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Nonprofiteer
← BREHON INSTITUTE FOR FAMILY SERVICES INC

Form 990 for tax year 2022

Filed by BREHON INSTITUTE FOR FAMILY SERVICES INC.

Totals

Total revenue
$1,220,225
Total expenses
$1,176,758
Contributions and grants received
$1,216,400
Grants paid
$0
Program service revenue
$0
Investment income
-$228
Other revenue
$4,053
Total assets, end of year
$457,834
Total liabilities, end of year
$121,378
Net assets or fund balances, end of year
$336,456
Program services expenses (Part IX)
$1,161,850
Management and general expenses
$14,814
Fundraising expenses
$94
Program service expenses (Part III)
$1,161,850

Program services were 98.7% 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

    $64,704

  • 1c · Fundraising events

    $31,936

  • 1e · Government grants (contributions)

    $927,434

  • 1f · All other contributions, gifts and grants

    $192,326

  • 1g · Noncash contributions included above

    $152,986

  • 3 · Investment income

    total $622 · excluded $622

  • 7b · Less cost or other basis and sales expenses

    other assets $850

  • 7c · Gain or loss

    other assets -$850

  • 7d · Net gain or loss

    total -$850 · excluded -$850

  • 8a · Fundraising events: gross income

    $28,899

  • 8a · Fundraising events: contributions included on line 1c

    $31,936

  • 8b · Fundraising events: direct expenses

    $24,846

  • 8c · Net income from fundraising events

    total $4,053 · excluded $4,053

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,125 · program services $74,125

  • 7 · Other salaries and wages

    total $562,230 · program services $558,586 · management and general $3,568 · fundraising $76

  • 8 · Pension plan contributions

    total $2,712 · program services $2,697 · management and general $15

  • 9 · Other employee benefits

    total $95,968 · program services $95,373 · management and general $582 · fundraising $13

  • 10 · Payroll taxes

    total $46,523 · program services $46,254 · management and general $264 · fundraising $5

  • 11b · Fees: legal

    total $9,600 · program services $9,401 · management and general $199

  • 11c · Fees: accounting

    total $38,548 · program services $37,750 · management and general $798

  • 11g · Fees: other

    total $13,476 · program services $13,199 · management and general $277

  • 13 · Office expenses

    total $69,453 · program services $66,798 · management and general $2,655

  • 16 · Occupancy

    total $28,792 · program services $28,792

  • 17 · Travel

    total $30,393 · program services $30,390 · management and general $3

  • 19 · Conferences, conventions and meetings

    total $375 · management and general $375

  • 20 · Interest

    total $2,967 · management and general $2,967

  • 22 · Depreciation, depletion and amortization

    total $16,607 · program services $16,117 · management and general $490

  • 23 · Insurance

    total $20,839 · program services $20,836 · management and general $3

  • 24a · Other expenses: IN-KIND GOODS

    total $138,877 · program services $138,877

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $15,778 · program services $15,778

  • 24c · Other expenses: CLIENT ASSISTANCE

    total $9,495 · program services $6,877 · management and general $2,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $392 · end of year $53

  • 2 · Savings and temporary cash investments

    beginning of year $34,839 · end of year $4,772

  • 3 · Pledges and grants receivable

    beginning of year $104,583 · end of year $117,044

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,253 · end of year $10,339

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

    $626,781

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

    $338,593

  • 10c · Land, buildings and equipment, net

    beginning of year $285,703 · end of year $288,188

  • 15 · Other assets

    beginning of year $35,809 · end of year $37,438

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,381 · end of year $82,057

  • 19 · Deferred revenue

    beginning of year $4,415 · end of year $569

  • 23 · Secured mortgages and notes payable

    beginning of year $22,468 · end of year $11,365

  • 25 · Other liabilities

    beginning of year $39,955 · end of year $27,387

  • 27 · Net assets without donor restrictions

    beginning of year $291,360 · end of year $336,456

Mission and programs · 2022

Mission

BREHON'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING SERVICES WHICH PROMOTE HEALTHY BABIES AND PREVENT CHILD ABUSE AND NEGLECT. BREHON IS THE LEAD ENTITY FOR THE HEALTHY FAMILIES GADSDEN/LEON PROGRAM; BREHON PROVIDES PROJECT SAFE, A HOME-VISITING PARENT EDUCATION PROGRAM, IN MADISON AND TAYLOR COUNTIES; BREHON OPERATES THE ONLY MATERNITY HOME (FOR HOMELESS, PREGNANT WOMEN) BETWEEN JACKSONVILLE AND PENSACOLA.

Activities or mission (Part I)

BREHON'S MISSION IS TO IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING SERVICES WHICH PROMOTE HEALTHY BABIES AND PREVENT CHILD ABUSE AND NEGLECT.

  • HEALTHY FAMILIES GADSDEN/LEON IS A COMMUNITY BASED, VOLUNTARY PROGRAM DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT AND OTHER POOR CHILDHOOD OUTCOMES. THE PROGRAM OFFERS FAMILIES OF NEWBORNS, WHO ARE EXPERIENCING STRESSFUL LIFE SITUATIONS, HOME VISITING SERVICES THAT ARE DELIVERED BY TRAINED FAMILY SUPPORT WORKERS. 100% OF TARGET CHILDREN ENROLLED IN HEALTHY FAMILIES GADSDEN/LEON PROGRAM AND PRIMARY PARTICIPANTS WERE LINKED WITH A MEDICAL PROVIDER WITHIN 6 MONTHS OF THE TARGET CHILD'S BIRTH.

    Expenses $756,201

  • BREHON HOUSE PROVIDES SECURITY FOR HOMELESS PREGNANT WOMEN AND THEIR INFANTS IN THE TALLAHASSEE AREA. ADDITIONAL SERVICES PROVIDED INCLUDE PRE AND POSTNATAL EDUCATION, CAREER COUNSELING, ASSISTANCE IN FINDING PERMANENT HOUSING, INDIVIDUAL CASE MANAGEMENT, CONFLICT RESOLUTION, INFANT CARE TRAINING, SELF ESTEEM BUILDING AND AN OPPORTUNITY TO BOND WITH THEIR NEWBORN IN A LOVING ENVIRONMENT.

    Expenses $286,890

  • PROJECT S.A.F.E. (SUPPORT AND FAMILY EDUATION) IS AN IN-HOME VISITING PROGRAM IN MADISON AND TAYLOR COUNTIES, DESIGNED TO HELP AT-RISK PREGNANT WOMEN AND THEIR FAMILIES, WITH CHILDREN THROUGH AGE 17, BY PROVIDING WEEKLY CASE MANAGEMENT AND SUPPORT. THIS PROGRAM HELPS CLIENTS ACHIEVE HEALTHY BIRTH OUTCOMES, PARENTING SKILLS, EDUCATION AND/OR JOB SKILLS, KNOWLEDGE OF AVAILABLE SERVICES, INDEPENDENCE, PERSONAL GOALS AND FAMILY STABILIZATION. DURING 2021-2022, BREHON ASSISTED ROUGHLY 300 CLIENTS WITH NEEDS INCLUDING SHELTER, FAMILY SUPPORT AND EDUCATION, AND CHILD ABUSE PREVENTION SERVICES.

    Expenses $118,759

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

Listed in Part VII

  • ARDEN FERNANDEZ

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LAMANDA THOMAS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • EILEEN SCHILLING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE KAMIYA

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MARILU ALLEWELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NIJA S DURDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ASHLEY LELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HANNAH MONROE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LAMETRA SMALLWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BLOSCILE WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY O'REAR

    EXECUTIVE DIRECTOR

    Total calculated
    $73,766
    From this org
    $61,068
    From related orgs
    $0
    Other
    $12,698
    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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202431369349310593

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

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