BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BROOKES PLACE FOR GRIEVING YOUNG PEOPLE INC (EIN 35-2045122)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349303812
- Schema version
- 2021v4.0
- 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 | 2022-11-14T10:38:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352043580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALERDING CPA GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4181 E 96TH ST STE 180 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 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 SUITE 200 | 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 | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | BRUN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID W GARRETT CPA | PreparerPersonNm |
| PTIN | P01387587 | PTIN |
| Phone | 3175694181 | PhoneNum |
| Preparation | 2022-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF CURTIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8935 N MERIDIAN STREET SUITE 200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46260 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,261,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $928,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,107,241 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $127,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,957 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,810 | PYOtherRevenueAmt |
| CY Other Revenue | -$20,171 | CYOtherRevenueAmt |
| PY Total Revenue | $1,040,162 | PYTotalRevenueAmt |
| CY Total Revenue | $1,231,551 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $599,367 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $634,837 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,126 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,900 | PYOtherExpensesAmt |
| CY Other Expenses | $331,315 | CYOtherExpensesAmt |
| PY Total Expenses | $899,267 | PYTotalExpensesAmt |
| CY Total Expenses | $966,152 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $265,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,641,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,958,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,617,864 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,927,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $289,499 | ExpenseAmt |
| Revenue | $23,227 | RevenueAmt |
| Desc | 1.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 2021, BROOKE'S PLACE SERVED A TOTAL OF 819 INDIVIDUALS IN SUPPORT GROUP PROGRAMMING, ALTHOUGH IN A MODIFIED FORMAT DUE TO THE COVID PANDEMIC. A TOTAL OF 192 FAMILIES ENROLLED IN OUR ONGOING GRIEF SUPPORT PROGRAM, THE HIGHEST NUMBER OF ENROLLMENTS IN BROOKE'S PLACE HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,750 | ExpenseAmt |
| Revenue | $4,338 | RevenueAmt |
| Desc | 2.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 2021, 99 INDIVIDUALS WERE SERVED AT COMMUNITY PARTNER SITES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $217,125 | ExpenseAmt |
| Revenue | $89,392 | RevenueAmt |
| Desc | 3.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 318 INDIVIDUALS WHO RECEIVED 1,908 COMPLETED COUNSELING SESSIONS AND PROFESSIONAL GRIEF SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,375 | ExpenseAmt |
| Revenue | $664 | RevenueAmt |
| 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. WHILE BROOKE'S PLACE WAS UNABLE TO HOST THIS CAMP IN 2021 DUE TO THE COVID 19 PANDEMIC, 106 INDIVIDUALS PARTICIPATED IN A COVID SAFE FAMILY DAY EVENTS ON AUGUST 21-22 AT JAMESON CAMP IN INDIANAPOLIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $72,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $664 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $723,749 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FOSTER RESULTS | PersonNm |
| 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| THERESA BRUN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $110,095 | $0 | $0 | |
| DAN ANTLE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW BISSMEYER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF CURTIS | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEX FERRERA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH HAGUE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID MARTIN | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN MCCLELLAN | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KINDRA ORR | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS PETRELLI | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROSIE PITONES-DUNASKY | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LISA PRYOR | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KAZMYN RAMOS | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CODY RIVERS | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| TANYA SHELBURNE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BART SHROYER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARLA TAYLOR | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,095 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $3,827 | FederatedCampaignsAmt |
| Fundraising | $215,020 | FundraisingAmt |
| Government Grants | $258,312 | GovernmentGrantsAmt |
| All Other Contributions | $630,082 | AllOtherContributionsAmt |
| Noncash Contributions | $8,508 | NoncashContributionsAmt |
| Total Contributions | $1,107,241 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THERAPY SERVICES | $89,392 | $89,392 |
| COUNSELING PROGRAM | $23,227 | $23,227 |
| TRAINING | $4,338 | $4,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,957 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,524 | TotalRevenueColumnAmt |
| Exclusion | $27,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $215,020 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $30,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,835 | TotalRevenueColumnAmt |
| Exclusion | -$20,835 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,231,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,621 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,689 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,094 | TotalAmt |
| Program Services | $77,893 | ProgramServicesAmt |
| Management And General | $10,234 | ManagementAndGeneralAmt |
| Fundraising | $21,967 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,251 | TotalAmt |
| Program Services | $322,802 | ProgramServicesAmt |
| Management And General | $42,413 | ManagementAndGeneralAmt |
| Fundraising | $91,036 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,971 | TotalAmt |
| Program Services | $11,620 | ProgramServicesAmt |
| Management And General | $937 | ManagementAndGeneralAmt |
| Fundraising | $1,414 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,141 | TotalAmt |
| Program Services | $3,085 | ProgramServicesAmt |
| Management And General | $8,028 | ManagementAndGeneralAmt |
| Fundraising | $1,028 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,380 | TotalAmt |
| Program Services | $35,250 | ProgramServicesAmt |
| Management And General | $2,842 | ManagementAndGeneralAmt |
| Fundraising | $4,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,734 | TotalAmt |
| Program Services | $13,324 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $2,635 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Management And General | $3,322 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,544 | TotalAmt |
| Program Services | $112,508 | ProgramServicesAmt |
| Management And General | $6,174 | ManagementAndGeneralAmt |
| Fundraising | $5,862 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,174 | TotalAmt |
| Program Services | $4,421 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,514 | TotalAmt |
| Program Services | $35,499 | ProgramServicesAmt |
| Management And General | $11,051 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,729 | TotalAmt |
| Program Services | $45,130 | ProgramServicesAmt |
| Management And General | $5,053 | ManagementAndGeneralAmt |
| Fundraising | $5,546 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836 | TotalAmt |
| Program Services | $2,161 | ProgramServicesAmt |
| Management And General | $238 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298 | TotalAmt |
| Program Services | $1,062 | ProgramServicesAmt |
| Management And General | $1,982 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM NIGHTS-SUPPLIES | $16,739 | $16,739 |
| PROGRAM NIGHTS-FOOD & BEV | $10,089 | $10,089 |
| PROGRAM NIGHTS- OTHER | $10,020 | $10,020 |
| PROGRAM NIGHTS-MAINT FEE | $9,100 | $9,100 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,216 | TotalAmt |
| Program Services | $13,046 | ProgramServicesAmt |
| Management And General | $2,984 | ManagementAndGeneralAmt |
| Fundraising | $2,186 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,152 | TotalAmt |
| Program Services | $723,749 | ProgramServicesAmt |
| Management And General | $98,277 | ManagementAndGeneralAmt |
| Fundraising | $144,126 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,387 | BOYAmt |
| EOY | $107,040 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,721 | BOYAmt |
| EOY | $856,918 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,458 | BOYAmt |
| EOY | $131,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,307 | BOYAmt |
| EOY | $12,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,021 | BOYAmt |
| EOY | $17,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,218 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,056 | BOYAmt |
| EOY | $11,330 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,014 | BOYAmt |
| EOY | $818,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336 | BOYAmt |
| EOY | $3,336 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,300 | BOYAmt |
| EOY | $1,958,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,811 | BOYAmt |
| EOY | $21,721 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,525 | BOYAmt |
| EOY | $8,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,436 | BOYAmt |
| EOY | $30,410 | 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 | $1,564,245 | BOYAmt |
| EOY | $1,814,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,619 | BOYAmt |
| EOY | $112,925 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,864 | BOYAmt |
| EOY | $1,927,742 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,300 | BOYAmt |
| EOY | $1,958,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $265,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $44,479 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $671,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $916,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,339,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,107,241 | CurrentTaxYearAmt |
| Total | $4,963,420 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,621 | CurrentTaxYearAmt |
| Total | $667,050 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,369 | CurrentTaxYearAmt |
| Total | $158,919 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,111,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,501,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,234,231 | CurrentTaxYearAmt |
| Total | $5,789,389 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,092 | CurrentTaxYearAmt |
| Total | $179,249 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,092 | CurrentTaxYearAmt |
| Total | $179,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,610,140 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,524 | CurrentTaxYearAmt |
| Total | $56,609 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,297 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,524 | CurrentTaxYearAmt |
| Total | $56,609 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $863,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,116,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,517,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,261,755 | CurrentTaxYearAmt |
| Total | $5,845,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96320 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,218 | DepreciationAmt |
| Book Value | $11,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,330 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $8,689 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,689 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,410,875 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $44,479 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,167 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $182,646 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,228,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,322 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,322 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,231,551 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,100,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,167 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $138,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $962,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,322 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,322 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $966,152 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | BROOKES PLACE IS ORGANIZED AS AN INDIANA NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF BROOKES PLACE AS REQUIRED BY U.S. GAAP, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF DECEMBER 31, 2021, MANAGEMENT DOES NOT BELIEVE BROOKES PLACE HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH ITS EXEMPT PURPOSE. BROOKES PLACE'S FEDERAL AND STATE TAX RETURNS AS FILED REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE TAX YEAR ENDED DECEMBER 31, 2018. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | L OF H BRKFST | Event1Nm |
| Gross Receipts Event1 | $169,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $169,085 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $8,832 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,650 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,977 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE4TOMRW GOLF | Event2Nm |
| Gross Receipts Event2 | $55,304 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,935 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,369 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $694 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,889 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,916 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,246 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $224,389 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $215,020 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,369 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $694 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,721 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,566 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,223 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$20,835 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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 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 THE 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, PAGE 2, PART III, LINE 4D | 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. WHILE BROOKE'S PLACE WAS UNABLE TO HOST THIS CAMP IN 2021 DUE TO THE COVID 19 PANDEMIC, 106 INDIVIDUALS PARTICIPATED IN A COVID SAFE FAMILY DAY EVENTS ON AUGUST 21-22 AT JAMESON CAMP IN INDIANAPOLIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR RECEIVED THE DRAFT COPY OF THE FORM 990 FOR REVIEW AND ACCURACY. THE 990 DRAFT WAS THEN FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL, AND THEN FORWARDED TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS AND MADE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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 IX, LINE 11G | PAYROLL FEES 29,639 6,174 5,862 THERAPISTS 82,469 0 0 CAMP HEALING TREE FEES 400 0 0 TOTAL 112,508 6,174 5,862 |