The Brookwood Community
The Brookwood Community reported $28.6 million in revenue and $20.3 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $80.35 went to program services, $14.72 to management and general costs and $4.93 to fundraising. Its largest source of revenue was contributions and grants: 53.3% of the total. The highest compensation it reported for one person was $221,465 (Executive Director). 8 people received more than $100,000 in reportable compensation. Revenue rose 96% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $20MFor context, the median across 5,499 covered education charities: $85.56 programs, $13.59 management, $0.85 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.4% | 84.4% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.7% | 13.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.9% | 0.8% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.04 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 53.3% | 19.1% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 1.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 39.5% | 69.9% |
| Highest reported compensation Part VII-A, columns D–F | $221,465 | $331,578 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.09% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 8 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 8.1 | 13.3 |
| Independent voting board members Part VI 1a–1b | 14 of 17 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseThe Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 125 "Citizens" (adults with disabilities) in our residential program and 125 in our day program. Our goal is to provide an environment that allows our Citizens to fulfill their God-given purpose in life. We provide citizen-centric opportunities for spiritual, social, and vocational development. Our 485-acre Community consists of specially designed neuro-considerate homes, workshops, a worship center, a horticulture center, stores, and a cafe. See Schedule OWe continue to expand our…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Director/trustee, officer, 50.00 hrs/week | $194,178 | $0 | $27,287 | $221,465 |
| Chief Advancement Officer Key employee, 50.00 hrs/week | $174,672 | $0 | $14,400 | $189,072 |
| Chief Operating Officer Officer, 50.00 hrs/week | $174,194 | $0 | $0 | $174,194 |
| CEO Director/trustee, officer, 50.00 hrs/week | $161,348 | $0 | $7,776 | $169,124 |
| Chief Learning Officer Highest compensated employee, 50.00 hrs/week | $125,163 | $0 | $20,604 | $145,767 |
| Executive Director Emeritus Director/trustee, officer, 30.00 hrs/week | $121,395 | $0 | $5,686 | $127,081 |
| Chief Financial Officer Officer, 50.00 hrs/week | $100,694 | $0 | $23,305 | $123,999 |
| Chief HR Officer Highest compensated employee, 50.00 hrs/week | $107,797 | $0 | $14,289 | $122,086 |
8 people received more than $100,000 in reportable compensation from The Brookwood Community (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.5M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b17 · 14 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2Yes
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5511
- Volunteers Part I, line 66,700
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| Regent Construction Contractor for facilities | $1,278,381 |
| Taylor & Taylor Construction Contractor for Detention Ponds | $958,417 |
| Skyline development Contractor facilities refurbishments | $502,449 |
| The Kings Southern Cleaning services contractor | $207,624 |
| Unified Rock Residential care services | $197,917 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
65 private foundations reported grants to The Brookwood Community totaling $2.9M on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from The Brookwood Community's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Brookwood Community, you can publish a response that is linked from this page.
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Of every $100 The Brookwood Community spent in FY2025, $80.35 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Goodwin University Educational ServicesEast Hartford, CT · revenue $29M · programs 99.5% · FY2025
- Executive Education Academy Charter SchoolAllentown, PA · revenue $29M · programs 95.1% · FY2025
- Independent Colleges of IndianaIndianapolis, IN · revenue $29M · programs 95.6% · FY2025
- University of ProvidenceGreat Falls, MT · revenue $29M · programs 93.3% · FY2025
- Universidad Central del CaribeBayamon, PR · revenue $29M · programs 98.1% · FY2025
Questions people ask
How much of The Brookwood Community's spending goes to programs?
In the fiscal year ending July 31, 2025, The Brookwood Community reported that 80.4% of its $20.3 million in expenses went to program services, 14.7% to management and general and 4.9% to fundraising (Form 990, Part IX).
How much does The Brookwood Community pay its top executive?
The largest total compensation The Brookwood Community reported for one person in the fiscal year ending July 31, 2025 was $221,465, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Brookwood Community get its money?
Of $28.6 million in revenue in the fiscal year ending July 31, 2025, 53.3% came from contributions and grants and 39.5% from program service revenue (Form 990, Part VIII).
Is The Brookwood Community a registered charity?
The IRS lists EIN 74-1587672 as a 501(c)(3) organization (school), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202641669349300339 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202501629349301120 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202411639349300401 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202321539349300122 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202241649349301504 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202121659349301077 · read the filing
All filings for EIN 74-1587672: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.