Totals
- Total revenue
- $4,866,751
- Total expenses
- $4,811,683
- Contributions and grants received
- $1,863,816
- Grants paid
- $0
- Program service revenue
- $2,880,977
- Investment income
- $121,958
- Other revenue
- $0
- Total assets, end of year
- $20,096,016
- Total liabilities, end of year
- $256,840
- Net assets or fund balances, end of year
- $19,839,176
- Program services expenses (Part IX)
- $3,758,196
- Management and general expenses
- $527,479
- Fundraising expenses
- $526,008
- Program service expenses (Part III)
- $3,758,196
Program services were 78.1% 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
$205,862
-
1f · All other contributions, gifts and grants
$1,657,954
-
1g · Noncash contributions included above
$69,801
-
2a · Program service revenue: FEES FOR SERVICE
total $2,880,977 · related or exempt $2,880,977
-
3 · Investment income
total $99,740 · excluded $99,740
-
7a · Gross sales of assets other than inventory
securities $21,218 · other assets $1,000
-
7c · Gain or loss
securities $21,218 · other assets $1,000
-
7d · Net gain or loss
total $22,218 · excluded $22,218
-
8a · Fundraising events: gross income
$87,600
-
8a · Fundraising events: contributions included on line 1c
$205,862
-
8b · Fundraising events: direct expenses
$87,600
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $356,446 · program services $178,098 · management and general $135,675 · fundraising $42,673
-
7 · Other salaries and wages
total $1,425,543 · program services $964,913 · management and general $224,078 · fundraising $236,552
-
8 · Pension plan contributions
total $32,951 · program services $20,764 · management and general $5,803 · fundraising $6,384
-
9 · Other employee benefits
total $158,417 · program services $99,986 · management and general $31,957 · fundraising $26,474
-
10 · Payroll taxes
total $152,612 · program services $98,162 · management and general $30,422 · fundraising $24,028
-
11b · Fees: legal
total $3,875 · program services $3,875
-
11f · Fees: investment management
total $13,769 · management and general $13,769
-
11g · Fees: other
total $106,860 · program services $20,611 · management and general $32,600 · fundraising $53,649
-
13 · Office expenses
total $73,782 · program services $34,599 · management and general $2,817 · fundraising $36,366
-
14 · Information technology
total $103,763 · program services $54,681 · management and general $12,726 · fundraising $36,356
-
16 · Occupancy
total $1,131,642 · program services $1,131,523 · management and general $119
-
17 · Travel
total $7,370 · program services $7,370
-
19 · Conferences, conventions and meetings
total $50,102 · program services $20,489 · management and general $21,324 · fundraising $8,289
-
20 · Interest
total $4,341 · program services $3,709 · management and general $632
-
22 · Depreciation, depletion and amortization
total $590,201 · program services $587,597 · management and general $468 · fundraising $2,136
-
23 · Insurance
total $69,797 · program services $54,436 · management and general $9,895 · fundraising $5,466
-
24a · Other expenses: PROGRAMS & FAMILY MEALS
total $412,023 · program services $408,323 · management and general $405 · fundraising $3,295
-
24b · Other expenses: DONATED GOODS
total $53,368 · program services $53,368
-
24c · Other expenses: COMM OUTREACH & EVENTS
total $51,657 · program services $7,834 · management and general $418 · fundraising $43,405
-
24d · Other expenses: DUES & MEMBERSHIPS
total $13,164 · program services $7,858 · management and general $4,371 · fundraising $935
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $786,952 · end of year $43,429
-
2 · Savings and temporary cash investments
beginning of year $1,430,567 · end of year $2,089,993
-
3 · Pledges and grants receivable
beginning of year $50,740 · end of year $55,000
-
4 · Accounts receivable
beginning of year $248,114 · end of year $335,768
-
9 · Prepaid expenses and deferred charges
beginning of year $27,083 · end of year $24,275
-
10a · Land, buildings and equipment: cost or other basis
$20,312,732
-
10b · Land, buildings and equipment: accumulated depreciation
$5,201,073
-
10c · Land, buildings and equipment, net
beginning of year $15,474,807 · end of year $15,111,659
-
11 · Investments: publicly traded securities
beginning of year $1,832,597 · end of year $2,345,298
-
15 · Other assets
beginning of year $62,627 · end of year $90,594
-
17 · Accounts payable and accrued expenses
beginning of year $196,794 · end of year $200,043
-
22 · Loans and payables to officers and key people
beginning of year $111,147 · end of year $56,797
-
27 · Net assets without donor restrictions
beginning of year $18,961,576 · end of year $19,242,572
-
28 · Net assets with donor restrictions
beginning of year $643,970 · end of year $596,604
Mission and programs · 2023
Mission
THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) IS COMMITTED TO BEING A SAFE, SUPPORTIVE, LONG-TERM HOME FILLED WITH HOPE FOR FAMILIES FACING A LIFE-THREATENING MEDICAL CRISIS. IN ADDITION TO INDEPENDENT LIVING ACCOMMODATIONS, BRENT'S PLACE OFFERS A VARIETY OF UNIQUELY TAILORED PROGRAMS AND SERVICES FOR THE ENTIRE FAMILY DESIGNED TO HELP IN THE HEALING PROCESS.
Activities or mission (Part I)
THE BRENT ELEY FOUNDATION (DBA BRENT'S PLACE) IS COMMITTED TO BEING A SAFE, SUPPORTIVE, LONG-TERM HOME FILLED WITH HOPE FOR FAMILIES FACING A LIFE- THREATENING MEDICAL CRISIS. IN ADDITION TO INDEPENDENT LIVING ACCOMMODATIONS, BRENT'S PLACE OFFERS A VARIETY OF UNIQUELY TAILORED PROGRAMS AND SERVICES FOR THE ENTIRE FAMILY DESIGNED TO HELP IN THE HEALING PROCESS.
-
BRENT'S PLACE PROVIDES FAMILIES NAVIGATING A MEDICAL CRISIS WITH WARM AND WELCOMING ACCOMMODATIONS AS WELL AS A WIDE VARIETY OF PERSONALIZED OPPORTUNITIES TO CREATE HAPPY MEMORIES TOGETHER, BUILDING LOVE, TRUST, AND RESILIENCY DURING AN EXCEPTIONALLY CHALLENGING TIME OF LIFE. THIS FOUNDATION STRENGTHENS FAMILIES DURING TREATMENT - AND FOR A LIFETIME. SEE SCHEDULE O FOR MORE DETAILS.
Expenses $3,758,196 · Revenue $2,880,977
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean MeyerhofferSEAN MEYERHOFFER
CEO
- Total calculated
- $213,366
- From this org
- $199,904
- From related orgs
- $0
- Other
- $13,462
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $199,904
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,483
- Nontaxable benefits
- $7,979
- Filer's total
- $213,366
-
Barbara HeverlyBARBARA HEVERLY
CONTROLLER
- Total calculated
- $143,080
- From this org
- $130,930
- From related orgs
- $0
- Other
- $12,150
- Hours/week
- 40
-
Lauren McClanahanLAUREN MCCLANAHAN
VP OF OPER &
- Total calculated
- $159,128
- From this org
- $146,502
- From related orgs
- $0
- Other
- $12,626
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,502
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,050
- Nontaxable benefits
- $8,576
- Filer's total
- $159,128
-
Monique McCoyMONIQUE MCCOY
VP OF EXT AF
- Total calculated
- $148,846
- From this org
- $136,523
- From related orgs
- $0
- Other
- $12,323
- Hours/week
- 40
-
Thomas Allen BrowningTHOMAS ALLEN BROWNING
FAMILY SUPPO
- Total calculated
- $118,290
- From this org
- $106,683
- From related orgs
- $0
- Other
- $11,607
- Hours/week
- 40
-
John ConnorJOHN CONNOR
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Dominic DezzuttiDOMINIC DEZZUTTI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dee StrongDEE STRONG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gina TincherGINA TINCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Linda EleyLINDA ELEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caryn EllisonCARYN ELLISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori BellLORI BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark PettyMARK PETTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger Giller MDROGER GILLER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darren LemkauDARREN LEMKAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzy JaegerSUZY JAEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry StaplesTERRY STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431789349300433
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