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Nonprofiteer
← BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC

Form 990 for tax year 2023

Filed by BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC.

Totals

Total revenue
$1,843,693
Total expenses
$1,307,602
Contributions and grants received
$1,716,644
Grants paid
$0
Program service revenue
$100,998
Investment income
$53,552
Other revenue
-$27,501
Total assets, end of year
$2,852,403
Total liabilities, end of year
$322,969
Net assets or fund balances, end of year
$2,529,434
Program services expenses (Part IX)
$892,587
Management and general expenses
$98,870
Fundraising expenses
$316,145
Program service expenses (Part III)
$892,587

Program services were 68.3% 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.

  • 1a · Federated campaigns

    $6,262

  • 1c · Fundraising events

    $263,779

  • 1e · Government grants (contributions)

    $161,107

  • 1f · All other contributions, gifts and grants

    $1,285,496

  • 1g · Noncash contributions included above

    $7,150

  • 2a · Program service revenue: Therapy Services

    total $90,900 · related or exempt $90,900

  • 2b · Program service revenue: Training

    total $10,098 · related or exempt $10,098

  • 3 · Investment income

    total $53,552 · excluded $53,552

  • 8a · Fundraising events: gross income

    $19,658

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

    $263,779

  • 8b · Fundraising events: direct expenses

    $47,159

  • 8c · Net income from fundraising events

    total -$27,501 · excluded -$27,501

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $132,934 · program services $29,229 · management and general $37,238 · fundraising $66,467

  • 7 · Other salaries and wages

    total $603,540 · program services $411,638 · fundraising $191,902

  • 8 · Pension plan contributions

    total $8,288 · program services $5,990 · fundraising $2,298

  • 10 · Payroll taxes

    total $55,339 · program services $33,204 · management and general $2,767 · fundraising $19,368

  • 11c · Fees: accounting

    total $22,873 · program services $16,011 · management and general $3,431 · fundraising $3,431

  • 11f · Fees: investment management

    total $4,981 · management and general $4,981

  • 11g · Fees: other

    total $129,145 · program services $112,045 · management and general $8,550 · fundraising $8,550

  • 13 · Office expenses

    total $24,575 · program services $17,694 · management and general $4,669 · fundraising $2,212

  • 14 · Information technology

    total $28,449 · program services $20,483 · management and general $5,406 · fundraising $2,560

  • 16 · Occupancy

    total $106,236 · program services $76,490 · management and general $20,185 · fundraising $9,561

  • 20 · Interest

    total $1,569 · program services $1,020 · management and general $549

  • 22 · Depreciation, depletion and amortization

    total $23,633 · program services $17,016 · management and general $4,490 · fundraising $2,127

  • 23 · Insurance

    total $21,911 · program services $13,146 · management and general $1,096 · fundraising $7,669

  • 24a · Other expenses: Program Nights

    total $66,875 · program services $66,875

  • 24b · Other expenses: Camp Healing Tree

    total $37,890 · program services $37,890

  • 24c · Other expenses: Volunteer Program

    total $18,284 · program services $18,284

  • 24d · Other expenses: Other

    total $15,747 · program services $10,239 · management and general $5,508

  • 24e · All other expenses

    total $5,333 · program services $5,333

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,200 · end of year $68,587

  • 2 · Savings and temporary cash investments

    beginning of year $632,428 · end of year $1,314,704

  • 3 · Pledges and grants receivable

    beginning of year $128,283 · end of year $27,571

  • 4 · Accounts receivable

    beginning of year $10,003 · end of year $62,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,576 · end of year $13,183

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

    $129,587

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

    $47,128

  • 10c · Land, buildings and equipment, net

    beginning of year $106,092 · end of year $82,459

  • 11 · Investments: publicly traded securities

    beginning of year $882,642 · end of year $1,012,509

  • 15 · Other assets

    beginning of year $351,621 · end of year $270,787

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,518 · end of year $29,182

  • 25 · Other liabilities

    beginning of year $371,390 · end of year $293,787

  • 27 · Net assets without donor restrictions

    beginning of year $1,744,545 · end of year $1,787,087

  • 28 · Net assets with donor restrictions

    beginning of year $119,392 · end of year $742,347

Mission and programs · 2023

Mission

See Schedule O

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 2023, Brooke's Place served a total of 997 individuals during 870 completed group sessions in our ongoing support group program.

    Expenses $758,937

  • 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 2023, Brooke's Place served 236 students during 33 BP8 series.

    Expenses $23,617 · Revenue $10,098

  • 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 337 individuals who received 1,802 completed counseling sessions and professional grief support.

    Expenses $72,143 · Revenue $90,900

  • 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 2023, 80 children and teens were served through the Camp Healing Tree program by over 120 trained volunteers.

    Expenses $37,890

As filed on the 2023 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
    5

  • Kindra Orr

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Seth Kimmerling

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Dan Antle

    Board Member

    Total calculated
    $0
    Hours/week
    20

  • 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

  • Robert Prather

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Bronson Verhines

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Lily Smith

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Lauren Devereux-Jones

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Yulonda Winfield

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Theresa Brun

    Executive Director

    Total calculated
    $132,933
    From this org
    $128,913
    From related orgs
    $0
    Other
    $4,020
    Hours/week
    45

  • Carol Braden

    Clinical Dir. of Prog. & Ser.

    Total calculated
    $103,454
    From this org
    $100,004
    From related orgs
    $0
    Other
    $3,450
    Hours/week
    45

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
12 September 2024
IRS schema version
2023v5.1
Source object
202412629349300646

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