Totals
- Total revenue
- $8,854,441
- Total expenses
- $8,362,323
- Contributions and grants received
- $505,357
- Grants paid
- $0
- Program service revenue
- $8,347,144
- Investment income
- $1,940
- Other revenue
- $0
- Total assets, end of year
- $2,958,223
- Total liabilities, end of year
- $2,281,478
- Net assets or fund balances, end of year
- $676,745
- Program services expenses (Part IX)
- $7,988,608
- Management and general expenses
- $373,715
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,988,608
Program services were 95.5% 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.
-
1f · All other contributions, gifts and grants
$505,357
-
2a · Program service revenue: CASE MANAGEMENT
total $8,347,144 · related or exempt $8,347,144
-
3 · Investment income
total $1,940 · related or exempt $1,940
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,741,334 · program services $5,483,689 · management and general $257,645
-
8 · Pension plan contributions
total $131,680 · program services $125,771 · management and general $5,909
-
9 · Other employee benefits
total $572,183 · program services $546,506 · management and general $25,677
-
10 · Payroll taxes
total $456,009 · program services $435,545 · management and general $20,464
-
11b · Fees: legal
total $152 · program services $144 · management and general $8
-
11c · Fees: accounting
total $16,256 · program services $15,980 · management and general $276
-
13 · Office expenses
total $33,532 · program services $31,986 · management and general $1,546
-
14 · Information technology
total $5,624 · program services $5,266 · management and general $358
-
16 · Occupancy
total $670,589 · program services $630,991 · management and general $39,598
-
17 · Travel
total $316,295 · program services $315,974 · management and general $321
-
24a · Other expenses: PURCHASED SERVICES
total $122,953 · program services $122,953
-
24b · Other expenses: TELEPHONE
total $94,779 · program services $94,779
-
24c · Other expenses: EXPENDABLE FURNITURE
total $76,467 · program services $72,940 · management and general $3,527
-
24d · Other expenses: SUPPORT UNIT EXPENSE
total $33,387 · program services $33,387
-
24e · All other expenses
total $91,083 · program services $72,697 · management and general $18,386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $713,868 · end of year $26,800
-
4 · Accounts receivable
beginning of year $1,328,850 · end of year $2,904,551
-
9 · Prepaid expenses and deferred charges
beginning of year $10,170 · end of year $8,976
-
10a · Land, buildings and equipment: cost or other basis
$5,498
-
10c · Land, buildings and equipment, net
end of year $5,498
-
15 · Other assets
end of year $12,398
-
17 · Accounts payable and accrued expenses
beginning of year $464,132 · end of year $578,150
-
25 · Other liabilities
beginning of year $1,404,129 · end of year $1,703,328
-
27 · Net assets without donor restrictions
beginning of year $184,627 · end of year $676,745
Mission and programs · 2022
Mission
THAT EVERY CHILD HAS A SAFE, STABLE, AND HEALTH FAMILY.
Activities or mission (Part I)
SAFE CHILDREN AND STABLE FAMILIES IN A COMMUNITY THAT CARES.
-
CASE MANAGEMENT - FAMILY ALLIES ACHIEVED PREMANENCY FOR 32% OF THE CHILDREN WHO EXITED OUT OF HOME CARE WITHIN 12 MONTHS. THE 32% WAS COMPRISED OF 147 CHILDREN WHO ACHIEVED PERMANENCY WITHIN 12 MONTHS, 169 CHILDREN WERE ADOPTED, 65 CHILDREN WERE CLOSED PERMANENCY GUARDIANSHIP, AND 203 WERE REUNIFIED. 1,567 CHILDREN RECEIVED CASE MANAGEMENT SERVICES.
Expenses $7,988,608 · Revenue $8,347,144
As filed on the 2022 return.
Listed in Part VII
-
Felicia PrinceFELICIA PRINCE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Storm DoddySTORM DODDY
BOARD VICE C
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean M KostelnikSEAN M KOSTELNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David R HillDAVID R HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie LarkinSTEPHANIE LARKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric AustinERIC AUSTIN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick ElyRICK ELY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer MuntzJENNIFER MUNTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Merton L ClarkMERTON L CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Catherine GuempleCATHERINE GUEMPLE
OFFICER
- Total calculated
- $0
-
Philip J ScarpelliPHILIP J SCARPELLI
PRESIDENT &
- Total calculated
- $0
-
Valerie HolmesVALERIE HOLMES
VP OF OPERAT
- Total calculated
- $0
-
Kelly SwartzKELLY SWARTZ
CHIEF LEGAL
- Total calculated
- $0
-
Donald JohnsonDONALD JOHNSON
CFO
- 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.
-
COMMUNITY BASED CARE OF BREVARD
501C3 · CHARITABLE · FL
-
501C3 · PREVENTION · FL
Directly controlled by COMMUNITY
-
THE NATIONAL CENTER FOR INNOVATION AND EXCELLENCE INC
501C3 · NEW KNOWLE · FL
Directly controlled by COMMUNITY
-
BREVARD FAMILY PARTNERSHIP FOUNDATION
501C3 · FOSTER CAR · FL
Directly controlled by COMMUNITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315195
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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