Form 990 for tax year 2023
Filed by BRIGHTER FAMILY RESOURCE CENTER INC.
Totals
- Total revenue
- $3,047,988
- Total expenses
- $3,135,857
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $3,047,988
- Total assets, end of year
- $244,995
- Total liabilities, end of year
- $189,802
- Net assets or fund balances, end of year
- $55,193
- Program services expenses (Part IX)
- $2,243,630
- Management and general expenses
- $892,227
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,243,630
Program services were 71.5% 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.
-
11a · Other revenue: PROGRAM SERVICES
total $3,047,988 · related or exempt $3,047,988
-
11e · Other revenue, total
$3,047,988
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $22,891 · management and general $22,891
-
11c · Fees: accounting
total $300 · management and general $300
-
11g · Fees: other
total $174 · management and general $174
-
13 · Office expenses
total $501,564 · management and general $501,564
-
16 · Occupancy
total $233,275 · management and general $233,275
-
17 · Travel
total $74,906 · program services $13,406 · management and general $61,500
-
22 · Depreciation, depletion and amortization
total $20,200 · program services $20,200
-
23 · Insurance
total $72,519 · management and general $72,519
-
24a · Other expenses: PROFESSIONAL PROGRAM SERV
total $2,119,466 · program services $2,119,466
-
24b · Other expenses: FOOD SERVICES
total $90,558 · program services $90,558
-
24c · Other expenses: BANK FEES
total $4 · management and general $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,832 · end of year $204,561
-
4 · Accounts receivable
beginning of year $249,556
-
10a · Land, buildings and equipment: cost or other basis
$60,634
-
10b · Land, buildings and equipment: accumulated depreciation
$20,200
-
10c · Land, buildings and equipment, net
end of year $40,434
-
25 · Other liabilities
beginning of year $250,326 · end of year $189,802
-
27 · Net assets without donor restrictions
beginning of year $143,062 · end of year $55,193
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE TO PEOPLE FROM DIFFERNT CULTURES TO GET ACCESS TO COMMUNITY SERVICES AND RESOURCES. PROVIDE WORKSHOPS AND SSUPPORT GROUPS TO PROVIDE MENTAL HEALTH INTERVENTIONS AND RESORCES, MONITORING AND SUPPORT TO PREVENT DELINQUENCY IN YOUTH AND PREVENT SUBSTANCE AND ALCOHOL ABUSE IN YOUTH AND FAMILIES.
-
OUTPATIENT TREATMENT PROGRAM: THE PURPOSE OF THE OUTPATIENT TREATMENT PROGRAM IS TO MAXIMIZE STRENGTHS, REDUCE BEHAVIOR PROBLEMS OR FUNCTIONAL DEFICITS STEMMING FROM THE EXISTENCE OF A MENTAL HEALTH THAT INTERFERES WITH THE RECIPIENT'S PERSONAL, FAMILIAL, EDUCATIONAL, VOCATIONAL, OR COMMUNITY ADJUSTMENT.
-
OUTPATIENT TREATMENT PROGRAM: THE PURPOSE OF THE OUTPATIENT TREATMENT PROGRAM IS TO MAXIMIZE STRENGTHS, REDUCE BEHAVIOR PROBLEMS OR FUNCTIONAL DEFICITS STEMMING FROM THE EXISTENCE OF A MENTAL HEALTH THAT INTERFERES WITH THE RECIPIENT'S PERSONAL, FAMILIAL, EDUCATIONAL, VOCATIONAL, OR COMMUNITY ADJUSTMENT.
Expenses $2,243,630
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Argelia AlvarezARGELIA ALVAREZ
DIRECTOR
- Total calculated
- $0
-
Heidy GarciaHEIDY GARCIA
DIRECTOR
- Total calculated
- $0
-
Gabriella GuzmanGABRIELLA GUZMAN
DIRECTOR
- Total calculated
- $0
-
Argenis LopezARGENIS LOPEZ
DIRECTOR
- Total calculated
- $0
-
Jose M DoranteJOSE M DORANTE
TREAS/SECRET
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349304228
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