Brehon Institute For Family Services Inc
- Assets
- $470.6k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 29
- Location
- Tallahassee, FL
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 59-1865406
Organization Overview
Brehon Institute For Family Services Inc is located in Tallahassee, FL. The organization was established in 1986. According to its NTEE Classification (I72) the organization is classified as: Child Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2022, Brehon Institute For Family Services Inc employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brehon Institute For Family Services 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, Brehon Institute For Family Services Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 2.7% 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
BREHON'S MISSION IS: "TO IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING SERVICES WHICH PROMOTE HEALTHY BABIES AND PREVENT CHILD ABUSE AND NEGLECT."
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY FAMILIES GADSDEN/LEON IS A COMMUNITY BASED, VOLUNTARY PROGRAM DESIGNED TO PREVENT CHILD ABUSE AND NEGLECT AND OTHER POOR CHILDHOOD OUTCOMES. THE PROGRAM OFFERS FAMILIES OF NEWBORNS, WHO ARE EXPERIENCING STRESSFUL LIFE SITUATIONS, HOME VISITING SERVICES THAT ARE DELIVERED BY TRAINED FAMILY SUPPORT WORKERS. 100% OF TARGET CHILDREN ENROLLED IN HEALTHY FAMILIES GADSDEN/LEON PROGRAM AND PRIMARY PARTICIPANTS WERE LINKED WITH A MEDICAL PROVIDER WITHIN 6 MONTHS OF THE TARGET CHILD'S BIRTH.
BREHON HOUSE PROVIDES SECURITY FOR HOMELESS PREGNANT WOMEN AND THEIR INFANTS IN THE TALLAHASSEE AREA. ADDITIONAL SERVICES PROVIDED INCLUDE PRE AND POSTNATAL EDUCATION, CAREER COUNSELING, ASSISTANCE IN FINDING PERMANENT HOUSING, INDIVIDUAL CASE MANAGEMENT, CONFLICT RESOLUTION, INFANT CARE TRAINING, SELF ESTEEM BUILDING AND AN OPPORTUNITY TO BOND WITH THEIR NEWBORN IN A LOVING ENVIRONMENT.
PROJECT S.A.F.E. (SUPPORT AND FAMILY EDUATION) IS AN IN-HOME VISITING PROGRAM IN MADISON AND TAYLOR COUNTIES, DESIGNED TO HELP AT-RISK PREGNANT WOMEN AND THEIR FAMILIES, WITH CHILDREN THROUGH AGE 17, BY PROVIDING WEEKLY CASE MANAGEMENT AND SUPPORT. THIS PROGRAM HELPS CLIENTS ACHIEVE HEALTHY BIRTH OUTCOMES, PARENTING SKILLS, EDUCATION AND/OR JOB SKILLS, KNOWLEDGE OF AVAILABLE SERVICES, INDEPENDENCE, PERSONAL GOALS AND FAMILY STABILIZATION. DURING 2021-2022, BREHON ASSISTED ROUGHLY 300 CLIENTS WITH NEEDS INCLUDING SHELTER, FAMILY SUPPORT AND EDUCATION, AND CHILD ABUSE PREVENTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley O'rear Executive Director | Officer | 40 | $61,574 |
Stephanie Savestanan President | OfficerTrustee | 2 | $0 |
Arden Fernandez Vice President | OfficerTrustee | 2 | $0 |
Lametra Smallwood Treasurer | OfficerTrustee | 2 | $0 |
Lamanda Thomas Secretary | OfficerTrustee | 2 | $0 |
Katherine Kamiya Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $169,658 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $763,760 |
| All other contributions, gifts, grants, and similar amounts not included above | $215,888 |
| Noncash contributions included in lines 1a–1f | $162,658 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,149,306 |
| Total Program Service Revenue | $0 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,519 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,624 |
| 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. | $77,976 |
| Compensation of current officers, directors, key employees. | $14,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,896 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $87,082 |
| Payroll taxes | $43,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,600 |
| Fees for services: Accounting | $36,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $904 |
| Advertising and promotion | $0 |
| Office expenses | $80,073 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,058 |
| Travel | $45,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $305 |
| Interest | $2,030 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,230 |
| Insurance | $16,264 |
| All other expenses | $0 |
| Total functional expenses | $1,208,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392 |
| Savings and temporary cash investments | $34,839 |
| Pledges and grants receivable | $104,583 |
| 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 | $9,253 |
| Net Land, buildings, and equipment | $285,703 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,809 |
| Total assets | $470,579 |
| Accounts payable and accrued expenses | $112,381 |
| Grants payable | $0 |
| Deferred revenue | $4,415 |
| 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 | $22,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,955 |
| Total liabilities | $179,219 |
| Net assets without donor restrictions | $291,360 |
| 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 | $470,579 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brehon Institute For Family Services Inc has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Florida Pregnancy Care Network Inc Tallahassee, FL PURPOSE: PREGNANCY SUPPORT | $11,000 |
Endowment Analysis
| Beg. Balance | $31,520 |
| Earnings | -$3,057 |
| Ending Balance | $28,463 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Resource Center Of South Florida Inc Miami, FL | $4,882,329 | $12,775,094 |
Champions For Children Inc Tampa, FL | $3,700,865 | $6,856,743 |
National Childrens Advocacy Center Inc Huntsville, AL | $5,076,648 | $4,791,218 |
Childrens Advocacy Centers Of Georgia Inc Marietta, GA | $1,300,387 | $4,499,533 |
Manatee Childrens Services Incorporated Bradenton, FL | $2,400,031 | $3,534,094 |
Family Support Council Inc Dalton, GA | $1,299,593 | $2,454,454 |
Emerald Coast Childrens Advocacy Center Inc Niceville, FL | $6,912,561 | $2,538,929 |
Alabama Network Of Childrens Advocacy Centers Inc Montgomery, AL | $460,779 | $1,924,064 |
Crisis Relief Network Inc Orlando, FL | $324,732 | $1,795,724 |
Chambers Co Council For Neglected & Dependent Children & Youth Inc Valley, AL | $1,535,351 | $2,289,880 |
Childhaven Cullman, AL | $904,696 | $1,681,903 |
Safehouse Of Shelby County Inc Pelham, AL | $2,261,512 | $1,779,537 |