THE BRIERMOST FOUNDATION INC

EIN: 475522652 501(c)(3) Mental Health

PARMA, OH

Total Revenue
$445,636
Total Expenses
$452,844
Total Assets
$679,449
Net Assets
$660,547
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OH
Principal Officer
ERIN L HELMS
Phone
4402965955
Tax Period
2023-01-01 to 2023-12-31

THE BRIERMOST FOUNDATION INC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $446K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE SAFE, SOBER AND SUPPORTIVE HOUSING TO WOMEN IN RECOVERY FROM DRUGS AND ALCOHOL AND PROVIDE PURPOSE IN LIVING THROUGH LEARNING AND TRAINING OPPORTUNITIES

Program Service Accomplishments

Program 1
Expenses: $377,491

THE BRIERMOST FOUNDATION HAS CONTINUED TO PROVIDE QUALITY RECOVERY HOUSING AND PROMOTE PURPOSE-FILLED LIVING TO WOMEN IN RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. OUR...

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THE BRIERMOST FOUNDATION HAS CONTINUED TO PROVIDE QUALITY RECOVERY HOUSING AND PROMOTE PURPOSE-FILLED LIVING TO WOMEN IN RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH DISORDERS. OUR SUCCESS CONTINUES TO SURPASS THE NATIONAL AVERAGE - 82% OF RESIDENTS MAINTAIN SOBRIETY; 96% HAVE CONNECTED TO THEIR RECOVERY COMMUNITY OF CHOICE; 87% SELF-REPORT FEELING CONNECTED TO FAMILY AND/OR FRIENDS' 88% OF RESIDENTS ARE EMPLOYED, IN SCHOOL, OR VOLUNTEERING IN THE COMMUNITY; 92% HAVE OBTAINED PERSONAL DOCUMENTS; AND OVER 98% SELF-REPORT BEING HAPPY WITH THE SUPPORT AND STRUCTURE THEY RECEIVE WHILE LIVING AT THE RECOVERY HOUSE. THE AGRICULTURE TRAINING PROGRAM PROVIDED A FARMER'S MARKET THROUGHOUT THE SUMMER IN SLAVIC VILLAGE IN AN AREA THAT IS CONSERVED A FOOD DESERT. THE TRAINING PROGRAM ALSO PRODUCED ANOTHER SUCCESSFUL YEAR OF CONSUMER SUPPORTED AGRICULTURE PROGRAM. THIS PAST YEAR HAS BEEN FILLED WITH HOPE AND CHANGE.

Program 2
Expenses: $27,187

BRIERMOST IS ALWAYS LOOKING FOR WAYS TO MEET THE NEEDS OF OUR COMMUNITY. WE HAVE IDENTIFIED WOMEN WHO HAVE MINOR CHILDREN IS AN UNDERSERVED POPULATION. OUR EXECUTIVE TEAM WORKED TOGETHER AND HAS BEEN...

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BRIERMOST IS ALWAYS LOOKING FOR WAYS TO MEET THE NEEDS OF OUR COMMUNITY. WE HAVE IDENTIFIED WOMEN WHO HAVE MINOR CHILDREN IS AN UNDERSERVED POPULATION. OUR EXECUTIVE TEAM WORKED TOGETHER AND HAS BEEN AWARDED FUNDING FOR 2022 TO OPEN AN APARTMENT BUILDING TO SERVE WOMEN AND CHILDREN

Program 3
Expenses: $22,802

OUR FARM-BASED TRAINING PROGRAM GIVES RESIDENTS AN ARRAY OF SKILLS THAT CAN TRANSFER TO A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES IN CUYAHOGA COUNTY AND BEYOND. AS THEY PARTICIPATE IN FARM OPERATIONS...

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OUR FARM-BASED TRAINING PROGRAM GIVES RESIDENTS AN ARRAY OF SKILLS THAT CAN TRANSFER TO A WIDE RANGE OF EMPLOYMENT OPPORTUNITIES IN CUYAHOGA COUNTY AND BEYOND. AS THEY PARTICIPATE IN FARM OPERATIONS, RESIDENTS ACQUIRE SKILLS IN BUDGETING, PLANNING, THE SCIENCES, MAINTENANCE, RECORD-KEEPING, BOOKKEEPING, RESEARCH AND CUSTOMER-SERVICE SKILLS. THE FARM GROWS FLOWERS AND PRODUCE THAT THE RESIDENT WORKS WITH, FROM PLANTING TO DELIVERY IN THE MARKETPLACE. ADDITIONALLY, RESIDENTS LIVING AT ANY OF THE RECOVERY HOMES ARE SUPPORTED TO PARTICIPATE IN TRAINING PROGRAMS THROUGH OHIO MEANS JOBS TO WORK TOWARDS CAREERS FOR LONG-TERM SUCCESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $445,636
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $445,636

Expense Breakdown

Grants Paid $0
Salaries & Benefits $135,144
Fundraising Expenses $4,594
Program Expenses $427,480
Other Expenses $317,700
TOTAL EXPENSES $452,844

Year-over-Year Comparison

2023 2022 Change
Revenue $445,636 $405,904 +0.1%
Expenses $452,844 $430,215 +0.1%
Net Income $-7,208 $-24,311 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$61,020
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN L HELMS EXECUTIVE DI 40.00
Officer
$61,020 $0 $61,020
FRANK BENKALOWYCZ PRESIDENT 4.60
Officer Director
$0 $0 $0
DENNIS GROSSMAN DIRECTOR 0.93
Director
$0 $0 $0
STEVE HOSIER DIRECTOR 0.93
Director
$0 $0 $0
JERRY SEPPLET TREASURER 2.30
Officer Director
$0 $0 $0
JOAN STENGER SECRETARY 1.85
Officer Director
$0 $0 $0
TINA VALENTINE DIRECTOR 1.38
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $445,636 $452,844 $679,449 $-7,208
2022 $405,904 $430,215 $588,002 $-24,311
2021 $410,811 $478,984 $612,786 $-68,173
2020 $643,853 $286,729 $681,710 $357,124
2019 $191,244 $184,287 $323,108 $6,957
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