Brookwood Florida Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- St Petersburg, FL
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 59-0624387
Organization Overview
Brookwood Florida Inc is located in St Petersburg, FL. The organization was established in 2001. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood Florida 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, Brookwood Florida Inc generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 7 years. 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
BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDES A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKWOOD SERVES A DIVERSE POPULATION OF TROUBLED ADOLESCENT GIRLS UNDER THE AGE OF 18. THEY ARE HIGH-RISK YOUTH (PRONE TO DROPPING OUT OF SCHOOL, UNSTABLE RELATIONSHIPS WITH FAMILIES, STRUGGLING WITH MENTAL HEALTH ISSUES), WHOSE NEEDS COULD ONLY BE MET BY THE TYPE OF SPECIALIZED PROGRAM OUR AGENCY PROVIDES. BROOKWOOD'S PROGRAM OFFERS THEM SECURITY PLUS SUPPORT, AND PROVIDES EFFECTIVE SERVICE DELIVERY OF KEY SERVICES, AS ASSESSMENT, TREATMENT AND SUPERVISED RESIDENTIAL LIVING ARE ALL RENDERED ON-SITE. BROOKWOOD ALSO SERVES YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXTENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. BECAUSE OUR PROGRAM IS COMMUNITY-BASED (LOCATED NEAR DOWNTOWN ST.PETERSBURG, WITH COUNTY-WIDE PUBLIC TRANSPORTATION ACCESSIBILITY), OUR CLIENTS BENEFIT FROM A HOST OF LOCAL AVAILABLE RESOURCES, ALLOWING THEM THE OPPORTUNITY TO ENGAGE IN REAL LIFE EXPERIENCES THAT BETTER PREPARE THEM FOR SELF-SUFFICIENCY AND INDEPENDENT LIVING. IN REGARD TO EDUCATION, OUR CLIENTS ATTEND TRADITIONAL HIGH SCHOOLS, VOCATIONAL CENTERS, COMMUNITY COLLEGES AND OTHER SPECIALIZED SCHOOL SETTINGS, WHILE THEY WORK AT AN ARRAY OF LOCAL COMPANIES AND GATHER VALUABLE LIFE AND WORK EXPERIENCE THROUGH VOLUNTEERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dee Monje Executive Di | Officer | 40 | $92,596 |
Annette Hostetter Vice Chair | OfficerTrustee | 0.5 | $0 |
Cathy Schoeppler Chair | OfficerTrustee | 0.5 | $0 |
Martha Koester Treasurer | OfficerTrustee | 0.5 | $0 |
Sue Cramer Secretary | OfficerTrustee | 0.5 | $0 |
Jim Fama Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $43,218 |
| Related organizations | $0 |
| Government grants | $342,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $249,031 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $634,456 |
| Total Program Service Revenue | $830,385 |
| Investment income | $37,243 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $38,514 |
| Net Income from Fundraising Events | -$18,691 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,522,307 |
| 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. | $92,596 |
| Compensation of current officers, directors, key employees. | $37,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,226 |
| Pension plan accruals and contributions | $13,860 |
| Other employee benefits | $39,619 |
| Payroll taxes | $63,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,981 |
| Travel | $11,054 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,486 |
| Insurance | $105,042 |
| All other expenses | $89,395 |
| Total functional expenses | $1,469,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,785 |
| Savings and temporary cash investments | $40,172 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $81,132 |
| 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 | $51,866 |
| Net Land, buildings, and equipment | $564,982 |
| Investments—publicly traded securities | $1,929,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $147,067 |
| Total assets | $2,930,726 |
| Accounts payable and accrued expenses | $86,077 |
| 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 | $132,906 |
| Unsecured mortgages and notes payable | $18,861 |
| Other liabilities | $0 |
| Total liabilities | $237,844 |
| Net assets without donor restrictions | $2,411,294 |
| Net assets with donor restrictions | $281,588 |
| 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 | $2,930,726 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Brookwood Florida Inc has recieved totaling $115,962.
| Awarding Organization | Amount |
|---|---|
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $53,251 |
White Family Foundation Tarpon Springs, FL PURPOSE: MENTAL HEALTH AND CRISIS INTERVENTION | $20,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,886 |
Margaret E Dickins Foundation Inc St Petersburg, FL PURPOSE: CHARITABLE PURPOSE | $12,000 |
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $5,000 |
The Alvah H And Wyline P Chapman Foundation Inc Saint Petersburg, FL PURPOSE: SUPPORT CURRENTPROJECTS | $5,000 |
Endowment Analysis
| Beg. Balance | $135,018 |
| Earnings | $24,799 |
| Other Expense | $12,750 |
| Ending Balance | $147,067 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Miami Rescur Mission Broward Outreach Centers Inc Miami, FL | $28,818,894 | $17,146,687 |
Lords Place Inc West Palm Beach, FL | $31,681,290 | $13,733,660 |
St Matthews House Inc Naples, FL | $47,342,847 | $18,573,834 |
Broward Partnership For The Homeless Inc Fort Lauderdale, FL | $11,825,164 | $15,103,298 |
Sundari Foundation Inc Miami Beach, FL | $10,261,561 | $14,225,346 |
Waterfront Rescue Mission Inc Pensacola, FL | $22,275,311 | $19,399,994 |
Downtown Rescue Mission Inc Huntsville, AL | $14,737,773 | $10,441,439 |
24 7 Gateway Llc Atlanta, GA | $7,682,013 | $8,328,341 |
Hibiscus Childrens Center Inc Jensen Beach, FL | $5,361,339 | $8,228,127 |
Partners For Home Inc Atlanta, GA | $5,368,701 | $9,349,512 |
Orlando Union Rescue Mission Inc Orlando, FL | $18,067,054 | $7,873,484 |
Homeless Emergency Project Inc Clearwater, FL | $23,656,612 | $6,956,327 |