Foundation For Behavioral Resources
- Assets
- $12.5m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 351
- Location
- Augusta, MI
- Founding
- 02/1975
- Data as of
- 06/2021
- EIN
- 23-7180477
Organization Overview
Foundation For Behavioral Resources is located in Augusta, MI. The organization was established in 1975. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Foundation For Behavioral Resources employed 351 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundation For Behavioral Resources 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 06/2021, Foundation For Behavioral Resources generated $9.2m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $8.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE DEVELOPMENT, ENDOWMENT, AND ADMINISTRATION OF COMMUNITY SERVICE PROGRAMS OF EDUCATION, TRAINING, GUIDANCE, TREATMENT AND CONSULTATION TOWARD THE GOALS OF IMPROVED BEHAVIORAL PROFICIENCY AND ENHANCED CAPACITY FOR SURVIVAL FOR INDIVIDUALS, FAMILIES AND GROUPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD SERVICE - THE CHILD CARE FOOD SERVICE PROVIDES FOOD SERVICE TO ALL CHILDREN AT THE CHILD DEVELOPMENT CENTERS AND ALL STUDENTS AT THE ACADEMIES FOR A MINIMAL COST. FREE OR REDUCED PRICE LUNCHES ARE AVAILABLE FOR STUDENTS WHO QUALIFY UNDER FEDERAL GUIDELINES.
CHARTER SCHOOLS - ADMINISTRATION OF FOUR PUBLIC CHARTER SCHOOLS.
CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.
EMPLOYMENT SERVICES - PROVIDES JOB TRAINING AND ASSISTANCE. EXPENSES OF $530,533. GRANTS OF $16,951. REVENUE OF $431,961.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Keenan Secretary | OfficerTrustee | 2 | $92,397 |
Norman Peterson Vice President | OfficerTrustee | 2 | $81,968 |
Ronald Hutchinson Treasurer | OfficerTrustee | 2 | $45,610 |
Grace Emley President | OfficerTrustee | 2 | $43,885 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,323,968 |
| All other contributions, gifts, grants, and similar amounts not included above | $450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,324,418 |
| Total Program Service Revenue | $6,825,771 |
| Investment income | $28,439 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,178,628 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,951 |
| 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 | $4,535,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,724 |
| Payroll taxes | $384,833 |
| 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 | $0 |
| Fees for services: Other | $773,657 |
| Advertising and promotion | $0 |
| Office expenses | $254,074 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $354,571 |
| Travel | $34,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,040 |
| Interest | $37 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,806 |
| Insurance | $226,169 |
| All other expenses | $116,004 |
| Total functional expenses | $8,724,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,263,967 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,081,955 |
| 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 | $8,008 |
| Net Land, buildings, and equipment | $6,158,792 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,512,722 |
| Accounts payable and accrued expenses | $586,837 |
| Grants payable | $0 |
| Deferred revenue | $13,629 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $275,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,189,300 |
| Other liabilities | $0 |
| Total liabilities | $2,064,766 |
| Net assets without donor restrictions | $10,447,956 |
| Net assets with donor restrictions | $0 |
| 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 | $12,512,722 |
Grants Awarded
Over the last fiscal year, Foundation For Behavioral Resources has awarded $358,850 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EVERGREEN ACADEMY PURPOSE: OPERATIONS | $201,339 |
AUGUSTA ACADEMY PURPOSE: OPERATIONS | $157,511 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Foundation For Behavioral Resources has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |