Brushwood Center At Ryerson Woods
- Assets
- $2.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 7
- Location
- Deerfield, IL
- Founding
- 11/1994
- Data as of
- 03/2022
- EIN
- 36-3715155
Organization Overview
Brushwood Center At Ryerson Woods is located in Deerfield, IL. The organization was established in 1994. According to its NTEE Classification (C19) the organization is classified as: Support N.E.C., under the broad grouping of Environment and related organizations. As of 03/2022, Brushwood Center At Ryerson Woods employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brushwood Center At Ryerson Woods 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 03/2022, Brushwood Center At Ryerson Woods generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.4% each year . All expenses for the organization totaled $725.4k during the year ending 03/2022. While expenses have increased by 14.1% 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
SEEKS TO PROMOTE THE IMPORTANCE OF NATURE FOR NURTURING PERSONAL AND COMMUNITY WELL-BEING, CULTIVATING CREATIVITY, AND INSPIRING LEARNING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ART PROGRAMS - AT EASE VETERANS PROGRAM:BRUSHWOOD CENTER'S AT EASE PROGRAM IS AN INNOVATIVE APPROACH TO EMPOWER MILITARY VETERANS' WELLBEING THROUGH A SERIES OF NATURE-BASED ART AND PHOTOGRAPHY WORKSHOPS. THIS PROGRAM IS OFFERED AT NO CHARGE TO MILITARY VETERANS THANKS TO OUR SUPPORTERS AND PARTNERS. AT EASE BUILDS ON RESEARCH SHOWING THAT EXPOSURE TO NATURE AND THE ARTS IMPROVES MENTAL HEALTH, SELF-ESTEEM, AND OTHER OBSTACLES THAT VETERANS FACE FROM THE AFTER-EFFECTS OF MILITARY SERVICE, WHILE ALSO LEARNING A NEW SKILL AND HOBBY.YOUTH AND FAMILY PROGRAMS:THE GOALS OF BRUSHWOOD CENTER'S YOUTH AND FAMILY PROGRAMS ARE TO PROVIDE PARTICIPANTS FROM LOW INCOME COMMUNITIES WITH NATURE-INSPIRED ENVIRONMENTAL EDUCATIONAL PROGRAMS ABOUT LOCAL WOODLANDS AND TO EXPERIENCE THE MANY HEALTH BENEFITS OF NATURE. BRUSHWOOD CENTER EMPLOYS CUSTOMIZED, BILINGUAL PROGRAMS TO REACH 600 YOUTH IN COMMUNITIES IN THE NORTHERN CHICAGO REGION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Game Executive Director | Officer | 40 | $120,000 |
Gail Sturm Chair | OfficerTrustee | 5 | $0 |
John Leonard Secretary | OfficerTrustee | 2 | $0 |
Michael Levin Treasurer | OfficerTrustee | 3 | $0 |
Martha Twaddle Director | Trustee | 2 | $0 |
Eleanor Ranney-Mendoza Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,505 |
| Related organizations | $0 |
| Government grants | $51,488 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,279,652 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,416,645 |
| Total Program Service Revenue | $6,745 |
| Investment income | $690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,045 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,258 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,433,955 |
| 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. | $129,210 |
| Compensation of current officers, directors, key employees. | $5,687 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,912 |
| Pension plan accruals and contributions | $19,717 |
| Other employee benefits | $32,336 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,020 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,032 |
| Advertising and promotion | $37,604 |
| Office expenses | $72,236 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,870 |
| Travel | $1,748 |
| 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 | $1,025 |
| Insurance | $17,358 |
| All other expenses | $4,512 |
| Total functional expenses | $725,421 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $878,555 |
| Pledges and grants receivable | $1,241,412 |
| 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 | $3,500 |
| Net Land, buildings, and equipment | $7,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,000 |
| Total assets | $2,132,453 |
| Accounts payable and accrued expenses | $19,796 |
| Grants payable | $0 |
| Deferred revenue | $3,010 |
| 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 | $22,806 |
| Net assets without donor restrictions | $756,764 |
| Net assets with donor restrictions | $1,352,883 |
| 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 | $2,132,453 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Brushwood Center At Ryerson Woods has recieved totaling $123,750.
| Awarding Organization | Amount |
|---|---|
Robert R Mccormick Foundation Chicago, IL PURPOSE: AT EASE: ART AND NATURE FOR VETERANS | $43,000 |
Mid-America Arts Alliance Kansas City, MO PURPOSE: ART SUPPORT | $40,000 |
Harold M And Adeline S Morrison Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $16,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $14,500 |
Hunter Family Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $10,000 |
Francis Beidler Iii And Prudence R Beidler Foundation Chicago, IL PURPOSE: GENERAL | $250 |
Endowment Analysis
| Beg. Balance | $257,218 |
| Net Contributions | $1,337,699 |
| Other Expense | $34,451 |
| Ending Balance | $1,560,466 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brushwood Center At Ryerson Woods Deerfield, IL | $2,132,453 | $2,433,955 |
Preservation Foundation Of The Lakecounty Forest Preserves Libertyville, IL | $6,253,855 | $3,156,274 |
Community Conservation Legacy Fund Inc Viroqua, WI | $2,792 | $0 |
Manitowish Waters Lakes Association Inc Manitowish Waters, WI | $478,504 | $481,102 |
Wedel Oak Woods Foundation Inc Madison, WI | $1,702,493 | $29,256 |
Green Era Educational Nfp Chicago, IL | $4,007,904 | $2,316,893 |
Global Water Works Libertyville, IL | $1,659 | $0 |