2025-09-30T17:47:42+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-01-01 351271943 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC BIGB 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 JOSETTE RIDER EXEC DIREC 2604561600 2025-09-30 true true Lauren Denton P01571860 2604604000 2025-09-30 2024 2025-03-06 01:10:19Z JOSETTE RIDER 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 7627229 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. 25 25 61 2000 0 3187440 3650444 0 0 273681 561009 612678 485822 4073799 4697275 0 0 0 0 2677623 2696047 0 0 545227 1477237 1530369 4154860 4226416 -81061 470859 11274493 11892689 641807 393545 10632686 11499144 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 3261483 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA HAS INCREASED THE NUMBER OF MATCHES FROM 849 IN 2004 TO 1,204 IN 2024. 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. 3261483 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 false false true false false false false false false false false false false true false false false false false false false false false true 9 0 true 61 true false false false false false true true false false false false false false X 25 25 false false false false false false false true true false false false true true true true true true true true false false IN X X JOSETTE RIDER 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 Brian Miller Treasurer 0.5 X X 0 0 0 Chase Lockwood Vice President 0.5 X X 0 0 0 John Marshall President 0.5 X X 0 0 0 Prachi Hoffmeister Secretary 0.5 X X 0 0 0 Wade Owen Vice President 0.5 X X 0 0 0 Bill Becker Board Member 0.5 X 0 0 0 Bill Schenkel Board Member 0.5 X 0 0 0 Brad Freiburger Board Member 0.5 X 0 0 0 Chris Johnson Board Member 0.5 X 0 0 0 Chris Wesner Board Member 0.5 X 0 0 0 Dave Hoffman Board Member 0.5 X 0 0 0 Denise Mills Board Member 0.5 X 0 0 0 Dion McGlown Board Member 0.5 X 0 0 0 Kyle Newman Board Member 0.5 X 0 0 0 Laura Antil Board Member 0.5 X 0 0 0 Layton Ginder Board Member 0.5 X 0 0 0 Martin Huttenlocker Board Member 0.5 X 0 0 0 Michael Meade Board Member 0.5 X 0 0 0 Michael Rintz Board Member 0.5 X 0 0 0 Mike Wever Board Member 0.5 X 0 0 0 Natalie Axel Board Member 0.5 X 0 0 0 Ross Hensley Board Member 0.5 X 0 0 0 Sal Farias Board Member 0.5 X 0 0 0 Tiffany Bostic Board Member 0.5 X 0 0 0 Todd Hollman Board Member 0.5 X 0 0 0 Josette Rider CEO 40.0 X 159023 0 16535 Michelle Schwab Chief Development Officer 40.0 X 104955 0 13147 263978 0 29682 2 false true false 0 8978 779366 954954 1907146 303548 3650444 0 0 0 0 0 331788 331788 0 0 2831910 9520 2612209 219701 9520 229221 229221 803567 779366 317745 485822 485822 0 0 0 0 0 4697275 0 0 1046831 263978 216463 21117 26398 1671920 1370978 133749 167193 309137 247309 30914 30914 301622 260772 20425 20425 149390 119512 14939 14939 4928 4928 74788 74788 62116 62116 0 0 0 0 91908 91908 49287 39429 4929 4929 41296 33036 4130 4130 347234 277806 34714 34714 19913 15381 498 4034 42777 42777 33054 26444 3305 3305 66452 53162 6645 6645 CAMPAIGN EXPENSE 369348 147062 222286 PROGRAM EXPENSE 212130 212130 DUES 114819 107314 2190 5315 MISCELLANEOUS 319 319 0 0 0 0 4226416 3261483 419706 545227 137885 320217 1068572 666538 26905 24905 0 0 53159 32572 485185 316824 63512 168361 9032193 9987610 396146 411558 0 455835 233324 40286 47604 11274493 11892689 66508 35578 0 575299 357967 641807 393545 X 8553576 9448034 2079110 2051110 10632686 11499144 11274493 11892689 470859 395599 0 X false true true true true X 1936456 4221168 5396598 3187440 3650444 18392106 0 0 1936456 4221168 5396598 3187440 3650444 18392106 583858 17808248 107940 213527 192201 330266 331788 1175722 0 239985 420287 510872 612678 485422 2269244 21837072 0 0.81551 0.8074 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING, COLUMN A - 239985.0, COLUMN B - 420287.0, COLUMN C - 510872.0, COLUMN D - 612678.0, COLUMN E - 485422.0, COLUMN F - 2269244.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5790456 250000 847865 312189 6576132 5272797 20000 534244 36585 5790456 5012268 835899 -560068 15302 5272797 3725982 1223051 870706 13925 793546 5012268 3746445 366146 13468 373141 3725982 1.0 0.0 0.0 true false 49592 34131 15461 435593 282693 152900 168361 Federal Income Taxes ACCRUED LIABILTIES 119886 OPERATING LEASE LIABILITY 238081 357967 X 5030758 395599 0 395599 4635159 62116 0 62116 4697275 4164300 0 0 4164300 62116 0 62116 4226416 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 774328 332366 441962 56601 34767 46376 Gourmet Dinner 552955 345464 207491 37467 108801 3 255650 101536 154114 33733 1582933 779366 803567 94068 34767 188910 317745 485822 X false false false false false false false false false Josette Rider CEO 159023 0 0 0 0 0 9840 0 6695 0 175558 0 0 0 X IN KIND GOODS 350 303548 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 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. THE CEO'S COMPENSATION WAS REVIEWED IN 2023. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. 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.