Brookside Community Development Corporation
- Assets
- $3.2m
- Revenue
- $2.0m
- Investments
- $138.0k
- Employees
- 50
- Location
- Indianapolis, IN
- Founding
- 08/2016
- Data as of
- 12/2022
- EIN
- 81-1534304
Organization Overview
Brookside Community Development Corporation is located in Indianapolis, IN. The organization was established in 2016. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Brookside Community Development Corporation employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside Community Development Corporation 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 12/2022, Brookside Community Development Corporation generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 30.3% each year . All expenses for the organization totaled $1.4m during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 5 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
CREATING OPPORTUNITIES OF RENEWAL AND TRANSFORMATION IN THE LIVES OF PEOPLE RESIDING IN THE BROOKSIDE NEIGHBORHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROGRAM:BROOKSIDE COMMUNITY HOUSING EXISTS TO PROVIDE DIGNITY, STABILITY, AND ACCOUNTABILITY TO BOTH INDIVIDUALS AND FAMILIES THAT STRUGGLE WITH INCONSISTENT AND UNRELIABLE HOUSING. PARTICIPANTS EXPERIENCE PEACE AND CONNECTION THROUGH THE RELATIONSHIPS THAT COME WITH BEING A PART OF THE BROOKSIDE FAMILY. EACH RESTORATION PROJECT BRINGS TOGETHER VOLUNTEERS AND STAFF THAT REFLECT THE DIVERSITY THAT IS SO IMPORTANT TO THE BROOKSIDE COMMUNITY. EACH PROJECT IS MORE THAN A HOME. IT'S AN INVESTMENT IN THE PEOPLE WHO MAKE OUR NEIGHBORHOOD UNIQUE. BROOKSIDE COMMUNITY HOUSING CURRENTLY OWNS 37 ADDRESSES.
OTHER PROGRAM SERVICES
REENTRY PROGRAM:BROOKSIDE COMMUNITY REENTRY'S MISSION IS TO CARE FOR THOSE REENTERING FROM INCARCERATION, ADDICTION, AND HOMELESSNESS. WE DO THIS THROUGH THE BRIDGE WORSHIP SERVICE, A WEEKLY SERVICE THAT OFFERS COMMUNITY AND SUPPORT FOR INDIVIDUALS THROUGHOUT THEIR REENTRY JOURNEY, AND OUR ISAIAH HOUSE PROGRAM. OVER THE PAST 9 YEARS, 117 MEN AND WOMEN HAVE BENEFITED FROM THE ISAIAH HOUSE PROGRAM. THIS YEAR WE ADDED AN ISAIAH HOUSE FOR WOMEN & CHILDREN THAT ADDED 5 UNITS TO BE ABLE TO BETTER SERVE OUR COMMUNITY. WE ALSO OPENED THE REFUGE CENTER AND BEGAN A VIOLENT INTERRUPTER PROGRAM IN ORDER TO CURB THE VIOLENCE HERE ON THE NEAR EAST SIDE OF INDY. WE HAVE PROVIDED TRANSPORTATION ASSISTANCE, MENTAL HEALTH SERVICES, HYGIENE, REFERRALS TO REHAB, AND HAVE HELPED MANY INDIVIDUALS GAIN EMPLOYMENT.
PLAY PROGRAM:BROOKSIDE COMMUNITY PLAY IS A YOUTH DEVELOPMENT PROGRAM FOR CHILDREN, TEENS, AND FAMILIES IN OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN AND TEENS WHO GROW UP IN UNDERRESOURCED NEIGHBORHOODS LIKE BROOKSIDE EXPERIENCE TRAUMA AT HIGHER RATES THAN THEIR PEERS. THIS TRAUMA OFTEN RESULTS IN BEHAVIOR ISSUES AND POOR ACADEMIC PERFORMANCES. OUR ELEMENTARY-AGE PROGRAM HELPS CHILDREN GROW SOCIALLY AND EMOTIONALLY, WHILE OUR EDUCATION & EMPLOYMENT ACADEMY HELPS TEENS FIND THEIR PLACE, PURPOSE AND PASSION. PLAY ALSO OFFERED A 5 WEEK SUMMER PLAY CAMP/LEARNING LAB IN PARTNERSHIP WITH THE MIND TRUST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Huxhold Treasurer | OfficerTrustee | 1 | $0 |
Dave Amsler Board Member | Trustee | 1 | $0 |
Deb Ehret Board Member | Trustee | 1 | $0 |
Jennie Duffin Board Member | Trustee | 1 | $0 |
Mark Crull Board Member | Trustee | 1 | $0 |
Mike Polster Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,950 |
| Membership dues | $0 |
| Fundraising events | $48,860 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,670,458 |
| Noncash contributions included in lines 1a–1f | $46,220 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,823,268 |
| Total Program Service Revenue | $161,028 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,090 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,040,592 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $36,569 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation of current officers, directors, key employees. | $6,099 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $467,771 |
| Pension plan accruals and contributions | $10,209 |
| Other employee benefits | $135,342 |
| Payroll taxes | $39,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,721 |
| Advertising and promotion | $0 |
| Office expenses | $48,187 |
| Information technology | $4,125 |
| Royalties | $0 |
| Occupancy | $230,987 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,286 |
| Insurance | $0 |
| All other expenses | $4,521 |
| Total functional expenses | $1,376,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,122 |
| Savings and temporary cash investments | $152,500 |
| Pledges and grants receivable | $12,845 |
| Accounts receivable, net | $31,155 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,259,823 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $137,991 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,168,436 |
| Accounts payable and accrued expenses | $169,823 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,765 |
| Total liabilities | $320,588 |
| Net assets without donor restrictions | $2,388,294 |
| Net assets with donor restrictions | $459,554 |
| 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 | $3,168,436 |