Form 990 for tax year 2023
Filed by BIG BROTHERS BIG SISTERS OF NORTHEAST INDIANA INC.
Totals
- Total revenue
- $4,073,799
- Total expenses
- $4,154,860
- Contributions and grants received
- $3,187,440
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $273,681
- Other revenue
- $612,678
- Total assets, end of year
- $11,274,493
- Total liabilities, end of year
- $641,807
- Net assets or fund balances, end of year
- $10,632,686
- Program services expenses (Part IX)
- $3,258,623
- Management and general expenses
- $305,157
- Fundraising expenses
- $591,080
- Program service expenses (Part III)
- $3,258,623
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$10,023
-
1c · Fundraising events
$644,731
-
1e · Government grants (contributions)
$813,142
-
1f · All other contributions, gifts and grants
$1,719,544
-
1g · Noncash contributions included above
$295,351
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $330,266 · excluded $330,266
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
securities $56,585
-
7c · Gain or loss
securities -$56,585 · other assets $0
-
7d · Net gain or loss
total -$56,585 · excluded -$56,585
-
8a · Fundraising events: gross income
$872,523
-
8a · Fundraising events: contributions included on line 1c
$644,731
-
8b · Fundraising events: direct expenses
$259,845
-
8c · Net income from fundraising events
total $612,678 · excluded $612,678
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $176,663 · program services $144,864 · management and general $14,133 · fundraising $17,666
-
7 · Other salaries and wages
total $1,703,667 · program services $1,397,011 · management and general $136,288 · fundraising $170,368
-
8 · Pension plan contributions
total $362,925 · program services $297,598 · management and general $25,405 · fundraising $39,922
-
9 · Other employee benefits
total $283,111 · program services $241,538 · management and general $16,167 · fundraising $25,406
-
10 · Payroll taxes
total $151,257 · program services $124,031 · management and general $10,588 · fundraising $16,638
-
11c · Fees: accounting
total $10,500 · management and general $10,500
-
11f · Fees: investment management
total $54,790 · management and general $54,790
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $43,136 · program services $43,136
-
13 · Office expenses
total $32,830 · program services $26,920 · management and general $2,298 · fundraising $3,612
-
14 · Information technology
total $34,497 · program services $28,287 · management and general $2,415 · fundraising $3,795
-
16 · Occupancy
total $307,376 · program services $252,915 · management and general $21,322 · fundraising $33,139
-
17 · Travel
total $21,537 · program services $15,424 · management and general $978 · fundraising $5,135
-
19 · Conferences, conventions and meetings
total $62,083 · program services $62,083
-
22 · Depreciation, depletion and amortization
total $37,000 · program services $30,340 · management and general $2,590 · fundraising $4,070
-
23 · Insurance
total $65,281 · program services $53,530 · management and general $4,570 · fundraising $7,181
-
24a · Other expenses: CAMPAIGN EXPENSES
total $429,296 · program services $171,262 · fundraising $258,034
-
24b · Other expenses: PROGRAM EXPENSE
total $256,869 · program services $256,869
-
24c · Other expenses: DUES
total $109,145 · program services $102,383 · management and general $2,047 · fundraising $4,715
-
24d · Other expenses: MISCELLANEOUS
total $12,897 · program services $10,432 · management and general $1,066 · fundraising $1,399
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $182,956 · end of year $137,885
-
2 · Savings and temporary cash investments
beginning of year $1,192,619 · end of year $1,068,572
-
3 · Pledges and grants receivable
beginning of year $28,865 · end of year $26,905
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $29,858 · end of year $53,159
-
10a · Land, buildings and equipment: cost or other basis
$402,607
-
10b · Land, buildings and equipment: accumulated depreciation
$339,095
-
10c · Land, buildings and equipment, net
beginning of year $79,641 · end of year $63,512
-
11 · Investments: publicly traded securities
beginning of year $8,389,442 · end of year $9,032,193
-
12 · Investments: other securities
beginning of year $364,039 · end of year $396,146
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $640,829 · end of year $455,835
-
15 · Other assets
beginning of year $36,764 · end of year $40,286
-
17 · Accounts payable and accrued expenses
beginning of year $18,274 · end of year $66,508
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $696,795 · end of year $575,299
-
27 · Net assets without donor restrictions
beginning of year $10,146,444 · end of year $8,553,576
-
28 · Net assets with donor restrictions
beginning of year $83,500 · end of year $2,079,110
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH.
-
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.
Expenses $3,258,623
As filed on the 2023 return.
Listed in Part VII
-
CHRIS JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
JAKE FETTERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA ANTIL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
PHIL HENRY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD HOLMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL SCHENKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD FREIBURGER
BOARD MEMEBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHASE LOCKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS WESNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVE HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DENISE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DION MCGLOWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSH BYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KYLE NEWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURA KAPP MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LAYTON GINDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTIN HUTTENLOCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL MEADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE RINTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE WEVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NATALIE AXEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROSS HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SAL FARIAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TIFFANY BOSTIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WADE OWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOSETTE RIDER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $176,663
- From this org
- $162,766
- From related orgs
- $0
- Other
- $13,897
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,766
- Bonus
- $0
- Other
- $0
- Deferred
- $10,047
- Nontaxable benefits
- $3,850
- Filer's total
- $176,663
-
MICHELLE SCHWAB
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $119,978
- From this org
- $112,798
- From related orgs
- $0
- Other
- $7,180
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442699349301049
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