The Brookwood Community Inc
- Assets
- $8.7m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 474
- Location
- Brookshire, TX
- Founding
- 09/1968
- Data as of
- 07/2021
- EIN
- 74-1587672
Organization Overview
The Brookwood Community Inc is located in Brookshire, TX. The organization was established in 1968. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2021, Brookwood Community Inc employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood Community 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 07/2021, Brookwood Community Inc generated $19.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $12.7m during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (10.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A GOD-CENTERED COMMUNITY PROVIDING EDUCATION FOR ADULTS WITH SPECIAL NEEDS TO ACQUIRE MEANINGFUL WORK SKILLS; EXPERIENCE THE PRIDE THAT ACCOMPANIES THE ABILITY TO CONTRIBUTE TO ONE'S OWN SUPPORT; AND GROW SOCIALLY, EMOTIONALLY, AND SPIRITUALLY.
Describe the Organization's Program Activity:
SEE SCHEDULE OTHE BROOKWOOD COMMUNITY IS A RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH DISABILITIES. BROOKWOOD SERVES 108 "CITIZENS" (ADULTS WITH DISABILITIES) IN OUR RESIDENTIAL PROGRAM AND AN ADDITIONAL 93 IN OUR DAY PROGRAM. OUR GOAL IS TO PROVIDE AN ENVIRONMENT THAT ALLOWS OUR CITIZENS TO FULFILL THEIR GOD-GIVEN PURPOSE FOR THEIR LIVES. WE ACCOMPLISH THIS BY PROVIDING CITIZEN-CENTRIC OPPORTUNITIES FOR SPIRITUAL, SOCIAL, AND VOCATIONAL DEVELOPMENT. OUR 485 ACRE COMMUNITY CONSISTS OF OUR SPECIALLY DESIGNED NEURO-CONSIDERATE HOMES, WORKSHOPS, WORSHIP CENTER, HORTICULTURE CENTER, STORES & CAFE. WE CONTINUE TO EXPAND OUR CITIZEN-CENTRIC OPPORTUNITIES BY ADDING EDUCATIONAL PROGRAMS IN ALL THE WORKSHOPS INCLUDING, SHIPPING, FILING ORDERS, PRICING OF PRODUCTS FOR SALE, CHECKING IN DELIVERIES, ETC. OUR CITIZENS ARE GROWING AND ADDING VALUE TO OUR COMMUNITY DAILY AS THEY LEARN NEW SKILLS, INTERACT WITH THE PUBLIC IN OUR RETAIL STORES AND CAFE, TURNING DINERS AND SHOPPERS INTO BROOKWOOD COMMUNITY SUPPORTERS. OUR CITIZENS ARE FULLY ENGAGED IN THEIR WORK THROUGHOUT THE CAMPUS. OUR CITIZENS ARE THE HANDS OF GOD AS THEY HELP EACH OTHER AND HELP CHANGE THE WAY OUR MANY VISITORS AND SHOPPERS VIEW ADULTS WITH DISABILITIES.OUR RECREATIONAL PROGRAMS CONSISTING OF SPORTS, FITNESS, FINE ARTS, AND MINISTRY IN SERVICE TO OTHERS, ALONG WITH THEIR WORK, ALLOW OUR CITIZENS TO LIVE A LIFE OF MEANING AND PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Carlyle COO | Officer | 50 | $188,658 |
Vivian Shudde Executive Dir. | OfficerTrustee | 50 | $179,082 |
Carol Ostlind Thornburg Chief Adv Officer | 50 | $161,745 | |
Yvonne Streit E.d. Emeritus | OfficerTrustee | 40 | $108,501 |
Brad Tucker Chair | OfficerTrustee | 6 | $0 |
Michael L Hall Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
David Weekley Homes Construction | 7/30/21 | $2,392,658 |
Junction Landscape Landscape Services | 7/30/21 | $101,453 |
Keystone Consulting It Services | 7/30/21 | $118,415 |
Kdt Electric Electrical Services | 7/30/21 | $113,941 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,559,790 |
| Government grants | $1,883,645 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,543,378 |
| Noncash contributions included in lines 1a–1f | $220,905 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,986,813 |
| Total Program Service Revenue | $8,113,950 |
| Investment income | $8,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,920 |
| 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 | $209,232 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,329,578 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,329 |
| Grants and other assistance to domestic individuals. | $1,259,621 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $469,298 |
| Compensation of current officers, directors, key employees. | $126,377 |
| Compensation to disqualified persons | $32,764 |
| Other salaries and wages | $6,808,821 |
| Pension plan accruals and contributions | $64,714 |
| Other employee benefits | $483,468 |
| Payroll taxes | $515,985 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $75,830 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,892 |
| Advertising and promotion | $7,427 |
| Office expenses | $246,235 |
| Information technology | $93,219 |
| Royalties | $0 |
| Occupancy | $291,981 |
| Travel | $3,315 |
| 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 | $302,770 |
| Insurance | $250,988 |
| All other expenses | $132,503 |
| Total functional expenses | $12,678,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,976,079 |
| Savings and temporary cash investments | $7,529 |
| Pledges and grants receivable | $3,470,248 |
| Accounts receivable, net | $142,050 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $300,000 |
| Inventories for sale or use | $582,369 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $1,377,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $853,112 |
| Total assets | $8,710,239 |
| Accounts payable and accrued expenses | $1,729,435 |
| Grants payable | $0 |
| Deferred revenue | $502,091 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $142,277 |
| 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 | $74,444 |
| Total liabilities | $2,448,247 |
| Net assets without donor restrictions | -$8,850,128 |
| Net assets with donor restrictions | $15,112,120 |
| 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 | $8,710,239 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Brookwood Community Inc has recieved totaling $11,200.
| Awarding Organization | Amount |
|---|---|
Keith And Mattie Stevenson Foundation Houston, TX PURPOSE: GENERAL PURPOSE | $10,000 |
Texas Future Foundation Bellaire, TX PURPOSE: SUPPORT ACTIVITIES | $1,000 |
Webber Foundation Houston, TX PURPOSE: GENERAL FUND | $200 |
Endowment Analysis
| Beg. Balance | $44,943,138 |
| Earnings | $5,990,076 |
| Net Contributions | $648,908 |
| Other Expense | $1,607,805 |
| Ending Balance | $49,974,317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma Skynet Inc Midwest City, OK | $2,705,940 | $22,911,561 |
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |