Form 990 for tax year 2022

Totals

Total revenue

$45,596,075

Total expenses

$45,802,297

Contributions and grants received

$45,478,067

Grants paid

$18,855,058

Program service revenue

$0

Investment income

$9,196

Other revenue

$108,812

Total assets, end of year

$18,271,919

Total liabilities, end of year

$18,380,644

Net assets or fund balances, end of year

-$108,725

Program services expenses (Part IX)

$44,150,461

Management and general expenses

$1,651,836

Fundraising expenses

$0

Program service expenses (Part III)

$44,150,461

Program services were 96.4% 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.

Mission and programs · 2022

• CASE MANAGEMENT IS THE COORDINATION OF SERVICES PROVIDED TO CHILDREN AND THEIR FAMILIES THAT ARE DESIGNED TO ELIMINATE RISK TO THE CHILD AND STRENGTHEN THE FAMILY. THIS INCLUDES FACE TO FACE VISITS WITH CHILDREN, THEIR CAREGIVERS AND PARENTS, COORDINATING SERVICES TO ASSESS AND PROVIDE INDIVIDUAL SERVICES TO CHILDREN AND PARENTS, AND REPORTS TO THE COURT. WE SERVED AN AVERAGE OF 1,567 CHILDREN THROUGH CASE MANAGEMENT.

  Expenses $15,269,561 · Grants $2,116,362

• ADOPTION SERVICES ARE OVERLAY SERVICES PROVIDED TO CHILDREN WHOSE PARENTS HAD THEIR RIGHTS TERMINATED. THESE SERVICES INCLUDE COMPLETING AN IN-DEPTH CHILD STUDY, CHILD MATCHING EVENTS, MATCHING STAFFINGS, COMPLETING HOME STUDIES ON PROSPECTIVE ADOPTIVE PARENTS, AND COURT REPORTS. DURING 2022/2023 THERE WERE 169 ADOPTIONS BY 134 FAMILIES.

  Expenses $7,745,532 · Grants $6,560,991

• OUT OF HOME CARE SERVICES ARE AN ARRAY OF SERVICES THAT ARE AVAILABLE TO CHILDREN WHO ARE REMOVED FROM THE CUSTODY OF THEIR PARENTS. COSTS INCURRED IN THIS PROGRAM INCLUDE THE COST OF PLACING CHILDREN IN LICENSED HOMES AND FACILITIES ALONG WITH THE COST OF SERVICES TO SUPPORT THEM. OVER THE PAST YEAR WE SERVED 729 CHILDREN. NO CHILDREN UNDER THE AGE OF 7 WERE PLACED IN GROUP CARE.

  Expenses $11,203,226 · Grants $5,192,397

• OTHER PROGRAM SERVICES INCLUDE: -COMMUNITY PREVENTION INITIATIVE -DIAGNOSTIC AND EVALUATION -FOSTER HOME MANAGEMENT -IN HOME AND FAMILY SUPPORT SERVICES -INDEPENDENT LIVING -IN-SERVICE TRAINING

  Expenses $9,932,142 · Grants $4,985,308

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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

• FAMILY ALLIES

  $8,285,495

  SEE SCH O (H)(1)

• BREVARD CARES INC

  $4,248,635

  SEE SCH O (H)(2)

• THE HAVEN FOR CHILDREN

  $1,121,820

  SEE SCH O (H)(1)

• CROSSWINDS YOUTH SERVICES

  $894,578

  SEE SCH O (H)(1)

• FRIENDS OF CHILDREN & FAMILIES

  $643,247

  SEE SCH O (H)(1)

• CAMELOT COMMUNITY CARE

  $567,173

  SEE SCH O (H)(1)

• DEVEREUX

  $549,407

  SEE SCH O (H)(1)

• DEL B ANGEL'S

  $507,298

  SEE SCH. O (H)(1)

• GRANDBROOK HOMECARE

  $293,937

  SEE SCH O (H)(1)

• NATIONAL CENTER FOR INNOVATION AND EXCELLENCE

  $285,465

  SEE SCH O (H)(1)

The 10 largest by cash amount. The API serves every itemized grant.

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.

• BREVARD CARES INC

  501C 3 · PREVENTION · FL

  Directly controlled by COMMUNITY BASED CARE OF BREVARD INC

• THE NATIONAL CENTER FOR INNOVATION

  501C 3 · NEW KNOWLE · FL

  Directly controlled by COMMUNITY BASED CARE OF BREVARD INC

• FAMILY ALLIES

  501C 3 · CASE MGMT · FL

  Directly controlled by COMMUNITY BASED CARE OF BREVARD INC

• BREVARD FAMILY PARTNERSHIP FOUNDATION INC

  501C 3 · FOSTER CAR · FL

  Directly controlled by COMMUNITY BASED CARE OF BREVARD INC

Provenance

Return type

form_990

Tax year

2022

Filed

15 May 2024

IRS schema version

2022v5.0

Source object

202441369349315224

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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