2024-09-25T14:50:55+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2023-01-01 351271943 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC BIGB 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 JOSETTE RIDER EXEC DIREC 2604561600 2024-09-25 true true Lauren Denton P01571860 2604604000 2024-09-25 2023 2024-08-08 14:25:15Z JOSETTE RIDER 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 4390229 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 57 2000 0 0 5396598 3187440 0 200080 273681 511872 612678 6108550 4073799 100000 0 0 2243007 2677623 0 591080 1241549 1477237 3584556 4154860 2523994 -81061 10945013 11274493 715069 641807 10229944 10632686 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 3258623 0 0 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA HAS INCREASED THE NUMBER OF MATCHES FROM 849 IN 2004 TO 1,182 IN 2023. 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 15% 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 NOTFORPROFIT TO RECEIVE THE TORCH AWARD FOR NOTFORPROFIT MARKETPLACE ETHICS AND THREE OF OUR VERY OWN MENTORS HAVE WON BIG OF THE YEAR FOR THE ENTIRE COUNTRY. 3258623 true true false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 9 0 true 57 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 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 CHRIS JOHNSON VICE PRESIDENT 0.5 0.0 X X 0 0 0 JAKE FETTERS SECRETARY 0.5 0.0 X X 0 0 0 LAURA ANTIL VICE PRESIDENT 0.5 0.0 X X 0 0 0 PHIL HENRY PRESIDENT 0.5 0.0 X X 0 0 0 TODD HOLMANN TREASURER 0.5 0.0 X X 0 0 0 BILL BECKER BOARD MEMBER 0.5 0.0 X 0 0 0 BILL SCHENKEL BOARD MEMBER 0.5 0.0 X 0 0 0 BRAD FREIBURGER BOARD MEMEBER 0.5 0.0 X 0 0 0 BRIAN MILLER BOARD MEMBER 0.5 0.0 X 0 0 0 CHASE LOCKWOOD BOARD MEMBER 0.5 0.0 X 0 0 0 CHRIS WESNER BOARD MEMBER 0.5 0.0 X 0 0 0 DAVE HOFFMAN BOARD MEMBER 0.5 0.0 X 0 0 0 DENISE MILLS BOARD MEMBER 0.5 0.0 X 0 0 0 DION MCGLOWN BOARD MEMBER 0.5 0.0 X 0 0 0 JOHN MARSHALL BOARD MEMBER 0.5 0.0 X 0 0 0 JOSH BYERS BOARD MEMBER 0.5 0.0 X 0 0 0 KYLE NEWMAN BOARD MEMBER 0.5 0.0 X 0 0 0 LAURA KAPP MILLER BOARD MEMBER 0.5 0.0 X 0 0 0 LAYTON GINDER BOARD MEMBER 0.5 0.0 X 0 0 0 MARTIN HUTTENLOCKER BOARD MEMBER 0.5 0.0 X 0 0 0 MICHAEL MEADE BOARD MEMBER 0.5 0.0 X 0 0 0 MIKE RINTZ BOARD MEMBER 0.5 0.0 X 0 0 0 MIKE WEVER BOARD MEMBER 0.5 0.0 X 0 0 0 NATALIE AXEL BOARD MEMBER 0.5 0.0 X 0 0 0 ROSS HENSLEY BOARD MEMBER 0.5 0.0 X 0 0 0 SAL FARIAS BOARD MEMBER 0.5 0.0 X 0 0 0 TIFFANY BOSTIC BOARD MEMBER 0.5 0.0 X 0 0 0 WADE OWEN BOARD MEMBER 0.5 0.0 X 0 0 0 JOSETTE RIDER CHIEF EXECUTIVE OFFICER 40.0 0.0 X 162766 0 13897 MICHELLE SCHWAB CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 112798 0 7180 275564 0 21077 2 false true false 0 10023 644731 813142 1719544 295351 3187440 0 0 0 0 0 330266 330266 0 0 56585 -56585 0 -56585 -56585 872523 644731 259845 612678 612678 0 0 0 0 0 4073799 0 0 886359 176663 144864 14133 17666 1703667 1397011 136288 170368 362925 297598 25405 39922 283111 241538 16167 25406 151257 124031 10588 16638 10500 10500 54790 54790 0 0 0 0 43136 43136 32830 26920 2298 3612 34497 28287 2415 3795 307376 252915 21322 33139 21537 15424 978 5135 62083 62083 37000 30340 2590 4070 65281 53530 4570 7181 CAMPAIGN EXPENSES 429296 171262 258034 PROGRAM EXPENSE 256869 256869 DUES 109145 102383 2047 4715 MISCELLANEOUS 12897 10432 1066 1399 0 0 0 0 4154860 3258623 305157 591080 182956 137885 1192619 1068572 28865 26905 0 0 0 29858 53159 402607 339095 79641 63512 8389442 9032193 364039 396146 0 640829 455835 36764 40286 10945013 11274493 18274 66508 0 696795 575299 715069 641807 X 10146444 8553576 83500 2079110 10229944 10632686 10945013 11274493 -81061 483803 0 X false true X true true true X 2336824 1936456 4221168 5396598 3187440 17078486 0 0 2336824 1936456 4221168 5396598 3187440 17078486 654203 16424283 158944 107940 213527 192201 330266 1002878 0 476493 239985 420287 510872 612678 2260315 20341679 0 0.8074 0.8491 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 476493.0, COLUMN B - 239985.0, COLUMN C - 420287.0, COLUMN D - 510872.0, COLUMN E - 612678.0, COLUMN F - 2260315.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5272797 20000 534244 36585 5790456 5012268 835899 -560068 15302 5272797 3725982 1223051 870706 13925 793546 5012268 3746445 366146 13468 373141 3725982 3722734 621435 12970 584754 3746445 1.0 true false 33619 32306 1313 368988 306789 62199 63512 ACCRUED LIABILTIES 114739 OPERATING LEASE LIABILITY 460560 575299 X 4502812 483803 0 483803 4019009 54790 0 54790 4073799 4100070 0 0 4100070 54790 0 54790 4154860 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Golf Outing 888415 312453 575962 29088 16713 53365 Gourmet Dinner 476444 236237 240207 19655 104203 3 152395 96041 56354 3375 33446 1517254 644731 872523 52118 16713 191014 259845 612678 X false false false false false false false false false JOSETTE RIDER CHIEF EXECUTIVE OFFICER 162766 0 0 0 0 0 10047 0 3850 0 176663 0 0 0 X IN KIND GOODS 250 295351 NONE 0 false true false Schedule M, Part I THE AMOUNTS LISTED IN PART I, COLUMN B ARE BASED ON THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY CONTRIBUTED. Form 990, Part I, Line 6 Our volunteers mentor their littles by being positive role models and developing relationships with them so that they make good life choices and succeed in school. Form 990, Part VI, Line 11b Review of form 990 by governing body The form 990 is prepared by an independent accounting firm. It is then REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. Following approval by the finance committee, a COPY IS GIVEN TO BOARD MEMBERS prior to filing with the IRS. THE BOARD MEMBERS ACKNOWLEDGE APPROVAL. Form 990, Part VI, Line 12c Conflict of interest policy THE INDIVIDUAL DIRECTORS COMPLETE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE REVIEWED AND RESOLVED BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 15a Process to establish compensation of top management official 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, Part VI, Line 15b Process to establish compensation of other employees THE OPERATIONS COMMITTEE MEETS AND ESTABLISHES A SUB COMMITTEE THAT REVIEWS AND APPROVES AN ORGANIZATIONAL FLOWCHART, JOB DESCRIPTIONS, SALARY RANGES AND THE 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, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.