Brookwood In Georgetown Vocational
- Assets
- $19.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 144
- Location
- Georgetown, TX
- Founding
- 01/2015
- Data as of
- 07/2022
- EIN
- 47-2152393
Organization Overview
Brookwood In Georgetown Vocational is located in Georgetown, TX. The organization was established in 2015. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 07/2022, Brookwood In Georgetown Vocational employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood In Georgetown Vocational 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 07/2022, Brookwood In Georgetown Vocational generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $3.1m during the year ending 07/2022. While expenses have increased by 25.0% 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
TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH SPECIAL NEEDS ("CITIZENS") WHERE EVERYTHING THEY MAKE IS SOLD IN A HIGH-END GIFT SHOP AND CAFE. WE WANT TO CHANGE THE WAY OUR WORLD VIEWS THIS POPULATION BY TAKING THE "STATUS QUO" OF PROVIDING THESE INDIVIDUALS WITH CUSTODIAL CARE TO THESE INDIVIDUALS CREATING BEAUTIFUL, MARKETABLE ITEMS TO SELL TO HELP SUSTAIN THE VOCATIONAL COMMUNITY THEY ENJOY EVERYDAY. OUR CITIZENS HAVE BECOME ARTISANS CREATING BEAUTIFUL POTTERY AND ARTWORK, WOODWORKERS, CANDLE MAKERS, BAKERS, CARD DESIGNERS, JEWELRY MAKERS, SALES ASSOCIATES, CAFE WORKERS AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Stewart Treasurer | OfficerTrustee | 2 | $0 |
Barry Smitherman Chairman | OfficerTrustee | 4 | $0 |
Linda Knebel Secretary | OfficerTrustee | 2 | $0 |
Erin Kiltz Executive Director Thru Apr'22 | Officer | 40 | $0 |
Luke Ellis Executive Director As Of Apr'22 | Officer | 40 | $0 |
Barbara Brightwell Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,569,072 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,538,265 |
| Noncash contributions included in lines 1a–1f | $17,902 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,132,337 |
| Total Program Service Revenue | $1,068,824 |
| Investment income | $8,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,125 |
| Net Gain/Loss on Asset Sales | $2,643 |
| Net Income from Fundraising Events | $22,549 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $804,942 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,087,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $115,410 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $26,923 |
| Compensation of current officers, directors, key employees. | $3,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,872,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,927 |
| Payroll taxes | $139,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,575 |
| Advertising and promotion | $38,050 |
| Office expenses | $0 |
| Information technology | $19,492 |
| Royalties | $0 |
| Occupancy | $93,458 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,833 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $246,117 |
| Insurance | $74,487 |
| All other expenses | $3,812 |
| Total functional expenses | $3,073,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,832 |
| Savings and temporary cash investments | $7,787,120 |
| Pledges and grants receivable | $1,452,716 |
| Accounts receivable, net | $31,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $324,200 |
| Prepaid expenses and deferred charges | $4,050 |
| Net Land, buildings, and equipment | $9,527,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $800 |
| Total assets | $19,548,994 |
| Accounts payable and accrued expenses | $398,221 |
| Grants payable | $0 |
| Deferred revenue | $31,183 |
| 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 | $200,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $629,404 |
| Net assets without donor restrictions | $15,476,515 |
| Net assets with donor restrictions | $3,443,075 |
| 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 | $19,548,994 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brookwood In Georgetown Vocational has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Magee-Oconnor Foundation Inc Fort Wayne, IN PURPOSE: CHARITABLE | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mental Health Mental Retardation Authority Of Brazos Valley Bryan, TX | $8,010,421 | $17,030,112 |
Westside Habilitation Center Alexandria, LA | $32,218,958 | $21,389,124 |
The Arc Caddo-Bossier Shreveport, LA | $19,493,139 | $16,301,333 |
Home Of Hope Inc Vinita, OK | $9,542,630 | $17,584,477 |
Rainbow Of Challenges Inc Hope, AR | $14,503,982 | $15,809,301 |
Independent Case Management Inc Little Rock, AR | $18,922,194 | $18,125,216 |
Center For Pursuit Houston, TX | $22,962,531 | $33,576,324 |
Lafourche Arc Thibodaux, LA | $16,162,048 | $12,968,489 |
People Inc Of Sequoyah County Sallisaw, OK | $18,580,641 | $13,102,902 |
Reach Unlimited Inc Cypress, TX | $12,139,744 | $12,298,895 |
Area Agency On Aging Of West Centra Arkansas Inc Hot Springs, AR | $4,158,765 | $11,333,687 |
Larc Inc Lafayette, LA | $12,720,693 | $10,711,166 |