Totals
- Total revenue
- $2,321,426
- Total expenses
- $1,866,218
- Contributions and grants received
- $2,119,694
- Grants paid
- $66,889
- Program service revenue
- $97,150
- Investment income
- $134,133
- Other revenue
- -$29,551
- Total assets, end of year
- $7,397,916
- Total liabilities, end of year
- $1,601,440
- Net assets or fund balances, end of year
- $5,796,476
- Program services expenses (Part IX)
- $1,288,973
- Management and general expenses
- $266,701
- Fundraising expenses
- $310,544
- Program service expenses (Part III)
- $1,288,973
Program services were 69.1% 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.
-
1a · Federated campaigns
$6,967
-
1c · Fundraising events
$636,503
-
1f · All other contributions, gifts and grants
$1,476,224
-
1g · Noncash contributions included above
$107,846
-
2a · Program service revenue: Program Fees
total $97,150 · related or exempt $97,150
-
3 · Investment income
total $132,133 · excluded $132,133
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$636,503
-
8b · Fundraising events: direct expenses
$37,966
-
8c · Net income from fundraising events
total -$37,966 · excluded -$37,966
-
10a · Gross sales of inventory
$8,693
-
10b · Cost of goods sold
$2,694
-
10c · Net income from sales of inventory
total $5,999 · related or exempt $5,999
-
11a · Other revenue: Miscellaneous
total $2,416 · excluded $2,416
-
11e · Other revenue, total
$2,416
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,889 · program services $66,889
-
5 · Compensation of officers, directors and key employees
total $95,848 · program services $47,924 · management and general $14,377 · fundraising $33,547
-
6 · Compensation of disqualified persons
total $7,480 · management and general $1,440 · fundraising $6,040
-
7 · Other salaries and wages
total $810,867 · program services $626,446 · management and general $59,404 · fundraising $125,017
-
8 · Pension plan contributions
total $6,324 · program services $5,734 · management and general $173 · fundraising $417
-
9 · Other employee benefits
total $18,820 · program services $8,595 · management and general $7,234 · fundraising $2,991
-
10 · Payroll taxes
total $68,186 · program services $51,138 · management and general $5,107 · fundraising $11,941
-
11c · Fees: accounting
total $14,855 · management and general $14,855
-
11e · Fees: professional fundraising services
total $10,000 · fundraising $10,000
-
11g · Fees: other
total $7,312 · program services $2,157 · management and general $3,466 · fundraising $1,689
-
12 · Advertising and promotion
total $101,346 · management and general $4,908 · fundraising $96,438
-
13 · Office expenses
total $40,263 · program services $9,358 · management and general $29,820 · fundraising $1,085
-
14 · Information technology
total $96,012 · program services $59,564 · management and general $26,343 · fundraising $10,105
-
16 · Occupancy
total $94,489 · program services $83,846 · management and general $10,627 · fundraising $16
-
20 · Interest
total $55,486 · program services $46,916 · management and general $8,350 · fundraising $220
-
22 · Depreciation, depletion and amortization
total $108,411 · program services $92,149 · management and general $16,262
-
23 · Insurance
total $80,077 · program services $55,942 · management and general $24,135
-
24a · Other expenses: Repairs & Maintenance
total $71,201 · program services $59,240 · management and general $10,602 · fundraising $1,359
-
24b · Other expenses: Staff Development
total $41,569 · program services $13,835 · management and general $26,045 · fundraising $1,689
-
24c · Other expenses: Supplies
total $40,389 · program services $39,990 · management and general $399 · fundraising $0
-
24d · Other expenses: Vehicle Expenses
total $8,508 · program services $8,508 · management and general $0 · fundraising $0
-
24e · All other expenses
total $21,886 · program services $10,742 · management and general $3,154 · fundraising $7,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,527 · end of year $3,963
-
2 · Savings and temporary cash investments
beginning of year $2,702,162 · end of year $3,121,381
-
3 · Pledges and grants receivable
beginning of year $281,189 · end of year $123,301
-
4 · Accounts receivable
beginning of year $12,624 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $28,165 · end of year $27,599
-
10a · Land, buildings and equipment: cost or other basis
$4,503,045
-
10b · Land, buildings and equipment: accumulated depreciation
$402,951
-
10c · Land, buildings and equipment, net
beginning of year $3,843,532 · end of year $4,100,094
-
15 · Other assets
beginning of year $19,367 · end of year $21,578
-
17 · Accounts payable and accrued expenses
beginning of year $91,580 · end of year $97,683
-
23 · Secured mortgages and notes payable
beginning of year $1,603,329 · end of year $1,503,757
-
27 · Net assets without donor restrictions
beginning of year $4,464,594 · end of year $5,558,269
-
28 · Net assets with donor restrictions
beginning of year $730,063 · end of year $238,207
Mission and programs · 2023
Mission
The Organization works to permanently break the cycle of homelessness by providing homeless women with children access to safe shelter, onsite childcare, in-house mental health counseling, access to health care, transportation, education, nutrition, job training, and life skills education in a safe, Christ-centered residential setting. The 12-to-24-month program is designed to lovingly transform families from dependency to self-sufficiency through daily accountability, personal responsibility, and goal advancement.
Activities or mission (Part I)
The Organization's mission is to equip homeless mothers to transform their families for generations in a Christ-centered environment. Through education, accountability, and goal advancement, the program empowers families to become self-sufficient and break the cycle of homelessness. The facilities include four campuses, all located in Brevard County, Florida.
-
Brevard Rescue Mission, Inc. dba New Life Mission (the Organization) is a not-for-profit corporation formed on February 15, 2008. The Organization's mission is to equip homeless mothers to transform their families for generations in a Christ-centered environment. Through education, accountability, and goal advancement, the program empowers families to become self-sufficient and break the cycle of homelessness. The facilities include four campuses, all located in Brevard County, Florida. New Life Village with the Kids Academy opened in 2022 and is located on 25 acres at the end of Croton Road in Melbourne, FL. New Life Village is a gated and secure property with two residential buildings built for group-style living, four quad apartments with shared kitchens, and an administrative building with offices, meeting and dining spaces. New Life Village will provide stable housing for more families, including the Kids Academy childcare center, on-site case management, mental health counseling, financial coaching, life skill training, and Bible-based studies.
Expenses $1,288,973 · Grants $66,889 · Revenue $103,149
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Colleen Amgott
Chair (ended 12/23)
- Total calculated
- $0
- Hours/week
- 3
-
Dustin Hagy
Chair (began 1/24)
- Total calculated
- $0
- Hours/week
- 3
-
Rob Broline
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer Kriete
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Joan Nassar
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Bierbrunner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sami Bolger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joshua Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Downs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Cadore
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dedra Sibley
Director (began 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Talbot
Director (began 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lyon
CEO
- Total calculated
- $96,491
- From this org
- $86,659
- From related orgs
- $0
- Other
- $9,832
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500719349301705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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