Bhcare Foundation Inc
- Assets
- $1.3m
- Revenue
- $531.0k
- Investments
- $0.0
- Employees
- 0
- Location
- North Haven, CT
- Founding
- 09/1985
- Data as of
- 06/2022
- EIN
- 22-2598804
Organization Overview
Bhcare Foundation Inc is located in North Haven, CT. The organization was established in 1985. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bhcare Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Bhcare Foundation Inc generated $531.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $437.1k during the year ending 06/2022. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING TO PROVIDE SUPPORT TO BHCARE, INC. WHICH IS A 501(C)(3)ORGANIZATION WHOSE MISSION IS TO IMPROVE COMMUNITY HEATH AND QUALITY OF LIFE OF INDIVIDUALS BY PROVIDING MENTAL HEALTH ,ADDICTION AND DOMESTIC VIOLENCE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES FUNDRAISING SERVICES TO FUND PROGRAMS OF BHCARE, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Perry Chair | OfficerTrustee | 2 | $0 |
Joe Verilli Treasurer | OfficerTrustee | 0.5 | $0 |
Tony San Angelo Secretary/vice Chair | OfficerTrustee | 0.5 | $0 |
Roberta J Cook President/ceo | Officer | 5 | $0 |
Lorraine Branecky Chief Financial Officer | Officer | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $343,524 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,191 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,715 |
| Total Program Service Revenue | $0 |
| Investment income | $56,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,146 |
| Net Income from Fundraising Events | -$17,311 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $530,967 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $227,369 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $132,066 |
| Pension plan accruals and contributions | $4,769 |
| Other employee benefits | $14,379 |
| Payroll taxes | $13,206 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,602 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,814 |
| Office expenses | $3,971 |
| Information technology | $4,247 |
| Royalties | $0 |
| Occupancy | $10,310 |
| Travel | $440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,312 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,016 |
| All other expenses | $0 |
| Total functional expenses | $437,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,639 |
| Savings and temporary cash investments | $34,681 |
| Pledges and grants receivable | $59,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $1,081,101 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,336,421 |
| Accounts payable and accrued expenses | $14,081 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,930 |
| Total liabilities | $187,011 |
| Net assets without donor restrictions | $81,924 |
| Net assets with donor restrictions | $1,067,486 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,336,421 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bhcare Foundation Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Smith Richardson Foundation Inc Greensboro, NC PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Endowment Analysis
| Beg. Balance | $1,329,131 |
| Earnings | -$205,919 |
| Admin Expense | $6,783 |
| Net Contributions | $2,484 |
| Other Expense | $3,130 |
| Ending Balance | $1,115,783 |
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