Brookview House Inc
- Assets
- $3.4m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 36
- Location
- Dorchester, MA
- Founding
- 02/1995
- Data as of
- 09/2021
- EIN
- 22-3032466
Organization Overview
Brookview House Inc is located in Dorchester, MA. The organization was established in 1995. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Brookview House Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookview House 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 09/2021, Brookview House Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. While expenses have increased by 4.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
BROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY SHELTER - BROOKVIEW PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE GOAL IS TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS. THE PROGRAM PROVIDED APPROXIMATELY 6,570 BEDDAYS TO 62 FAMILY MEMBERS. SERVICES INCLUDE: PROVIDING TEMPORARY HOUSING, CASE MANAGEMENT SERVICES, HOUSING SEARCH AND PLACEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, COUNSELING, AND CHILDCARE.
ADULT/PARENT DEVELOPMENT - BROOKVIEW PROVIDES FAMILIES EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO LIVE AND OFFERS PROGRAMS TO BUILD THEIR SELF-ESTEEM. FAMILIES PRACTICE THE SKILLS NECESSARY TO THRIVE AS ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITY AND BY DOING SO, IMPROVES THE COMMUNITY FOR ALL OF US. THE PROGRAM SERVED APPROXIMATELY 141 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE: CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND OUTREACH AND PREVENTION.
YOUTH PROGRAM - BROOKVIEW PROVIDES AFTER SCHOOL, FULL DAY SUMMER, SATURDAY GIRLS AND BOYS GROUPS, AND TEEN PROGRAMS. PROGRAMS ARE LICENSED BY THE COMMONWEALTH AND DESIGNED TO HELP SCHOOL-AGE CHILDREN (6 TO 19 YEARS OLD) TO DO WELL IN SCHOOL AND RECOVER FROM THE TRAUMA OF HOMELESSNESS. BROOKVIEW PROVIDES THESE PROGRAMS WITH CUSTOMIZED ACADEMIC AND BEHAVIORAL SUPPORT. THE PROGRAM SERVED APPROXIMATELY 172 SCHOOL-AGED YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Hughes President & CEO | Officer | 35 | $123,115 |
Deborah Collins-Gousby Chief Operating Officer | Officer | 35 | $99,273 |
Mercedes Tompkins Chief Development Officer (until 4/2021) | Officer | 35 | $92,819 |
Althea Smith Chair | OfficerTrustee | 2 | $0 |
Gregory Connor Treasurer | OfficerTrustee | 2 | $0 |
Ivy Jack Clerk | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,460,464 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,148,156 |
| Noncash contributions included in lines 1a–1f | $215,040 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,608,620 |
| Total Program Service Revenue | $28,400 |
| Investment income | $0 |
| 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 | $2,637,020 |
| 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. | $341,460 |
| Compensation of current officers, directors, key employees. | $71,442 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $655,898 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,471 |
| Payroll taxes | $137,115 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $165,399 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,068 |
| Advertising and promotion | $3,069 |
| Office expenses | $31,252 |
| Information technology | $55,994 |
| Royalties | $0 |
| Occupancy | $296,388 |
| Travel | $1,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,119 |
| Interest | $29,598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $105,304 |
| Insurance | $41,855 |
| All other expenses | $2,705 |
| Total functional expenses | $2,092,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,812 |
| Savings and temporary cash investments | $1,105,742 |
| Pledges and grants receivable | $165,969 |
| 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 | $150,980 |
| Net Land, buildings, and equipment | $1,511,496 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $423,674 |
| Total assets | $3,360,673 |
| Accounts payable and accrued expenses | $218,657 |
| 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 | $1,347,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,565,877 |
| Net assets without donor restrictions | $1,324,364 |
| Net assets with donor restrictions | $470,432 |
| 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 | $3,360,673 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Brookview House Inc has recieved totaling $337,901.
| Awarding Organization | Amount |
|---|---|
Wellington Management Foundation Boston, MA PURPOSE: See Part IV | $65,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: COMMUNITY HOMELESS | $59,000 |
Catalyst Institute Inc Boston, MA PURPOSE: The purpose of this proposal is to support Brookview House Inc. to strengthen the capacity of low-income Black and Latinx families to prioritize a health policy agenda that closes the gap on health outcomes. | $50,000 |
Liberty Mutual Foundation Inc Boston, MA PURPOSE: BASIC NEEDS-GENERAL OPERATING | $34,500 |
Center For Community Recovery Innovations Inc Boston, MA PURPOSE: HOUSING ASSISTANCE | $25,529 |
Akamai Foundation Inc Cambridge, MA PURPOSE: 21ST CENTURY CAREERS IN STEM | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Housing And Shelter Alliance Inc Boston, MA | $14,798,705 | $19,380,328 |
Crossroads Rhode Island Providence, RI | $33,809,846 | $18,689,220 |
Saint Francis House Inc Boston, MA | $32,573,863 | $23,473,154 |
Emmaus Inc Haverhill, MA | $9,664,001 | $8,628,211 |
Housing Families Inc Malden, MA | $3,872,051 | $8,658,783 |
Broadway Housing Communities Inc New York, NY | $14,007,162 | $9,859,889 |
Connecticut Coalition To End Homelessness Inc Hartford, CT | $5,519,613 | $6,168,107 |
Polish Community Center Of Buffalo Inc Buffalo, NY | $10,138,351 | $5,590,948 |
Somerville Homeless Coalition Incorporated Somerville, MA | $2,665,813 | $5,904,274 |
Bronx Family Network Inc Yonkers, NY | $2,952,904 | $4,637,229 |
Homeless And Travelers Aid Society Albany, NY | $1,583,992 | $3,957,646 |
Interseminarian-Project Place Inc Boston, MA | $3,490,773 | $3,542,625 |