Totals
- Total revenue
- $8,160,360
- Total expenses
- $11,569,309
- Contributions and grants received
- $955,693
- Grants paid
- $0
- Program service revenue
- $6,936,315
- Investment income
- $152,671
- Other revenue
- $115,681
- Total assets, end of year
- $20,417,525
- Total liabilities, end of year
- $1,112,890
- Net assets or fund balances, end of year
- $19,304,635
- Program services expenses (Part IX)
- $8,570,367
- Management and general expenses
- $2,769,307
- Fundraising expenses
- $229,635
- Program service expenses (Part III)
- $8,570,367
Program services were 74.1% 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.
-
1c · Fundraising events
$131,890
-
1f · All other contributions, gifts and grants
$823,803
-
1g · Noncash contributions included above
$55,784
-
2a · Program service revenue: PRTF REVENUE
total $2,850,569 · related or exempt $2,850,569
-
2b · Program service revenue: PCC REVENUE
total $2,396,756 · related or exempt $2,396,756
-
2c · Program service revenue: FAMILY PRESERVATION
total $1,124,859 · related or exempt $1,124,859
-
2d · Program service revenue: COMMUNITY BASED SERVIC
total $371,012 · related or exempt $371,012
-
2e · Program service revenue: RESIDENTIAL PROGRAM
total $193,119 · related or exempt $193,119
-
3 · Investment income
total $200,079 · excluded $200,079
-
6a · Gross rents
real property $55,752
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $55,752
-
6d · Net rental income or loss
total $55,752 · excluded $55,752
-
7a · Gross sales of assets other than inventory
other assets $4,986
-
7b · Less cost or other basis and sales expenses
securities $52,394 · other assets $0
-
7c · Gain or loss
securities -$52,394 · other assets $4,986
-
7d · Net gain or loss
total -$47,408 · excluded -$47,408
-
8a · Fundraising events: gross income
$15,600
-
8a · Fundraising events: contributions included on line 1c
$131,890
-
8b · Fundraising events: direct expenses
$40,179
-
8c · Net income from fundraising events
total -$24,579 · excluded -$24,579
-
11a · Other revenue: OTHER REVENUE
total $84,508 · related or exempt $84,508
-
11e · Other revenue, total
$84,508
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $141,772 · management and general $141,772
-
7 · Other salaries and wages
total $5,340,956 · program services $4,701,173 · management and general $548,939 · fundraising $90,844
-
8 · Pension plan contributions
total $91,117 · program services $80,352 · management and general $9,648 · fundraising $1,117
-
9 · Other employee benefits
total $864,705 · program services $726,250 · management and general $128,358 · fundraising $10,097
-
10 · Payroll taxes
total $403,006 · program services $338,477 · management and general $59,823 · fundraising $4,706
-
11c · Fees: accounting
total $82,438 · management and general $70,642 · fundraising $11,796
-
11d · Fees: lobbying
total $19,292 · management and general $19,292
-
11f · Fees: investment management
total $28,085 · management and general $28,085
-
11g · Fees: other
total $750,751 · program services $465,095 · management and general $212,721 · fundraising $72,935
-
12 · Advertising and promotion
total $20,649 · program services $5,824 · management and general $2,981 · fundraising $11,844
-
13 · Office expenses
total $159,631 · program services $98,976 · management and general $59,105 · fundraising $1,550
-
14 · Information technology
total $129,410 · program services $16,168 · management and general $113,137 · fundraising $105
-
16 · Occupancy
total $910,210 · program services $749,448 · management and general $159,348 · fundraising $1,414
-
17 · Travel
total $90,781 · program services $86,307 · management and general $3,468 · fundraising $1,006
-
20 · Interest
total $2,816 · management and general $2,816
-
22 · Depreciation, depletion and amortization
total $931,474 · program services $689,469 · management and general $220,299 · fundraising $21,706
-
23 · Insurance
total $913,670 · program services $17,418 · management and general $895,885 · fundraising $367
-
24a · Other expenses: RESIDENT ACTIVITY AND S
total $368,790 · program services $366,404 · management and general $2,238 · fundraising $148
-
24b · Other expenses: FOOD
total $202,285 · program services $202,285
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $117,471 · program services $26,721 · management and general $90,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,642,259 · end of year $218,047
-
2 · Savings and temporary cash investments
beginning of year $39,176
-
3 · Pledges and grants receivable
beginning of year $434,514 · end of year $81,800
-
4 · Accounts receivable
beginning of year $663,058 · end of year $639,514
-
9 · Prepaid expenses and deferred charges
beginning of year $211,551 · end of year $85,808
-
10a · Land, buildings and equipment: cost or other basis
$32,711,462
-
10b · Land, buildings and equipment: accumulated depreciation
$25,475,140
-
10c · Land, buildings and equipment, net
beginning of year $7,542,885 · end of year $7,236,322
-
11 · Investments: publicly traded securities
beginning of year $5,176,232 · end of year $5,593,264
-
12 · Investments: other securities
beginning of year $384,246 · end of year $341,351
-
14 · Intangible assets
beginning of year $98,051 · end of year $25,000
-
15 · Other assets
beginning of year $5,570,109 · end of year $6,196,419
-
17 · Accounts payable and accrued expenses
beginning of year $1,293,344 · end of year $716,295
-
19 · Deferred revenue
beginning of year $791,287 · end of year $230,780
-
23 · Secured mortgages and notes payable
beginning of year $168,717
-
25 · Other liabilities
beginning of year $0 · end of year $165,815
-
27 · Net assets without donor restrictions
beginning of year $15,522,543 · end of year $13,162,519
-
28 · Net assets with donor restrictions
beginning of year $5,986,190 · end of year $6,142,116
Mission and programs · 2023
Mission
RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPREHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES. OUR VALUES FOR MORE THAN 160 YEARS HAVE BEEN GUIDED BY GOD'S LOVE, BLESSED BY GENEROUS HEARTS, AND SERVED BY NURTURING HANDS AS WE CARE FOR KENTUCKY'S MOST VULNERABLE CHILDREN. WE VALUE THE EMPOWERMENT OF THE INDVIDUAL, THE STRENGTH OF FAMILY, THE BONDS OF FRIENDSHIP, AND THE COMPASSION OF COMMUNITY. OUR VISION IS TO HEAL THE HEARTS AND MINDS OF VULNERABLE YOUTH AND THEIR FAMILIES.
Activities or mission (Part I)
RESTORING HOPE, INSTILLING CONFIDENCE, FURTHERING EDUCATION, ENCOURAGING SPIRITUALITY AND FAITH THROUGH A COMPREHENSIVE CONTINUUM OF CARE FOR VULNERABLE YOUTH AND THEIR FAMILIES.
-
QRTP PROVIDES RESIDENTAL TREATMENT FOR ABOUT 13 CHILDREN PER DAY AND THERAPEUTIC FOSTER CARE FOR ABOUT 10 CHILDREN PER DAY.
Expenses $3,693,855 · Revenue $2,396,756
-
PRTF PROVIDES ACUTE RESIDENTAL TREATMENT FOR ABOUT 18 CHILDREN PER DAY IN THE STATE'S MOST HIGHLY ACCLAIMED PROGRAM. THIS PROGRAM ALWAYS HAS A WAITING LIST FOR ADMISSION.
Expenses $3,339,577 · Revenue $2,850,569
-
FPP PROVIDES FAMILY PRESERVATION IN WESTERN KENTUCKY AND COMMUNITY BASED SERVICES PROVIDE OUTPATIENT COUNSELING THROUGH RESIDENTAL CARE, THERAPY, SUPPORT SERVICES, AND QUALITY ASSURANCE.
Expenses $1,115,755 · Revenue $1,124,859
-
Expenses $421,180 · Revenue $648,639
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abbreial DraneABBREIAL DRANE
PRESIDENT & CEO
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Dan Eigel As Of 42024DAN EIGEL AS OF 42024
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Chris Teeley Thru 42024CHRIS TEELEY THRU 42024
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lee BaltzellLEE BALTZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Darlene BenzickDARLENE BENZICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James CashJAMES CASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Curry NicholsonCURRY NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE BROOKLAWN INSTITUTE INC
501(C)(3) · TRAIN WORKERS SERVING CHILDREN WITH EMOTIONAL/BEHAVIORAL PROBLEMS · KY
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MB CARE LLC
RELATED · CARE, TREATMENT, AND EDUCATION TO EMOTIONALLY AND BEHAVIORALLY TROUBLED KIDS · KY · 50% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511269349301111
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.