Skip to content
Nonprofiteer
← BROOKWOOD IN GEORGETOWN VOCATIONAL

Form 990 for tax year 2024

Filed by BROOKWOOD IN GEORGETOWN VOCATIONAL.

Totals

Total revenue
$5,690,605
Total expenses
$5,345,921
Contributions and grants received
$2,814,720
Grants paid
$250,594
Program service revenue
$1,540,315
Investment income
$527,670
Other revenue
$807,900
Total assets, end of year
$26,333,567
Total liabilities, end of year
$339,812
Net assets or fund balances, end of year
$25,993,755
Program services expenses (Part IX)
$4,094,115
Management and general expenses
$878,906
Fundraising expenses
$372,900
Program service expenses (Part III)
$4,094,115

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,538,913

  • 1f · All other contributions, gifts and grants

    $1,275,807

  • 1g · Noncash contributions included above

    $10,290

  • 2a · Program service revenue: EDUCATION PROGRAM FEES - TUITION

    total $1,136,671 · related or exempt $1,136,671

  • 2b · Program service revenue: RESIDENTIAL PROGRAM FEES

    total $403,644 · related or exempt $403,644

  • 3 · Investment income

    total $527,276 · excluded $527,276

  • 6a · Gross rents

    real property $58,125

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $58,125

  • 6d · Net rental income or loss

    total $58,125 · excluded $58,125

  • 7a · Gross sales of assets other than inventory

    securities $394

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $394

  • 7d · Net gain or loss

    total $394 · excluded $394

  • 8a · Fundraising events: gross income

    $92,245

  • 8a · Fundraising events: contributions included on line 1c

    $1,538,913

  • 8b · Fundraising events: direct expenses

    $211,008

  • 8c · Net income from fundraising events

    total -$118,763 · excluded -$118,763

  • 10a · Gross sales of inventory

    $1,502,866

  • 10b · Cost of goods sold

    $674,328

  • 10c · Net income from sales of inventory

    total $828,538 · related or exempt $828,538

  • 11a · Other revenue: CONSULTING

    total $40,000 · related or exempt $40,000

  • 11e · Other revenue, total

    $40,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $250,594 · program services $250,594

  • 5 · Compensation of officers, directors and key employees

    total $193,472 · program services $43,780 · management and general $43,780 · fundraising $105,912

  • 7 · Other salaries and wages

    total $2,984,080 · program services $2,461,677 · management and general $374,198 · fundraising $148,205

  • 9 · Other employee benefits

    total $107,931 · program services $85,471 · management and general $14,034 · fundraising $8,426

  • 10 · Payroll taxes

    total $228,707 · program services $180,357 · management and general $30,074 · fundraising $18,276

  • 11c · Fees: accounting

    total $18,050 · management and general $18,050

  • 11g · Fees: other

    total $333,667 · program services $126,514 · management and general $181,976 · fundraising $25,177

  • 12 · Advertising and promotion

    total $32,692 · program services $7,397 · management and general $15,498 · fundraising $9,797

  • 16 · Occupancy

    total $89,690 · program services $77,490 · management and general $10,475 · fundraising $1,725

  • 22 · Depreciation, depletion and amortization

    total $407,821 · program services $375,304 · management and general $20,282 · fundraising $12,235

  • 23 · Insurance

    total $120,223 · program services $103,410 · management and general $13,436 · fundraising $3,377

  • 24a · Other expenses: OTHER

    total $314,791 · program services $179,314 · management and general $112,999 · fundraising $22,478

  • 24b · Other expenses: SUPPLIES

    total $173,555 · program services $135,130 · management and general $36,876 · fundraising $1,549

  • 24c · Other expenses: BANK AND CC FEES

    total $64,014 · program services $46,270 · management and general $7,009 · fundraising $10,735

  • 24d · Other expenses: EQUIPMENT

    total $18,792 · program services $18,792

  • 24e · All other expenses

    total $7,842 · program services $2,615 · management and general $219 · fundraising $5,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $322,283 · end of year $538,738

  • 2 · Savings and temporary cash investments

    beginning of year $11,260,751 · end of year $5,375,059

  • 3 · Pledges and grants receivable

    beginning of year $275,000 · end of year $16,450

  • 4 · Accounts receivable

    beginning of year $11,052 · end of year $1,476

  • 8 · Inventories for sale or use

    beginning of year $343,185 · end of year $370,945

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,771 · end of year $17,326

  • 10a · Land, buildings and equipment: cost or other basis

    $18,193,501

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,276,811

  • 10c · Land, buildings and equipment, net

    beginning of year $13,856,705 · end of year $15,916,690

  • 11 · Investments: publicly traded securities

    end of year $4,093,794

  • 15 · Other assets

    beginning of year $7,600 · end of year $3,089

  • 17 · Accounts payable and accrued expenses

    beginning of year $403,425 · end of year $287,615

  • 19 · Deferred revenue

    beginning of year $36,541 · end of year $52,197

  • 27 · Net assets without donor restrictions

    beginning of year $22,793,994 · end of year $25,031,334

  • 28 · Net assets with donor restrictions

    beginning of year $2,850,387 · end of year $962,421

Mission and programs · 2024

Mission

BROOKWOOD IN GEORGETOWN (BIG) IS A VOCATIONAL AND RESIDENTIAL PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES PROVIDING AN EDUCATIONAL ENVIRONMENT THAT CREATES MEANINGFUL JOBS, BUILDS A SENSE OF BELONGING AND VALIDATES DIGNITY AND RESPECT FOR ADULTS WITH DISABILITIES.

Activities or mission (Part I)

TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ADULTS WITH SPECIAL NEEDS.

  • BROOKWOOD IN GEORGETOWN IS A VERY "OUT OF THE BOX" INNOVATIVE VOCATIONAL COMMUNITY SERVING 80+ ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ("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.

    Expenses $4,094,115 · Grants $250,594 · Revenue $2,408,853

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan Stewart

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patrick Stevens

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda Knebel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Paul Goodner

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tim Curtis

    MEMBER/DIRECTOR OF DEVELOPMENT

    Total calculated
    $39,342
    From this org
    $39,342
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Erin Kiltz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Tom Franz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • John Kiltz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chele Robinette

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Griffin

    EXECUTIVE DIRECTOR

    Total calculated
    $41,369
    From this org
    $41,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 June 2026
IRS schema version
2024v5.5
Source object
202611669349301341

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.