BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION

EIN: 811534304 501(c)(3) Housing & Shelter

INDIANAPOLIS, IN

Total Revenue
$1,462,243
Total Expenses
$1,499,445
Total Assets
$2,617,111
Net Assets
$2,422,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
IN
Principal Officer
BRANDON ANDREWS
Phone
3176367808
Tax Period
2024-01-01 to 2024-12-31

BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION, founded in 2015, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

AT BROOKSIDE CDC, WE REBUILD LIVES AND FOSTER A COMMUNITY OF HOPE BY PROVIDING CRITICAL REENTRY AND HOUSING SERVICES. FOCUSING ON THOSE IMPACTED BY THE JUSTICE SYSTEM, HOMELESSNESS, AND ADDICTION, OUR PROGRAMS ADDRESS KEY BARRIERS TO STABILITY.

Program Service Accomplishments

Program 1
Expenses: $503,121 Revenue: $245,066

HOUSING PROGRAM:BROOKSIDE COMMUNITY HOUSING EXISTS TO PROVIDE DIGNITY, STABILITY, AND ACCOUNTABILITY TO BOTH INDIVIDUALS AND FAMILIES THAT STRUGGLE WITH INCONSISTENT AND UNRELIABLE HOUSING...

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HOUSING PROGRAM:BROOKSIDE COMMUNITY HOUSING EXISTS TO PROVIDE DIGNITY, STABILITY, AND ACCOUNTABILITY TO BOTH INDIVIDUALS AND FAMILIES THAT STRUGGLE WITH INCONSISTENT AND UNRELIABLE HOUSING. PARTICIPANTS EXPERIENCE PEACE AND CONNECTION THROUGH THE RELATIONSHIPS THAT COME WITH BEING A PART OF THE BROOKSIDE FAMILY. EACH RESTORATION PROJECT BRINGS TOGETHER VOLUNTEERS AND STAFF THAT REFLECT THE DIVERSITY THAT IS SO IMPORTANT TO THE BROOKSIDE COMMUNITY. EACH PROJECT IS MORE THAN A HOME. IT'S AN INVESTMENT IN THE PEOPLE WHO MAKE OUR NEIGHBORHOOD UNIQUE. BROOKSIDE COMMUNITY HOUSING CURRENTLY OWNS 35 ADDRESSES. IN 2024, OUR HOUSING PROGRAMS PROVIDED A SAFE HOME FOR 67 INDIVIDUALS ACROSS 35 PROPERTIES, INCLUDING 26 FAMILIES. WE ALSO LAUNCHED OUR FIRST COMMUNITY GARDEN, STRENGTHENING OUR COMMITMENT TO BUILDING A THRIVING, SUPPORTIVE COMMUNITY.

Program 2
Expenses: $289,438

REENTRY PROGRAM:THROUGH OUR ISAIAH HOUSE RESIDENTIAL PROGRAM, WEEKLY COMMUNITY MEETINGS, AND CONNECTIONS TO VITAL SERVICES, WE HELP INDIVIDUALS OVERCOME OBSTACLES AND PREVENT RECIDIVISM. AT BROOKSIDE...

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REENTRY PROGRAM:THROUGH OUR ISAIAH HOUSE RESIDENTIAL PROGRAM, WEEKLY COMMUNITY MEETINGS, AND CONNECTIONS TO VITAL SERVICES, WE HELP INDIVIDUALS OVERCOME OBSTACLES AND PREVENT RECIDIVISM. AT BROOKSIDE CDC, WE BELIEVE SAFE AND AFFORDABLE HOUSING IS THE FOUNDATION FOR A STABLE LIFE. OUR COMMUNITY-CENTERED APPROACH PROVIDES A CRITICAL SOLUTION TO HOUSING INSTABILITY, WHICH IS A MAJOR CONTRIBUTOR TO RECIDIVISM. WE OFFER BOTH SHORT-TERM TRANSITIONAL HOUSING AND TRADITIONAL HOUSING PROGRAMS, PROVIDING INDIVIDUALS WITH A SAFE PLACE TO LIVE AND THE INTENSIVE SUPPORT NEEDED TO FIND EMPLOYMENT AND ACHIEVE LONG-TERM STABILITY.WE DON'T DO THIS ALONE. WE PARTNER WITH COMMUNITY ORGANIZATIONS, CHURCH PARTNERS, AND INDIVIDUALS. TOGETHER, WE BRING SERVICES THAT MIRROR JESUS' MODEL OF COMPASSION AND LOVE DIRECTLY TO OUR COMMUNITY, REBUILDING LIVES WITH THE GOSPEL AS THE CENTRAL MOTIVATION FOR ALL THAT WE DO. IN 2024, OUR REENTRY PROGRAM SERVED 356 INDIVIDUALS AND PROVIDED OVER 8,200 SERVICES, INCLUDING MEALS, TRANSPORTATION, AND COUNSELING. WE ALSO HIRED A DEDICATED MENTAL HEALTH COUNSELOR FOR OUR WOMEN'S REENTRY PROGRAM AND LAUNCHED A VIOLENCE INTERRUPTION BASKETBALL TOURNAMENT THAT ENGAGED OVER 50 PARTICIPANTS.

Program 3
Expenses: $222,632

PLAY PROGRAM:BROOKSIDE COMMUNITY PLAY IS A YOUTH DEVELOPMENT PROGRAM FOR CHILDREN, TEENS, AND FAMILIES IN OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN AND TEENS WHO GROW UP IN UNDERRESOURCED...

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PLAY PROGRAM:BROOKSIDE COMMUNITY PLAY IS A YOUTH DEVELOPMENT PROGRAM FOR CHILDREN, TEENS, AND FAMILIES IN OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN AND TEENS WHO GROW UP IN UNDERRESOURCED NEIGHBORHOODS LIKE BROOKSIDE EXPERIENCE TRAUMA AT HIGHER RATES THAN THEIR PEERS. THIS TRAUMA OFTEN RESULTS IN BEHAVIOR ISSUES AND POOR ACADEMIC PERFORMANCES. OUR ELEMENTARY-AGE PROGRAM HELPS CHILDREN GROW SOCIALLY AND EMOTIONALLY, WHILE OUR EDUCATION & EMPLOYMENT ACADEMY HELPS TEENS FIND THEIR PLACE, PURPOSE AND PASSION. PLAY ALSO OFFERED A 5 WEEK SUMMER PLAY CAMP/LEARNING LAB IN PARTNERSHIP WITH THE MIND TRUST.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,228,653
Program Service Revenue $244,125
Investment Income $0
Other Revenue $-10,535
TOTAL REVENUE $1,462,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $732,814
Fundraising Expenses $6,651
Program Expenses $1,015,191
Other Expenses $766,631
TOTAL EXPENSES $1,499,445

Year-over-Year Comparison

2024 2023 Change
Revenue $1,462,243 $1,291,052 +0.1%
Expenses $1,499,445 $1,697,131 -0.1%
Net Income $-37,202 $-406,079 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
30
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$45,338
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS HUXHOLD TREASURER 1.00
Officer Director
$0 $0 $0
DAVE AMSLER BOARD MEMBER 1.00
Director
$0 $0 $0
DEB EHRET BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIE DUFFIN BOARD MEMBER 1.00
Director
$0 $0 $0
MARK CRULL BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE POLSTER BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
RICK GLASSLEY BOARD MEMBER 1.00
Director
$0 $0 $0
TIM JENSEN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRANDON ANDREWS EXECUTIVE DIRECTOR 40.00
Officer
$40,747 $4,591 $45,338
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,462,243 $1,499,445 $2,617,111 $-37,202
2023 $1,291,052 $1,697,131 $2,660,249 $-406,079
2022 $2,040,592 $1,376,764 $3,168,436 $663,828
2021 $1,884,442 $1,174,522 $2,366,035 $709,920
2020 $1,710,276 $885,325 $1,675,624 $824,951
2019 $933,106 $628,482 $677,601 $304,624
2018 $542,466 $469,517 $361,829 $72,949
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