Foundation For Behavioral Resources
- Assets
- $14.8m
- Revenue
- $12.1m
- Investments
- $0.0
- Employees
- 351
- Location
- Augusta, MI
- Founding
- 02/1975
- Data as of
- 06/2023
- 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 06/2023, 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 06/2023, Foundation For Behavioral Resources generated $12.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $10.4m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE BEHAVIORAL PROFICIENCY AND ENHANCE CAPACITY FOR SURVIVAL FOR THE COMMUNITY.
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.
EMPLOYMENT SERVICES - PROVIDES JOB TRAINING AND ASSISTANCE.
CHARTER SCHOOLS - ADMINISTRATION OF THREE PUBLIC CHARTER SCHOOLS.
CHILD DEVELOPMENT CENTERS - PROVIDES CHILDREN (2 WEEKS TO 12 YEARS) WITH STRUCTURED EDUCATIONAL PROGRAMS AND DAY CARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Hutchinson President | OfficerTrustee | 2 | $1,800 |
Grace Emley Vice President | OfficerTrustee | 2 | $1,800 |
David Keenan Secretary | OfficerTrustee | 2 | $3,195 |
Norman Peterson Treasurer | OfficerTrustee | 2 | $91,805 |
Patrick Fitzhenry Member | Trustee | 0 | $0 |
Tullio Proni Member | Trustee | 0 | $62,913 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,954,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,954,155 |
| Total Program Service Revenue | $6,341,562 |
| Investment income | $62,911 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $781,647 |
| Net Gain/Loss on Asset Sales | -$13,771 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,126,504 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $34,420 |
| 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 | $5,584,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $269,085 |
| Payroll taxes | $469,320 |
| 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 | $1,084,635 |
| Advertising and promotion | $0 |
| Office expenses | $171,678 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $451,973 |
| Travel | $47,102 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,825 |
| Interest | $3,017 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $430,909 |
| Insurance | $185,807 |
| All other expenses | $81,311 |
| Total functional expenses | $10,354,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,408,714 |
| Savings and temporary cash investments | $895,400 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $431,157 |
| 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 | $39,640 |
| Net Land, buildings, and equipment | $7,598,170 |
| Investments—publicly traded securities | $418,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,791,391 |
| Accounts payable and accrued expenses | $415,720 |
| Grants payable | $0 |
| Deferred revenue | $7,922 |
| 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 | $0 |
| Total liabilities | $423,642 |
| Net assets without donor restrictions | $14,367,749 |
| 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 | $14,791,391 |
Grants Awarded
Over the last fiscal year, Foundation For Behavioral Resources has awarded $358,850 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AUGUSTA ACADEMY PURPOSE: OPERATIONS | $157,511 |
EVERGREEN ACADEMY PURPOSE: OPERATIONS | $201,339 |