Form 990 for tax year 2022
Filed by BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC.
Totals
- Total revenue
- $1,244,202
- Total expenses
- $1,156,823
- Contributions and grants received
- $1,127,507
- Grants paid
- $0
- Program service revenue
- $98,988
- Investment income
- $25,981
- Other revenue
- -$8,274
- Total assets, end of year
- $2,258,845
- Total liabilities, end of year
- $394,908
- Net assets or fund balances, end of year
- $1,863,937
- Program services expenses (Part IX)
- $883,963
- Management and general expenses
- $109,729
- Fundraising expenses
- $163,131
- Program service expenses (Part III)
- $883,963
Program services were 76.4% 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
$5,798
-
1c · Fundraising events
$240,892
-
1e · Government grants (contributions)
$166,426
-
1f · All other contributions, gifts and grants
$714,391
-
1g · Noncash contributions included above
$18,907
-
2a · Program service revenue: THERAPY SERVICES
total $57,434 · related or exempt $57,434
-
2b · Program service revenue: COUNSELING PROGRAM FEE
total $28,280 · related or exempt $28,280
-
2c · Program service revenue: TRAINING
total $13,274 · related or exempt $13,274
-
3 · Investment income
total $25,981 · excluded $25,981
-
8a · Fundraising events: gross income
$27,869
-
8a · Fundraising events: contributions included on line 1c
$240,892
-
8b · Fundraising events: direct expenses
$38,002
-
8c · Net income from fundraising events
total -$10,133 · excluded -$10,133
-
11a · Other revenue: MISCELLANEOUS
total $1,859 · related or exempt $1,859
-
11e · Other revenue, total
$1,859
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $122,982 · program services $91,242 · management and general $9,167 · fundraising $22,573
-
7 · Other salaries and wages
total $549,495 · program services $407,677 · management and general $40,958 · fundraising $100,860
-
8 · Pension plan contributions
total $9,100 · program services $7,426 · management and general $494 · fundraising $1,180
-
9 · Other employee benefits
total $10,016 · program services $8,173 · management and general $544 · fundraising $1,299
-
10 · Payroll taxes
total $50,987 · program services $41,605 · management and general $2,769 · fundraising $6,613
-
11c · Fees: accounting
total $19,662 · program services $13,763 · management and general $3,665 · fundraising $2,234
-
11f · Fees: investment management
total $4,605 · management and general $4,605
-
11g · Fees: other
total $111,905 · program services $95,915 · management and general $9,935 · fundraising $6,055
-
12 · Advertising and promotion
total $7,412 · program services $4,627 · management and general $1,124 · fundraising $1,661
-
13 · Office expenses
total $43,661 · program services $36,587 · management and general $6,503 · fundraising $571
-
14 · Information technology
total $28,247 · program services $18,361 · management and general $6,271 · fundraising $3,615
-
16 · Occupancy
total $103,805 · program services $81,072 · management and general $11,616 · fundraising $11,117
-
17 · Travel
total $4,568 · program services $3,207 · management and general $296 · fundraising $1,065
-
20 · Interest
total $293 · program services $212 · management and general $81
-
22 · Depreciation, depletion and amortization
total $7,917 · program services $6,026 · management and general $665 · fundraising $1,226
-
23 · Insurance
total $17,102 · program services $6,482 · management and general $8,507 · fundraising $2,113
-
24a · Other expenses: FOOD AND BEVERAGE - PRO
total $37,047 · program services $37,047
-
24b · Other expenses: VOLUNTEER EXPENSES
total $13,530 · program services $13,187 · management and general $270 · fundraising $73
-
24c · Other expenses: OTHER EXP
total $6,800 · program services $4,923 · management and general $1,877
-
24d · Other expenses: FAMILY EVENTS
total $3,796 · program services $3,796
-
24e · All other expenses
total $3,893 · program services $2,635 · management and general $382 · fundraising $876
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,040 · end of year $131,200
-
2 · Savings and temporary cash investments
beginning of year $856,918 · end of year $632,428
-
3 · Pledges and grants receivable
beginning of year $131,070 · end of year $128,283
-
4 · Accounts receivable
beginning of year $12,343 · end of year $10,003
-
9 · Prepaid expenses and deferred charges
beginning of year $17,766 · end of year $16,576
-
10a · Land, buildings and equipment: cost or other basis
$521,107
-
10b · Land, buildings and equipment: accumulated depreciation
$66,730
-
10c · Land, buildings and equipment, net
beginning of year $11,330 · end of year $454,377
-
11 · Investments: publicly traded securities
beginning of year $818,349 · end of year $882,642
-
15 · Other assets
beginning of year $3,336 · end of year $3,336
-
17 · Accounts payable and accrued expenses
beginning of year $21,721 · end of year $23,518
-
25 · Other liabilities
beginning of year $8,689 · end of year $371,390
-
27 · Net assets without donor restrictions
beginning of year $1,814,817 · end of year $1,744,545
-
28 · Net assets with donor restrictions
beginning of year $112,925 · end of year $119,392
Mission and programs · 2022
Mission
BECAUSE 1 IN 7 CHILDREN WILL LOSE A PARENT, SIBLING OR CLOSE LOVED ONE BY THE TIME THEY ARE 20, BROOKE'S PLACE WORKS TO CREATE A COMMUNITY WHERE EVERY YOUNG PERSON LIVING WITH GRIEF FEELS SAFE, SUPPORTED AND UNDERSTOOD DURING THEIR PERSONAL GRIEF JOURNEY. AT BROOKE'S PLACE, CHILDREN LEARN TO HONOR AND CHERISH THE LOVED ONES THAT THEY CARRY IN THEIR HEART. THROUGH PEER SUPPORT GROUPS AND THERAPY SERVICES (INDIVIDUAL/FAMILY COUNSELING), CHILDREN LEARN THEY ARE NOT ALONE. TOGETHER, THEY LEARN TO RECOGNIZE, EXPRESS AND EMBRACE THEIR THOUGHTS, QUESTIONS AND FEELINGS ABOUT GRIEF AND LOSS. WE PROVIDE CARING PROGRAMS TO SUPPORT GRIEVING CHILDREN AND THEIR FAMILIES IN A SAFE AND CONFIDENTIAL ATMOSPHERE. LEARN MORE ABOUT OUR GRIEF SUPPORT GROUP PROGRAM, THERAPY SERVICES AND OUR BP-8 PROGRAM. BROOKE'S PLACE IS BUILT ON THESE PRINCIPLES: GRIEF IS A NATURAL REACTION TO THE DEATH OF A LOVED ONE FOR YOUNG PEOPLE AS WELL AS ADULTS. WITHIN EACH INDIVIDUAL IS THE NATURAL CAPACITY TO HEAL ONESELF. THE DU
Activities or mission (Part I)
BROOKE'S PLACE PROVIDES SUPPORT GROUPS, THERAPY SERVICES AND COMMUNITY EDUCATION TO EMPOWER CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES TO THRIVE IN THE MIDST OF GRIEF.
-
BROOKE'S PLACE IS THE ONLY ONGOING GRIEF SUPPORT PROGRAM IN CENTRAL INDIANA FOR FAMILIES WITH CHILDREN BETWEEN THE AGES OF 3 AND YOUNG ADULT WHO HAVE EXPERIENCED THE DEATH OF SOMEONE SIGNIFICANT. DURING 2022, BROOKE'S PLACE SERVED A TOTAL OF 832 INDIVIDUALS DURING 870 COMPLETED GROUP SESSIONS IN OUR ONGOING SUPPORT GROUP PROGRAM
Expenses $353,585 · Revenue $28,280
-
BP-8 OUTREACH PROGRAM: AN 8-WEEK OUTREACH GRIEF SUPPORT GROUP PROGRAM THAT ALLOWS BROOKE'S PLACE TO PARTNER WITH COMMUNITY ORGANIZATIONS, CHURCHES, SCHOOLS, AND AFTER-SCHOOL CENTERS TO REACH UNDERSERVED YOUTH NEEDING GRIEF SERVICES. IN 2022, BROOKE'S PLACE SAW AN 87% INCREASE IN THE NUMBER OF CHILDREN AND TEENS SERVED IN THE BP8 PROGRAM FOR A TOTAL OF 186 STUDENTS.
Expenses $176,793 · Revenue $13,274
-
THERAPY SERVICES: BROOKE'S PLACE PROVIDES INDIVIDUAL THERAPY SERVICES TO CHILDREN AGES 3 AND OVER THROUGH YOUNG ADULT, USING LICENSED MENTAL HEALTH COUNSELORS. THE THERAPY FOR CHILDREN IS BASED ON PLAY THERAPY, AND EMPOWERS PARTICIPANTS TO FEEL SUPPORTED AND UNDERSTOOD. IN ADDITION, THERE WERE 237 INDIVIDUALS WHO RECEIVED 1,574 COMPLETED COUNSELING SESSIONS AND PROFESSIONAL GRIEF SUPPORT.
Expenses $265,189 · Revenue $57,434
-
DESCRIPTION OF OTHER EXEMPT PURPOSE ACCOMPLISHMENTS: CAMP HEALING TREE: AN ANNUAL WEEKEND CAMP FOR CHILDREN AGES 7-17 WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE. THE WEEKEND CAMP INCLUDES GRIEF THERAPY ACTIVITIES IN SMALL GROUPS, LARGE GROUP PRESENTATIONS, AND A CLOSING MEMORIAL SERVICE/CEREMONY. DURING 2022, 87 CHILDREN AND TEENS WERE SERVED THROUGH THE CAMP HEALING TREE PROGRAM.
Expenses $88,396 · Revenue $1,859
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TANYA SHELBURNE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
JOSH HAGUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
KINDRA ORR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
SETH KIMMERLING
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
DAN ANTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROSIE PITONES DUNASKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHARLENE FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
APRIL MEADE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CHRIS PETRELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LISA PRYOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CODY RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
BART SHROYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LILY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
THERESA BRUN
EXECUTIVE DIRECTOR
- Total calculated
- $122,982
- From this org
- $119,400
- From related orgs
- $0
- Other
- $3,582
- 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
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332899349302798
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