BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC (EIN 35-2045122)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-18
- IRS object ID
- 202412629349300646
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-18T12:23:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352045122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brooke's Place for Grieving Young People | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 3177059650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8935 N Meridian Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Brun | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3177059650 | PhoneNum |
| Signature | 2024-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Preparation | 2024-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Theresa Brun | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8935 N Meridian Street | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,890,852 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BROOKESPLACE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,127,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,716,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,988 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,998 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,981 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,274 | PYOtherRevenueAmt |
| CY Other Revenue | -$27,501 | CYOtherRevenueAmt |
| PY Total Revenue | $1,244,202 | PYTotalRevenueAmt |
| CY Total Revenue | $1,843,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,580 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,101 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $316,145 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $414,243 | PYOtherExpensesAmt |
| CY Other Expenses | $507,501 | CYOtherExpensesAmt |
| PY Total Expenses | $1,156,823 | PYTotalExpensesAmt |
| CY Total Expenses | $1,307,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $536,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,258,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,852,403 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $394,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,969 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,863,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,529,434 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $758,937 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,617 | ExpenseAmt |
| Revenue | $10,098 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,143 | ExpenseAmt |
| Revenue | $90,900 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $37,890 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $37,890 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $892,587 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foster Results | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173998920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N Union Street | AddressLine1Txt |
| City | Westfield | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46074 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tanya Shelburne | |||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Josh Hague | |||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kindra Orr | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Seth Kimmerling | |||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dan Antle | |||||||
| Board Member | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| Rosie Pitones Dunasky | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlene Fletcher | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| April Meade | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Petrelli | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Pryor | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Prather | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Bronson Verhines | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Lily Smith | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Devereux-Jones | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Yulonda Winfield | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Theresa Brun | |||||||
| Executive Director | 45.00 | Yes (X) | $128,913 | $0 | $4,020 | ||
| Carol Braden | |||||||
| Clinical Dir. of Prog. & Ser. | 45.00 | $100,004 | $0 | $3,450 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,917 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,262 | FederatedCampaignsAmt |
| Fundraising | $263,779 | FundraisingAmt |
| Government Grants | $161,107 | GovernmentGrantsAmt |
| All Other Contributions | $1,285,496 | AllOtherContributionsAmt |
| Noncash Contributions | $7,150 | NoncashContributionsAmt |
| Total Contributions | $1,716,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Therapy Services | 624110 | $90,900 | $90,900 |
| Training | 624110 | $10,098 | $10,098 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,998 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,552 | TotalRevenueColumnAmt |
| Exclusion | $53,552 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $263,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,501 | TotalRevenueColumnAmt |
| Exclusion | -$27,501 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,998 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,051 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,934 | TotalAmt |
| Program Services | $29,229 | ProgramServicesAmt |
| Management And General | $37,238 | ManagementAndGeneralAmt |
| Fundraising | $66,467 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,540 | TotalAmt |
| Program Services | $411,638 | ProgramServicesAmt |
| Fundraising | $191,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,288 | TotalAmt |
| Program Services | $5,990 | ProgramServicesAmt |
| Fundraising | $2,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,339 | TotalAmt |
| Program Services | $33,204 | ProgramServicesAmt |
| Management And General | $2,767 | ManagementAndGeneralAmt |
| Fundraising | $19,368 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,873 | TotalAmt |
| Program Services | $16,011 | ProgramServicesAmt |
| Management And General | $3,431 | ManagementAndGeneralAmt |
| Fundraising | $3,431 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,981 | TotalAmt |
| Management And General | $4,981 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,145 | TotalAmt |
| Program Services | $112,045 | ProgramServicesAmt |
| Management And General | $8,550 | ManagementAndGeneralAmt |
| Fundraising | $8,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,575 | TotalAmt |
| Program Services | $17,694 | ProgramServicesAmt |
| Management And General | $4,669 | ManagementAndGeneralAmt |
| Fundraising | $2,212 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,449 | TotalAmt |
| Program Services | $20,483 | ProgramServicesAmt |
| Management And General | $5,406 | ManagementAndGeneralAmt |
| Fundraising | $2,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,236 | TotalAmt |
| Program Services | $76,490 | ProgramServicesAmt |
| Management And General | $20,185 | ManagementAndGeneralAmt |
| Fundraising | $9,561 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,633 | TotalAmt |
| Program Services | $17,016 | ProgramServicesAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
| Fundraising | $2,127 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,911 | TotalAmt |
| Program Services | $13,146 | ProgramServicesAmt |
| Management And General | $1,096 | ManagementAndGeneralAmt |
| Fundraising | $7,669 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Nights | $66,875 | $66,875 | |
| Camp Healing Tree | $37,890 | $37,890 | |
| Volunteer Program | $18,284 | $18,284 | |
| Other | $15,747 | $10,239 | $5,508 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,333 | TotalAmt |
| Program Services | $5,333 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,602 | TotalAmt |
| Program Services | $892,587 | ProgramServicesAmt |
| Management And General | $98,870 | ManagementAndGeneralAmt |
| Fundraising | $316,145 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,200 | BOYAmt |
| EOY | $68,587 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,428 | BOYAmt |
| EOY | $1,314,704 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,283 | BOYAmt |
| EOY | $27,571 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,003 | BOYAmt |
| EOY | $62,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,576 | BOYAmt |
| EOY | $13,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $129,587 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,092 | BOYAmt |
| EOY | $82,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $882,642 | BOYAmt |
| EOY | $1,012,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,621 | BOYAmt |
| EOY | $270,787 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,845 | BOYAmt |
| EOY | $2,852,403 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,518 | BOYAmt |
| EOY | $29,182 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,390 | BOYAmt |
| EOY | $293,787 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,908 | BOYAmt |
| EOY | $322,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,545 | BOYAmt |
| EOY | $1,787,087 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,392 | BOYAmt |
| EOY | $742,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,937 | BOYAmt |
| EOY | $2,529,434 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,258,845 | BOYAmt |
| EOY | $2,852,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $536,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $129,406 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716,644 | CurrentTaxYearAmt |
| Total | $6,219,060 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,716,644 | CurrentTaxYearAmt |
| Total | $6,219,060 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $199,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,019,692 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,874 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,552 | CurrentTaxYearAmt |
| Total | $130,228 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,859 | CurrentTaxYearMinus1YearAmt |
| Total | $5,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,354,376 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $588,868 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,018 | DepreciationAmt |
| Book Value | $35,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,110 | DepreciationAmt |
| Book Value | $47,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,459 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $3,336 |
| Right of Use Assets | $267,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $270,787 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating and Finance Lease Liability | Desc |
| Amt | $293,787 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,787 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,131,138 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $129,406 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $163,020 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $292,426 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,838,712 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,981 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,981 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,843,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,465,641 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $163,020 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $163,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,302,621 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,981 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,981 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,307,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Brooke's Place has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Brooke's Place has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. Brooke's Place and believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Legacy of Hope Breakfast | Event1Nm |
| Gross Receipts Event1 | $225,210 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $225,210 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $1,360 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,550 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,338 | OtherDirectExpensesEvent1Amt |
| Event2 | Hope for Tomorrow Golf | Event2Nm |
| Gross Receipts Event2 | $52,706 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $38,569 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,137 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,723 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,414 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,606 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,521 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,521 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $168 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $283,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $263,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,658 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,251 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,964 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,501 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1 | Because 1 in 10 children in Indiana will lose a parent or sibling by the time they are 18, 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. 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 duration and intensity of grief are unique for each individual caring and acceptance assists in the healing process. Our caring programs provide hope, help and healing by giving individuals a safe place to grieve. The impact of Brooke's Place on young people Brooke's Place helps decrease feeling of isolation: Before attending Brooke's Place, 27% of children and teens indicated feeling understood by those around them. After attending Brooke's Place, 83% reported feeling understood by others. Brooke's Place helps develop healthy coping skills: Before attending Brooke's Place, 18% of children and teens indicated the ability to express feelings in healthy ways about their loved one who died. After attending Brooke's Place, 62% indicate that ability to do so. Brooke's Place helps children cope with anxiety: Before attending Brooke's Place 25% of children and teens indicated the ability to express their fears and worries in healthy ways. After attending Brooke's Place, 65% indicated the ability to do so. |
| Form 990, Part VI, Section B, line 11b | The Board Members are provided access to the 990 via the board portal, Govenda and asked to review the filing before its submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | All Board Members are required to disclose in writing any conflicts of interest that exist at the time they join the board. Each year, the board reviews and signs the conflict of interest policy. Any conflicts are noted at that time. All Board Members are also required to disclose any conflicts as they occur. |
| Form 990, Part VI, Section B, line 15a | Executive Director compensation is determined by the Board of Directors and Indiana Wage and Benefit Survey for comparable positions. The board reviews the performance of the Executive Director each year as compared to goals and responsibilities. The chair of the board meets with the Executive Director to review evaluations and progress over the year. Chair and Executive Committee would determine if any change to compensation is warranted after this process. |
| Form 990, Part VI, Section C, line 19 | Brooke's Place makes its Governing Documents, conflicts of interest policy and financial statements available to the public upon request. The form 990 is available on the organization's website, at Guidestar and upon request. |
| Form 990, Part XII, Line 2c: | The finance committee is responsible for the oversight of the audit. This process has not changed in the current year. |