2026-08-17T23:48:09+00:00 2025-12-31 440160260 FORVIS MAZARS LLP 111 E WAYNE STREET SUITE 600 FORT WAYNE IN 46802 990 2025-01-01 351271943 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC BIGB 2604561600 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 JOSETTE RIDER EXEC DIREC 2604561600 2026-08-18 true LAUREN DENTON P01571860 2604604000 2026-08-18 2025 2025-03-06 01:10:19Z JOSETTE RIDER 1005 WEST RUDISILL BLVD FORT WAYNE IN 46807 8030976 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. 21 21 72 2000 0 0 3650444 3185623 0 0 561009 517433 485822 703431 4697275 4406487 0 0 0 2696047 2895432 0 0 593203 1530369 1692934 4226416 4588366 470859 -181879 11892689 12238252 393545 376673 11499144 11861579 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 3488960 0 0 BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA HAS INCREASED THE NUMBER OF MATCHES FROM 849 IN 2004 TO 1,239 IN 2025. 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. 3488960 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 11 0 true 72 true false false false false false true true false false false false false false X 21 21 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 SCHENKEL 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 MIKE WEVER 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 SHEILA ANDERSON BOARD MEMBER 0.5 X 0 0 0 TODD HOLLMAN BOARD MEMBER 0.5 X 0 0 0 JOSETTE RIDER CEO 40.0 X 204184 0 20806 MICHELLE SCHWAB CHIEF DEVELOPMENT OFFICER 40.0 X 120361 0 14681 324545 0 35487 2 false true false 0 8130 649854 762593 1765046 211861 3185623 0 0 0 0 0 377327 377327 0 0 3510984 1059 3371937 0 139047 1059 140106 140106 955983 649854 252552 703431 703431 0 0 0 0 0 4406487 0 0 1220864 324546 266128 25963 32455 1804842 1423668 212101 169073 429728 341015 48043 40670 165608 147691 9703 8214 170708 135467 19085 16156 7160 7160 45365 45365 67114 67114 0 0 0 0 52145 52145 0 0 50124 39776 5604 4744 30879 24505 3452 2922 348588 278040 38206 32342 17552 14787 807 1958 69820 69820 0 0 48666 38619 5441 4606 72792 57765 8138 6889 CAMPAIGN EXPENSE 482678 209504 0 273174 PROGRAM EXPENSE 247323 247323 0 0 DUES 145072 142707 2365 0 MISCELLANEOUS 7656 0 7656 0 0 0 0 0 4588366 3488960 506203 593203 320217 214592 666538 730256 24905 24905 0 0 0 0 32572 59630 499743 362702 168361 137041 9987610 10332014 411558 452044 0 233324 235624 47604 52146 11892689 12238252 35578 0 0 0 357967 376673 393545 376673 X 9448034 9117969 2051110 2743610 11499144 11861579 11892689 12238252 -181879 544314 0 X false true true false X 4221168 5396598 3187440 3650444 3185623 19641273 0 0 0 0 0 0 0 0 0 0 0 0 4221168 5396598 3187440 3650444 3185623 19641273 195283 19445990 213527 192201 330266 331788 377327 1445109 0 0 0 0 0 0 420287 510872 612678 485422 703431 2732690 23819072 0 0.81640 0.81551 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - FUNDRAISING, COLUMN A - 420287.0, COLUMN B - 510872.0, COLUMN C - 612678.0, COLUMN D - 485422.0, COLUMN E - 703431.0, COLUMN F - 2732690.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6576132 500000 904905 1251213 6729824 5790456 250000 847865 312189 6576132 5272797 20000 534244 36585 5790456 5012268 835899 -560068 15302 5272797 3725982 1223051 870706 13925 793546 5012268 1.0 0.0 0.0 true false 49592 37451 12141 450151 325251 124900 137041 FEDERAL INCOME TAXES ACCRUED LIABILTIES 133818 OPERATING LEASE LIABILITY 242855 376673 X 4883687 544314 0 544314 4339373 67114 0 67114 4406487 4521252 0 0 4521252 67114 0 67114 4588366 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 813463 291217 522246 4286 30116 62237 GOURMET DINNER 454620 249907 204713 8500 107001 3 337754 108730 229024 1192 39220 1605837 649854 955983 13978 30116 208458 252552 703431 X X X false false false false false false false false false JOSETTE RIDER CEO 134184 0 70000 0 0 0 13800 0 7006 0 224990 0 0 0 X IN KIND GOODS 307 211861 NONE 0 false true false SCHEDULE M, PART I COLUMN (B) THE AMOUNT LISTED IN PART 1, COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTORS FOR EACH TYPE OF PROPERTY CONTRIBUTED. FORM 990, PART I, LINE 6 VOLUNTEERS 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. THE CEO'S COMPENSATION WAS REVIEWED IN 2025. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.