Brooke Industries Inc
- Assets
- $5.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 144
- Location
- Fond Du Lac, WI
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 39-1035282
Organization Overview
Brooke Industries Inc is located in Fond Du Lac, WI. The organization was established in 1966. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Brooke Industries Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brooke Industries 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 12/2021, Brooke Industries Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 2.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY SERVICES TO THE REHABILITATION AND BUSINESS COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTERED WORKSHOP FOR TRAINING, HABILITATION, AND REHABILITATION FOR PHYSICALLY, EMOTIONALLY, AND MENTALLY HANDICAPPED PERSONS.
THE MIRACLE LEAGUE OF FOND DU LAC WAS ESTABLISHED AS A PROGRAM OF BROOKE INDUSTRIES, INC. IN WHICH A CAPITAL CAMPAIGN WAS STARTED TO RAISE $1 MILLION FOR A BASEBALL COMPLEX FOR CHILDREN WITH DISABILITIES. IN 2021, THIS PROGRAM REMAINED IN A FUNDRAISING PHASE AND HAD NO PROGRAM EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelli Hughes Executive Director | Officer | 40 | $131,549 |
Cory Immel Accounting Director | Officer | 40 | $64,734 |
Melissa Tate Vice President | OfficerTrustee | 1 | $0 |
Cathleen Christensen President | OfficerTrustee | 1 | $0 |
Julie Lotto Treasurer | OfficerTrustee | 1 | $0 |
Susan Riegert Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $831,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $164,510 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $995,542 |
| Total Program Service Revenue | $17,094 |
| Investment income | $13,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,389 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,004,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,131,433 |
| 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. | $238,833 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,019,893 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $268,184 |
| Payroll taxes | $84,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,343 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $83,164 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,009 |
| Travel | $13,021 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,796 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,878 |
| Insurance | $25,602 |
| All other expenses | $28,338 |
| Total functional expenses | $2,092,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50 |
| Savings and temporary cash investments | $1,602,794 |
| Pledges and grants receivable | $119,393 |
| Accounts receivable, net | $254,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $254,865 |
| Prepaid expenses and deferred charges | $48,562 |
| Net Land, buildings, and equipment | $2,293,755 |
| Investments—publicly traded securities | $740,941 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,315,023 |
| Accounts payable and accrued expenses | $59,998 |
| 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 | $0 |
| Total liabilities | $59,998 |
| Net assets without donor restrictions | $5,105,017 |
| Net assets with donor restrictions | $150,008 |
| 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 | $5,315,023 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brooke Industries Inc has recieved totaling $2,100.
| Awarding Organization | Amount |
|---|---|
Dr R G Raymond & Sarah Raymond Foundation Fond Du Lac, WI PURPOSE: INHANCE REHABILITAION FACILITY | $2,100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |
Pioneer Center For Human Services Mchenry, IL | $8,285,691 | $11,622,289 |
Community Alternatives Unlimited Chicago, IL | $6,938,632 | $11,063,143 |
Hiawatha Homes Inc Rochester, MN | $2,202,889 | $10,124,635 |
Rimland Services Nfp Evanston, IL | $9,728,915 | $10,325,660 |
Community Workshop & Training Center Inc Peoria, IL | $8,337,130 | $9,328,524 |
Southeastern Minnesota Center For Independent Living Inc Rochester, MN | $15,920,379 | $9,266,306 |
Community Living Alliance Inc Madison, WI | $5,997,811 | $9,392,799 |