OF CENTRAL INDIANA
ANNUAL REPORT 2018 – 2019
1 TOGETHER, WE
RISE Campaign Cabinet at the groundbreaking pictured left to right: Tom Herman, Charlie Brown, Larry Sablosky, Frank Davis, Kelly Boyle, Aaron Boyle, City of Indianapolis Mayor Joe Hogsett, Darcey Palmer-Shultz, Raquel Richardson, Susan Brock Williams, and Jim Pease. Cabinet members not pictured: Jean Blackwell, Donna Oklak, Bob Postlethwait, and Mike Smith. Together, we made some big changes at Big Brothers Big Sisters this year, and we’re proud to share some highlights with you.
We launched a new brand, completed our $7 million RISE campaign, and moved into our new home at 1433 N. Meridian St. in downtown Indianapolis. Most importantly, we expanded our service to defend, ignite, and empower the potential of 1,319 youth.
Thank you for believing in our community’s young people. Thank you for choosing to support Big Brothers Big Sisters. Thank you for being a defender of potential.
Darcey Palmer-Shultz, Chief Executive Officer Raquel Richardson, Board of Directors President
2 DEFEND
YOUTH OUTCOMES MATCHES SERVED
PERCENTAGE IMPROVED OR MAINTAINED POSITIVE SCORES ATTITUDES TOWARD 1,319 RISKY BEHAVIORS ...... 95% SOCIAL ACCEPTANCE ...... 94% 1,260 PRESENCE OF 2018- SPECIAL ADULT ...... 94% 2019 1,165 GRADES ...... 92% 2017- 2018 PARENTAL TRUST ...... 91%
EDUCATIONAL 2016- EXPECTATIONS ...... 88% 2017
MARION ...... 81% NEW MATCHES 12 MONTH MATCH HAMILTON ...... 12% MADE RETENTION RATE JOHNSON ...... 6% 381 82% ...... OTHER 2%
OPERATING REVENUE OPERATING EXPENSES
Other Management & General In-Kind 2% 2% 6% 9% Special Events 9% 25% Fundraising 13% TOTAL TOTAL REVENUE EXPENSES 15% Grants $2,570,549 $2,513,494
22% 78% 19% United Way Program Individual Contributions Services
*Visit us online to view additional 2018 - 2019 program and financial information.
GUESTS AT DONORS RAISED AT OLD THE MAIN EVENT ON GIVING NATIONAL BANK’S PRESENTED BY TUESDAY 100 MEN WHO COOK 891 NEXTGEAR CAPITAL 1,004 $173,204 FUNDRAISER 3 OUR LITTLES
55% FEMALE 45% MALE
ETHNICITY LIVING SITUATION
AFRICAN-AMERICAN ...... 63% ONE PARENT ...... 71%
CAUCASIAN ...... 20% TWO PARENT ...... 22%
MULTI-RACIAL ...... 10% GRANDPARENT ...... 5%
HISPANIC ...... 5% OTHER ...... 2%
ASIAN ...... 1%
OTHER ...... 1%
AGE REFERRAL SOURCE 8-11 Parent/guardian 15+ 25% 88% 34% School 4%
Mid-North Promise Program & Youth Assistance Program 2% Therapist/counselor 2%
Relative/friend 2% 12-14
41% Other 2%
FREE OR INCARCERATED 89% REDUCED LUNCH 39% FAMILY MEMBER
4 OUR BIGS
55% FEMALE 45% MALE
ETHNICITY COUNTY
CAUCASIAN ...... 78% MARION ...... 69%
AFRICAN-AMERICAN ...... 11% HAMILTON ...... 15%
MULTI-RACIAL ...... 4% HENDRICKS ...... 4%
ASIAN ...... 3% JOHNSON ...... 4%
OTHER ...... 2% OTHER ...... 6%
HISPANIC ...... 2% BOONE ...... 2%
AGE 60+ 50-59 4% 10%
40-49 19-29 10% 44%
30-39 32%
5 STATEMENT OF FINANCIAL ACTIVITIES
WITHOUT DONOR WITH DONOR RESTRICTIONS RESRTICTIONS TOTAL
REVENUES & SUPPORT 7,582,301 (2,301,298) 5,281,003
EXPENSES - - -
PROGRAM SERVICES 2,046,938 0 2,046,938
MANAGEMENT & GENERAL 251,867 0 251,867
FUNDRAISING 369,991 0 369,991
TOTAL EXPENSES 2,668,796 0 2,668,796
CHANGE IN TOTAL NET ASSETS 4,913,505 (2,301,298) 2,612,207
NET ASSETS - BEGINNING 2,354,313 4,810,647 7,164,960
NET ASSETS - END 7,267,818 2,509,349 9,777,167
DONATED HOURS
MENTOR 101,000 HOURS
BOARD 3,650 HOURS
IN-KIND $214,229 CONTRIBUTIONS
6 N T