Skip to content
Nonprofiteer
← BREVARD CARES INC

Form 990 for tax year 2022

Filed by BREVARD CARES INC.

Totals

Total revenue
$6,163,754
Total expenses
$5,874,193
Contributions and grants received
$5,850,179
Grants paid
$0
Program service revenue
$0
Investment income
$1,921
Other revenue
$311,654
Total assets, end of year
$3,182,258
Total liabilities, end of year
$2,398,485
Net assets or fund balances, end of year
$783,773
Program services expenses (Part IX)
$5,654,233
Management and general expenses
$219,960
Fundraising expenses
$0
Program service expenses (Part III)
$5,654,233

Program services were 96.3% 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.

  • 1e · Government grants (contributions)

    $4,249,375

  • 1f · All other contributions, gifts and grants

    $1,600,804

  • 3 · Investment income

    total $1,921 · related or exempt $1,921

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $311,654 · related or exempt $311,654

  • 11e · Other revenue, total

    $311,654

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $5,003,755 · program services $4,802,225 · management and general $201,530

  • 11b · Fees: legal

    total $1,548 · program services $1,475 · management and general $73

  • 11c · Fees: accounting

    total $14,546 · program services $13,867 · management and general $679

  • 12 · Advertising and promotion

    total $275 · management and general $275

  • 13 · Office expenses

    total $81,288 · program services $80,849 · management and general $439

  • 14 · Information technology

    total $6,919 · program services $6,748 · management and general $171

  • 16 · Occupancy

    total $372,116 · program services $358,367 · management and general $13,749

  • 17 · Travel

    total $107,097 · program services $106,386 · management and general $711

  • 23 · Insurance

    total $179 · program services $171 · management and general $8

  • 24a · Other expenses: LICENSES & ACCREDITATION

    total $74,990 · program services $74,661 · management and general $329

  • 24b · Other expenses: EXPENDABLE FURNITURE/EQUI

    total $67,583 · program services $67,567 · management and general $16

  • 24c · Other expenses: PURCHASED SERVICES

    total $61,131 · program services $61,026 · management and general $105

  • 24d · Other expenses: STAFF TRAINING & CONFEREN

    total $27,835 · program services $27,436 · management and general $399

  • 24e · All other expenses

    total $54,931 · program services $53,455 · management and general $1,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $780,671 · end of year $93,713

  • 3 · Pledges and grants receivable

    beginning of year $1,034,892 · end of year $2,683,920

  • 4 · Accounts receivable

    beginning of year $1,256

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,716 · end of year $4,593

  • 10a · Land, buildings and equipment: cost or other basis

    $89,426

  • 10b · Land, buildings and equipment: accumulated depreciation

    $89,426

  • 15 · Other assets

    end of year $400,032

  • 17 · Accounts payable and accrued expenses

    beginning of year $395,964 · end of year $345,415

  • 25 · Other liabilities

    beginning of year $934,359 · end of year $2,053,070

  • 27 · Net assets without donor restrictions

    beginning of year $494,212 · end of year $783,773

Mission and programs · 2022

Mission

FORM 990 PART I LINE 1: BREVARD C.A.R.E.S SEEKS TO ASSIST FAMILIES WHO ARE AT RISK FOR ABUSE AND NEGLECT BY THE IMPLEMENTATION OF AN AGGRESSIVE FRONT END PREVENTION PROGRAM THAT IS CONSUMER DRIVEN. C.A.R.E.S IS AN ACRONYM FOR COLLABORATION, ADVOCACY, RESOURCES, EDUCATION AND SUPPORT. IN THIS COMPREHENSIVE STRENGTH BASED PROGRAM, THE FAMILY PROVIDES A VISION AND ENGAGES THE FAMILY TEAM CONFERENCING PROCESS WHICH ALLOWS THEM TO HAVE A VOICE, CHOICE AND OWNERSHIP OF THE PROCESS.

  • COMMUNITY PREVENTION INITIATIVE IS A FAMILY CENTERED, STRENGTH-BASED AND COMMUNITY-DRIVEN APPROACH TO CHILD ABUSE PREVENTION THROUGH OUR UNIQUE "WRAPAROUND- AND "FAMILY TEAM CONFERENCING" APPROACH. WE OFFER A FULL CONTINUUM OF CARE AND SUPPORT SERVICES TO FAMILIES EXPERIENCING STRESSORS THAT MAY LEAD TO NEGLECT, ABUSE OR ABANDONMENT. THE PROGRAM HAS HAD A POSITIVE IMPACT ON THE FAMILIES AND CHILDREN WE SERVE, HELPING TO PREVENT SITUATIONS OR EVENTS THAT WOULD RESULT IN A CHILD BEING REMOVED FROM HIS OR HER HOME. ITS SUCCESS IS DUE TO THE PROACTIVE PARTICIPATION OF THE FAMILIES IN NEED WHO OPENLY ENGAGE IN THE PROCESS, BUILDING UPON THE SUCCESSES AND SKILLS WITHIN THEIR FAMILY UNIT THAT WILL SUSTAIN THEM LONG TERM. IN THE CURRENT YEAR AGGREGATED DATA FOR THE FOUR QUARTERS INDICATED THAT 95% OF CLIENTS WHO SUCCESSFULLY COMPLETED THE PROGRAM DID NOT HAVE VERIFIED FINDINGS OF CHILD ABUSE AFTER 6 AND 12 MONTHS OF PROGRAM COMPLETION AT THE END OF JUNE 30,2023. 94% OF THE FAMILIES ENGAGED IN THE FAMILY TEAM CONFERENCING AND 100% OF THE FAMILIES WHO SUCCESSFULLY COMPLETED THE PROGRAM WERE SATISFIED WITH THE SERVICES THEY RECEIVED THROUGH BREVARD CARES. BREVARD CARES SERVED 834 CHILDREN AND PREVENTED MORE THAN 360 FAMILIES FROM ENTERING THE FORMAL DEPENDENCY SYSTEM.

    Expenses $5,654,233

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

Listed in Part VII

  • Eric Austin

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    1

  • Merton L Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Storm Doddy

    BOARD VICE C

    Total calculated
    $0
    Hours/week
    1

  • Rick Ely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David R Hill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sean M Kostelnik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Larkin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Muntz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Felicia Prince

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Rodgers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Holmes

    VP OF OPERAT

    Total calculated
    $0

  • Donald Johnson

    CFO

    Total calculated
    $0

  • Kathryn Parker

    OFFICER

    Total calculated
    $0

  • Philip J Scarpelli

    PRESIDENT/CE

    Total calculated
    $0

  • Kelly Swartz

    CHIEF LEGAL

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349315073

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.