITH CHILDREN THAT NEED EXTRA SUPPORT AND GUIDANCE. A MAJORITY OF THE CHILDREN HAVE A SINGLE PARENT HOUSEHOLD WITH AN INCOME OF LESS THAN 30,000 AND 17% HAVE A PARENT THAT IS INCARCERATED. THIS INNOVATIVE WORK HAS EARNED A LOCAL AND NATIONAL REPUTATION FOR EXCELLENCE WITH AWARDS SUCH AS: NATIONAL AGENCY OF THE YEAR IN 2006, 2009 AND 2012 AND NOMINATED AGAIN FOR 2017. THE BETTER BUSINESS BUREAU RECOGNIZES IT AS THE FIRST NOT-FOR-PROFIT TO RECEIVE THE TORCH AWARD FOR NOT-FOR-PROFIT MARKETPLACE ETHICS AND THREE OF OUR VERY OWN MENTORS HAVE WON BIG OF THE YEAR FOR THE ENTIRE COUNTRY. 2835175 true true false false false false false false false true true false false false true true true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 6 0 true 64 true false false false false false true true false false false false false false X 28 28 false false false false false false false true true false false true true true true true true true true false IN X JOSETTE RIDER EXECUTIVE DIRECTOR 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 PHIL HENRY PRESIDENT 0.50 X X 0 0 0 CHRIS JOHNSON VICE PRESIDE 0.50 X X 0 0 0 LAURA ANTIL VICE PRESIDE 0.50 X X 0 0 0 TODD HOLMANN TREASURER 0.50 X X 0 0 0 JAKE FETTERS SECRETARY 0.50 X X 0 0 0 BRAD FREIBURGER BOARD MEMBER 0.50 X 0 0 0 BILL BECKER BOARD MEMBER 0.50 X 0 0 0 MARTIN HUTTENLOCKER BOARD MEMBER 0.50 X 0 0 0 CHASE LOCKWOOD BOARD MEMBER 0.50 X 0 0 0 JOHN MARSHALL BOARD MEMBER 0.50 X 0 0 0 DION MCGLOWN BOARD MEMBER 0.50 X 0 0 0 LAURA KAPP MILLER BOARD MEMBER 0.50 X 0 0 0 WADE OWEN BOARD MEMBER 0.50 X 0 0 0 LAYTON GINDER BOARD MEMBER 0.50 X 0 0 0 MIKE WEVER BOARD MEMBER 0.50 X 0 0 0 NATALIE AXEL BOARD MEMBER 0.50 X 0 0 0 MICHAEL MEADE BOARD MEMBER 0.50 X 0 0 0 JOSH BYERS BOARD MEMBER 0.50 X 0 0 0 ROSS HENSLEY BOARD MEMBER 0.50 X 0 0 0 CHRIS WESNER BOARD MEMBER 0.50 X 0 0 0 DAVE HOFFMAN BOARD MEMBER 0.50 X 0 0 0 TIFFANY BOSTIC BOARD MEMBER 0.50 X 0 0 0 BRIAN MILLER BOARD MEMBER 0.50 X 0 0 0 DENISE MILLS BOARD MEMBER 0.50 X 0 0 0 KYLE NEWMAN BOARD MEMBER 0.50 X 0 0 0 BILL SCHENKEL BOARD MEMBER 0.50 X 0 0 0 SAL FARIAS BOARD MEMBER 0.50 X 0 0 0 MIKE RINTZ BOARD MEMBER 0.50 X 0 0 0 JOSETTE RIDER EXEC DIREC 40.00 X 163175 0 11434 163175 11434 1 false true false 107557 719057 231490 4338494 134714 5396598 192201 192201 1229929 1222050 7879 7879 7879 766181 719057 254309 511872 511872 6108550 711952 100000 100000 174569 143147 13965 17457 1404748 1151893 112380 140475 435874 357417 34870 43587 92513 82604 4404 5505 135303 110949 10824 13530 9900 9900 51895 51895 25436 25436 68985 68985 37931 31103 3035 3793 32663 26784 2613 3266 227552 187706 17709 22137 16456 12480 482 3494 33771 33771 37196 30500 2976 3720 62059 50888 4965 6206 CAMPAIGN EXPENSES 356756 156579 200177 PROGRAM EXPENSE 210109 210109 DUES 58000 45425 1895 10680 MISCELLANEOUS 12840 9399 2295 1146 3584556 2835175 274208 475173 382494 182956 860676 1192619 30687 28865 92664 29858 381736 302095 73391 79641 6571700 8389442 425806 364039 640829 28977 36764 8466395 10945013 19278 18274 63556 696795 82834 715069 X 7196451 10146444 1187110 83500 8383561 10229944 8466395 10945013 2523994 -677611 X false true true false X 1879280 2336824 1936456 4221168 5396598 15770326 1879280 2336824 1936456 4221168 5396598 15770326 15770326 120780 158944 107940 213527 192201 793392 362291 476493 239985 420287 510872 2009928 18573646 0.84910 0.83920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 425806 -44523 15302 1942 364039 361161 80578 13925 2008 425806 341439 34887 13468 1697 361161 299070 57019 12970 1680 341439 333680 -20655 12316 1639 299070 1.00000 true false 33619 29368 4251 348117 272727 75390 79641 OPERATING LEASE OBLIGATION 640829 OTHER LIABILITIES 55966 696795 X 5379044 -677611 -677611 6056655 51895 51895 6108550 3532661 3532661 51895 51895 3584556 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, AND DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2022 AND 2021. THE ADOPTION OF FASB ASC 740-10-25 DID NOT IMPACT THE ORGANIZATION'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2022 AND 2021, RESPECTIVELY,THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVE THE NEXT YEAR. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES FOR YEARS BEFORE 2019. GOLF OUTING 733418 77941 655477 28937 26079 42222 GOURMET DINNER 515889 405185 110704 11848 100799 2 235931 235931 8297 36127 1485238 719057 766181 49082 26079 179148 254309 511872 IN false BIG BROTHERS BIG SISTERS OF AMERICA 230 N 13TH ST PHILADELPHIA PA 19107 231365190 501(C) 100000 false false false false false false false false false JOSETTE RIDER EXEC DIREC 163175 11434 174609 X 259 134714 MERCHANDISE false true false FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS MENTOR THEIR LITTLES BY DEVELOPING RELATIONSHIPS WITH THEM SO THAT THEY MAKE GOOD LIFE CHOICES, SUCCEED IN SCHOOL, ETC. AND ARE A POSITIVE ROLE MODEL FOR THEM. FORM 990, PAGE 2, PART III, LINE 4A BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA HAS INCREASED THE NUMBER OF MATCHES FROM 849 IN 2004 TO 1,112 IN 2022. BIG BROTHERS BIG SISTERS SERVES YOUTH ACROSS 12 COUNTIES IN INDIANA AND MICHIGAN AND SPECIALIZES IN PLACING POSITIVE ADULT ROLE MODELS WITHIN THE COMMUNITY IN RELATIONSHIPS WITH CHILDREN THAT NEED EXTRA SUPPORT AND GUIDANCE. A MAJORITY OF THE CHILDREN HAVE A SINGLE PARENT HOUSEHOLD WITH AN INCOME OF LESS THAN 30,000 AND 17% HAVE A PARENT THAT IS INCARCERATED. THIS INNOVATIVE WORK HAS EARNED A LOCAL AND NATIONAL REPUTATION FOR EXCELLENCE WITH AWARDS SUCH AS: NATIONAL AGENCY OF THE YEAR IN 2006, 2009 AND 2012 AND NOMINATED AGAIN FOR 2017. THE BETTER BUSINESS BUREAU RECOGNIZES IT AS THE FIRST NOT-FOR-PROFIT TO RECEIVE THE TORCH AWARD FOR NOT-FOR-PROFIT MARKETPLACE ETHICS AND THREE OF OUR VERY OWN MENTORS HAVE WON BIG OF THE YEAR FOR THE ENTIRE COUNTRY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND A COPY IS GIVEN TO BOARD MEMBERS.THE BOARD MEMBERS ACKNOWLEDGE APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE INDIVIDUAL DIRECTORS COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MEETS TO DEFINE REVIEW PROCESS, IMPLEMENTS REVIEW PROCESS, REPORTS TO THE FULL BOARD AND DOCUMENTS IN THE PERSONNEL FILE. WE REVIEW DATA FROM SIMILARLY SIZED AND SCOPED ORGANIZATIONS LOCALLY AND NATIONALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE OPERATIONS COMMITTEE MEETS AND ESTABLISHES A SUB COMMITTEE THAT WILL REVIEW AND BOARD APPROVE ORGANIZATIONAL FLOWCHART, JOB DESCRIPTIONS, SALARY RANGES AND ANNUAL REVIEW PROCESS FOR EMPLOYEES. DATA FROM SIMILARLY SIZED AND SCOPED ORGANIZATIONS LOCALLY AND NATIONALLY IS REVIEWED. OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR ARE VOLUNTEERS AND DO NOT RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST