NonprofitsBrookwood In Georgetown Vocational

Human Services

Brookwood In Georgetown Vocational

GEORGETOWN, TX

Total revenue

$8.1M

Total expenses

$4.5M

Net assets

$25.6M

Grants received

$4.6M

85 grants

EIN

472152393

Tax year

2023

Mission

To provide an educational environment for adults with special needs.

Financials

FY 2023

Revenue

Contributions & grants$5.4M
Program service revenue$1.3M
Investment income$489K
Other revenue$906K
Total revenue$8.1M

Expenses

Grants paid$173K
Salaries & benefits$3.1M
Fundraising$282K
Other expenses$1.3M
Total expenses$4.5M
Total assets$26.1M
Net assets$25.6M

People

12 listed

NameRoleCompensation

LUKE ELLIS

EXECUTIVE DIRECTOR

Board

$87K

40 hrs/wk

SARAH RICHARDSON

SECRETARY/TREASURER

Board

$18K

40 hrs/wk

PATRICK STEVENS

MEMBER

Board

2 hrs/wk

LINDA KNEBEL

SECRETARY

Board

2 hrs/wk

ASHLEY MORGAN

MEMBER

Board

2 hrs/wk

TIM CURTIS

MEMBER

Board

2 hrs/wk

VIVIAN SHUDDE

MEMBER

Board

2 hrs/wk

LOUISE BAIL

MEMBER

Board

2 hrs/wk

TOM FRANZ

MEMBER

Board

2 hrs/wk

JOHN KILTZ

MEMBER

Board

2 hrs/wk

ERIN KILTZ

MEMBER

Board

2 hrs/wk

ALAN STEWART

MEMBER

Board

2 hrs/wk

Independent contractors

SAVAGE CUSTOM HOMES LLC

CONSTRUCTION SERVICES

$1.3M

HELLER LANDSCAPES INC

CONSTRUCTION SERVICES

$221K

Grants received

Showing 85 of 85

FromAmountPurposeYear
$328K
UNRESTRICTED
2024
$30K
DEVELOPMENTAL DISABILITIES
2024
$20K
Brookwood in Georgetown
2024
$18K
PROVIDE ASSISTANCE TO ACHIEVE ORGANIZATION MISSION
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$7K
GENERAL OPERATING SUPPORT
2024
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$1K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$500
MATCHING GIFTS
2024
$200
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2024
$365K
UNRESTRICTED
2023
$120K
GENERAL ORGANIZATIONAL SUPPORT
2023
$75K
GENERAL OPERATIONS
2023
$52K
For grant recipient's exempt purposes
2023
$50K
TO PROVIDE THE ORGANIZATION WITH THE FUNDS NEEDED TO FULFILL THEIR GOALS LOCALLY.
2023
$13K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$10K
SUPPORT PROGRAMS FOR ADULTS WITH DISABILITIES
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
GENERAL SUPPORT
2023
$10K
GRACE PLACE AND FOR ALL CITIZEN NEEDS
2023
$5K
HUMAN SERVICE
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$1K
GENERAL OPERATING SUPPORT
2023
$1K
MATCHING GIFTS
2023
$205
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2023
$1M
WORK TRAINING FOR PEOPLE WITH DISABLITIES
2022
$367K
UNRESTRICTED
2022
$155K
Gen Ops / Grace place tiny home village
2022
$53K
For grant recipient's exempt purposes
2022
$35K
GENERAL SUPPORT
2022
$25K
SUPPORT PROGRAMS FOR ADULTS WITH DISABILITIES
2022
$22K
HUMAN SERVICE
2022
$15K
GENERAL SUPPORT
2022
$10K
GENERAL OPERATING SUPPORT
2022
$8K
FOR BUILDING OF GRACE PLACE FOR CITIZENS WITH DISABILITIES, ART AUCTION, NEEDS OF CITIZENS
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$2K
MATCHING GIFTS
2022
$308K
UNRESTRICTED
2021
$65K
HUMAN SERVICES
2021
$34K
For grant recipient's exempt purposes
2021
$34K
For grant recipient's exempt purposes
2021
$20K
GENERAL PURPOSE GRANT
2021
$11K
For recipient's exempt purpose
2021
$100
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$300K
Unrestricted
2020
$25K
For grant recipient's exempt purposes
2020
$25K
GENERAL OPERATING SUPPORT
2020
$25K
SUPPORT PROGRAMS FOR ADULTS WITH DISABILITIES
2020
$20K
GENERAL PURPOSE GRANT
2020
$20K
HUMAN SERVICES
2020
$20K
COVID-19 OPERATIONS RESPONSE
2020
$15K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
WORK TRAINING FOR PEOPLE WITH DISABLITIES
2020
$10K
UNRESTRICTED GENERAL SUPPORT
2020
$7K
CAPACITY BUILDING: JUMPSTART FUNDRAISING
2020
$6K
General Support
2020
$6K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2020
$2K
CAPACITY BUILDING (SOFTWARE)
2020
$36
GENERAL PURPOSE
2020
$16K
For grant recipient's exempt purposes
2019
$10K
Program Support
2019
$10K
TO SUPPORT DISABLED ADULTS
2018
$6K
For grant recipient's exempt purposes
2018
$200
PROGRAM/OPERATING SUPPORT
2018
$7K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$4.6M from 37 funders · 85 grants · 2017–2024

Network For Good

$1.7M · 5 grants · 2020–2024

Central Texas Community Foundation

$1.1M · 3 grants · 2020–2023

Fidelity Investments Charitable Gift Fund

$226K · 8 grants · 2017–2023

Carl C Anderson Sr and Marie Jo Anderson

$204K · 5 grants · 2020–2024

Donor Advised Charitable Giving Inc

$182K · 5 grants · 2019–2023

Natl Christian Charitable Fdn Inc

$155K · 4 grants · 2020–2024

Ed Rachal Foundation

$150K · 2 grants · 2022–2023

Raymond James Charitable Endowment Fund

$148K · 3 grants · 2020–2023

Details

EIN472152393
NTEE codeP82
Subsection03
Ruling date2015-01
Formed2014
Employees199
Volunteers175
BROOKWOOD IN GEORGETOWN VOCATIONAL — Mission, Financials & Grants Received | Grantivo