Brevard Cares Inc
- Assets
- $1.8m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 61
- Location
- Rockledge, FL
- Founding
- 04/2010
- Data as of
- 06/2022
- EIN
- 27-1095348
Organization Overview
Brevard Cares Inc is located in Rockledge, FL. The organization was established in 2010. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Brevard Cares Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brevard Cares 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, Brevard Cares Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 8.8% 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
FORM 990 PART I LINE 1: BREVARD C.A.R.E.S SEEKS TO ASSIST FAMILIES WHO ARE AT RISK FOR ABUSE AND NEGLECT BY THE IMPLEMENTATION OF AN AGGRESSIVE FRONT END PREVENTION PROGRAM THAT IS CONSUMER DRIVEN. C.A.R.E.S IS AN ACRONYM FOR COLLABORATION, ADVOCACY, RESOURCES, EDUCATION AND SUPPORT. IN THIS COMPREHENSIVE STRENGTH BASED PROGRAM, THE FAMILY PROVIDES A VISION AND ENGAGES THE FAMILY TEAM CONFERENCING PROCESS WHICH ALLOWS THEM TO HAVE A VOICE, CHOICE AND OWNERSHIP OF THE PROCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PREVENTION INITIATIVE IS A FAMILY CENTERED, STRENGTH-BASED AND COMMUNITY-DRIVEN APPROACH TO CHILD ABUSE PREVENTION THROUGH OUR UNIQUE "WRAPAROUND- AND "FAMILY TEAM CONFERENCING" APPROACH. WE OFFER A FULL CONTINUUM OF CARE AND SUPPORT SERVICES TO FAMILIES EXPERIENCING STRESSORS THAT MAY LEAD TO NEGLECT, ABUSE OR ABANDONMENT. THE PROGRAM HAS HAD A POSITIVE IMPACT ON THE FAMILIES AND CHILDREN WE SERVE, HELPING TO PREVENT SITUATIONS OR EVENTS THAT WOULD RESULT IN A CHILD BEING REMOVED FROM HIS OR HER HOME. ITS SUCCESS IS DUE TO THE PROACTIVE PARTICIPATION OF THE FAMILIES IN NEED WHO OPENLY ENGAGE IN THE PROCESS, BUILDING UPON THE SUCCESSES AND SKILLS WITHIN THEIR FAMILY UNIT THAT WILL SUSTAIN THEM LONG TERM. IN THE CURRENT YEAR AGGREGATED DATA FOR THE FOUR QUARTERS INDICATED THAT 96% OF CLIENTS WHO SUCCESSFULLY COMPLETED THE PROGRAM DID NOT HAVE VERIFIED FINDINGS OF CHILD ABUSE AFTER 6 AND 12 MONTHS OF PROGRAM COMPLETION AT THE END OF JUNE 30,2022. 94% OF THE FAMILIES ENGAGED IN THE FAMILY TEAM CONFERENCING AND 100% OF THE FAMILIES WHO SUCCESSFULLY COMPLETED THE PROGRAM WERE SATISFIED WITH THE SERVICES THEY RECEIVED THROUGH BREVARD CARES. BREVARD CARES SERVED 741 CHILDREN AND PREVENTED MORE THAN 335 FAMILIES FROM ENTERING THE FORMAL DEPENDENCY SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Parker Officer | Officer | 40 | $90,470 |
Philip J Scarpelli President/ce | Officer | 1 | $0 |
Kelly Swartz Chief Legal | Officer | 1 | $0 |
Donald Johnson CFO | Officer | 1 | $0 |
Valerie Holmes VP Of Operat | Officer | 1 | $0 |
Eric Austin Board Treasu | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,649,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,112,096 |
| Noncash contributions included in lines 1a–1f | $35,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,761,554 |
| Total Program Service Revenue | $0 |
| Investment income | $49 |
| 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 | $3,761,603 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $90,470 |
| Compensation of current officers, directors, key employees. | $5,428 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,076,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,380 |
| Fees for services: Accounting | $1,799 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $228 |
| Office expenses | $55,575 |
| Information technology | $1,652 |
| Royalties | $0 |
| Occupancy | $105,194 |
| Travel | $86,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $179 |
| All other expenses | $65,036 |
| Total functional expenses | $3,718,067 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,671 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,034,892 |
| Accounts receivable, net | $1,256 |
| 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 | $7,716 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,824,535 |
| Accounts payable and accrued expenses | $395,964 |
| 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 | $934,359 |
| Total liabilities | $1,330,323 |
| Net assets without donor restrictions | $494,212 |
| 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 | $1,824,535 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brevard Cares Inc has recieved totaling $2,649,458.
| Awarding Organization | Amount |
|---|---|
Community Based Care Of Brevard Inc Rockledge, FL PURPOSE: SEE SCH O (H)(2) | $2,649,458 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brevard Cares Inc Rockledge, FL | $1,824,535 | $3,761,603 |
Aspire Health Partners Properties Inc Orlando, FL | $4,691,229 | $341,100 |
Sportsmen For Better Health Inc Homestead, FL | $312,338 | $470,787 |
Bessie Boley Foundation St Petersburg, FL | $2,872,564 | $179,920 |
River Edge Foundation Inc Macon, GA | $21,001,068 | $512,746 |
Community Recovery Partnership Inc Dalton, GA | $4,107,533 | $38,468 |
Right Hand Foundation Inc Atlanta, GA | $475,814 | $129,318 |
David Lawrence Foundation For Mental Health Inc Naples, FL | $0 | $470,019 |
Triangle Club Inc Atlanta, GA | $136,267 | $138,889 |
Ffa Foundation Inc Palm Beach Gardens, FL | $23,980 | $0 |
Community Works Inc Birmingham, AL | $10,136,076 | $461,215 |
Cahaba Mental Health Foundation Inc Selma, AL | $715,145 | $43,364 |