2026-09-21T13:16:17-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2025-01-01 371082017 HEART OF ILLINOIS BIG BROTHERS BIG SISTERS HEAR 3096371771 1020 S MATTHEW STREET PEORIA IL 61605 JAMI TRUELOVE PRESIDENT AND CEO 3096371771 2026-08-25 1 ANDREW SMITH CPA P01518894 3096714500 2026-08-25 2025 JAMI TRUELOVE 1020 S MATTHEW STREET PEORIA IL 61605 686742 0 X WWW.HOIBBBS.ORG X 1980 IL CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 17 17 11 250 0 0 600067 607853 0 0 986 445 20597 20027 621650 628325 0 0 0 0 506402 538578 0 0 74018 189273 175718 695675 714296 -74025 -85971 919182 865062 38848 38638 880334 826424 THE BIG BROTHERS BIG SISTERS MISSION IS TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. 0 0 557990 PROVIDE COMPANIONSHIP AND GUIDANCE TO CHILDREN AGES 5 - 14 FROM SINGLE PARENT FAMILIES. OVER 300 BENEFIT BY BEING MATCHED WITH AN ADULT ROLE MODEL. 557990 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X X JAMI TRUELOVE 3096371771 1020 S MATTHEW STREET PEORIA IL 61605 AMANDA MISHLER DIRECTOR 1.00 X 0 0 0 BETSY LARSON PRESIDENT 1.00 X X 0 0 0 BOB BROWN DIRECTOR (THRU 07/25) 1.00 X 0 0 0 BOB FERLMANN TREASURER 1.00 X X 0 0 0 BRAD FOSTER DIRECTOR 1.00 X 0 0 0 CRAIG KILETHERMES DIRECTOR 1.00 X 0 0 0 DAVE POEHLS DIRECTOR 1.00 X 0 0 0 DEMARIO BOONE DIRECTOR (THRU 05/25) 1.00 X 0 0 0 JIM HUBLER DIRECTOR 1.00 X 0 0 0 JON HOPKINS DIRECTOR 1.00 X 0 0 0 KEITH WRESINSKI DIRECTOR (THRU 07/25) 1.00 X 0 0 0 KEN GODBOLT DIRECTOR 1.00 X 0 0 0 MARIA CHAMBERS VICE PRESIDENT 1.00 X X 0 0 0 MATT BARRON SECRETARY 1.00 X X 0 0 0 NICK ROCHFORD DIRECTOR 1.00 X 0 0 0 PAT FERRELL FORMER PRESIDENT 1.00 X X 0 0 0 WES GRAY FORMER PRESIDENT (THRU 09/25) 1.00 X X 0 0 0 KEVIN BURNS DIRECTOR 1.00 X 0 0 0 MICHAURA PITTMAN DIRECTOR 1.00 X 0 0 0 CIARA TRIMBLE-RODDY DIRECTOR 1.00 X 0 0 0 JAMI TRUELOVE CEO 40.00 X 72750 0 2250 72750 0 2250 0 0 0 0 0 139635 190996 277222 607853 445 445 78444 190996 58417 20027 20027 628325 0 0 20472 X 72748 60848 3196 8704 367957 307768 16167 44022 13103 10959 576 1568 48285 40386 2123 5776 36485 30517 1603 4365 48506 48506 2978 1753 1225 9507 6780 1215 1512 8890 6667 1334 889 8398 6296 1266 836 13413 10058 2834 521 9042 9042 17338 10402 3468 3468 DUES 27353 27353 MENTORING 19482 19482 EMPLOYEE EXPENSES 5540 5472 68 WEBSITE DONOR MANAGEMEN 4257 3193 1064 1014 1014 714296 557990 82288 74018 296828 512195 459417 200490 89457 91262 1727 6444 45209 14316 39935 30893 31818 23778 919182 865062 4547 13012 34301 25626 38848 38638 X 880334 826424 880334 826424 919182 865062 -85971 32061 0 X X 0 1 X 1 0 X 306037 684186 748853 600067 607853 2946996 178529 93710 75519 75396 78444 501598 484566 777896 824372 675463 686297 3448594 30768 39362 33036 103166 0 30768 39362 33036 103166 3345428 345 641 2335 986 445 4752 345 641 2335 986 445 4752 484911 778537 826707 676449 686742 3453346 0.96870 0.97730 0.00140 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45209 14316 30893 30893 LEASE LIABILITY 25626 25626 X 718803 32061 58417 90478 628325 0 628325 772713 58417 58417 714296 0 714296 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS IT HAS TAKEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 58,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 58,417. BOWL FOR KIDS' SAKE 122697 63413 59284 3127 414 7581 GOLF FOR KIDS' SAKE 79295 61295 18000 13054 20019 2285 1534 2 67448 66288 1160 2079 4720 1000 2604 269440 190996 78444 15133 23146 7419 1000 11719 58417 20027 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE PRESENTED TO THE ENTIRE BOARD DURING MONTHLY BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST IS DISCUSSED WHEN A TOPIC ARISES AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE DISCUSSION FOR KEY EMPLOYEE SALARIES IS BROUGHT TO THE BOARD FROM THE PRESIDENT AND CEO. A COMMITTEE IS FORMED (TYPICALLY FINANCE OR EXECUTIVE COMMITTEE) TO REVIEW DATA AND DISCUSS SALARY LEVELS FOR STAFF. THE PROCESS FOR THE CEO'S COMPENSATION IS DONE AT A BOARD ONLY LEVEL IN A CLOSED MEETING. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS REQUIRED BY UNITED WAY AND OTHER FUNDERS. IT IS MAILED TO UNITED WAY PRIOR TO THE DEADLINE. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.