2024-11-07T15:52:08-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 811534304 BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION BROO 3176367808 1035 N OLNEY ST INDIANAPOLIS IN 46201 BRANDON ANDREWS EXECUTIVE DIRECTOR 3176367808 2024-11-06 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-11-06 2023 2024-10-15 13:58:12Z BRANDON ANDREWS 1035 N OLNEY ST INDIANAPOLIS IN 46201 1317090 0 X WWW.BROOKSIDECDC.ORG X 2015 IN CREATING OPPORTUNITIES OF RENEWAL AND TRANSFORMATION IN THE LIVES OF PEOPLE RESIDING IN THE BROOKSIDE NEIGHBORHOOD. 8 8 52 100 0 0 1823268 1055403 161028 240617 0 0 56296 -4968 2040592 1291052 36569 0 0 0 677293 799197 0 0 75072 662902 897934 1376764 1697131 663828 -406079 3168436 2660249 320588 218480 2847848 2441769 WORKING TOWARDS RENEWAL IN OUR COMMUNITY ONE LIFE AT A TIME THROUGH REENTRY, PLAY AND HOUSING. 0 0 540721 260204 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 36 ADDRESSES. 317832 REENTRY PROGRAM:BROOKSIDE COMMUNITY REENTRY'S MISSION IS TO CARE FOR THOSE REENTERING FROM INCARCERATION, ADDICTION, AND HOMELESSNESS. WE DO THIS THROUGH THE BRIDGE WORSHIP SERVICE, A WEEKLY SERVICE THAT OFFERS COMMUNITY AND SUPPORT FOR INDIVIDUALS THROUGHOUT THEIR REENTRY JOURNEY, AND OUR ISAIAH HOUSE PROGRAM. OVER THE PAST 10 YEARS, 158 MEN AND WOMEN HAVE BENEFITED FROM THE ISAIAH HOUSE PROGRAM. THIS YEAR WE ADDED MORE PROGRAM COORDINATORS TO PROVIDE BETTER SUPPORT FOR OUR PROGRAM PARTICIPANTS. WE HAVE EXPANDED OUR VIOLENCE INTERRUPTER PROGRAM TO NOW SERVE ON AVERAGE 28 INDIVIDUALS WEEKLY, AIMING TO REDUCE COMMUNITY VIOLENCE AND SUPPORT POSITIVE REINTEGRATION WITH THE YOUNGER POPULATION WE SERVE. 343347 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. 1201900 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 13 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LORIN HARRIS 3176367808 1035 N OLNEY ST INDIANAPOLIS IN 46201 CHRIS HUXHOLD TREASURER 1.00 X X 0 0 0 DAVE AMSLER BOARD MEMBER 1.00 X 0 0 0 DEB EHRET BOARD MEMBER 1.00 X 0 0 0 JENNIE DUFFIN BOARD MEMBER 1.00 X 0 0 0 MARK CRULL BOARD MEMBER 1.00 X 0 0 0 MIKE POLSTER BOARD MEMBER 1.00 X 0 0 0 RICK GLASSLEY BOARD MEMBER 1.00 X 0 0 0 SEAN COOK INTERIM DIRECTOR 40.00 X X 28000 0 0 TIM JENSEN BOARD MEMBER 1.00 X 0 0 0 ED HART BOARD MEMBER 1.00 X 0 0 0 28000 0 0 0 0 0 0 0 73459 981944 4262 1055403 PROGRAM REVENUE 624100 240617 240617 240617 1483 73459 26038 -24555 -24555 OTHER MISCELLANEOUS RE 900099 19587 19587 19587 1291052 260204 0 -24555 X 28000 20720 4480 2800 632748 468322 100020 64406 9208 6941 1362 905 80772 73279 4502 2991 48469 38526 5973 3970 3202 2855 347 27853 27853 26795 2217 24578 368 110 258 65587 25115 40472 2625 269 2356 298975 288756 10219 50 50 102012 100736 1276 OTHER EXPENSES 195570 1700 193870 PROGRAM CONTRACTS 105547 105547 PROGRAM FOOD/SUPPLIES 26741 26504 237 TRANSPORTATION 22035 21770 265 20574 18483 2091 1697131 1201900 420159 75072 574122 82918 152500 152500 12845 6966 31155 2614868 334994 2259823 2279874 137991 137991 3168436 2660249 169823 53183 18559 150765 146738 320588 218480 X 2388294 2300136 459554 141633 2847848 2441769 3168436 2660249 -406079 0 X 1 X 0 0 0 X 922449 1657936 1737656 1823268 1055403 7196712 922449 1657936 1737656 1823268 1055403 7196712 1429020 5767692 11050 21450 22090 54590 65388 45656 19587 130631 7381933 617454 0.78130 0.75920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 65,388. 2022 AMOUNT: $ 45,656. 2023 AMOUNT: $ 19,587. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115876 115876 2010823 205494 1805329 525 525 107364 97753 9611 380280 31747 348533 2279874 INVESTMENT IN UPRISE INDY 137991 C 137991 SBA LOAN 141448 DEPOSITS 5290 146738 X PART X, LINE 2: THE BCDC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CORPORATION PAID NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022. GALA 66321 64838 1483 3873 1500 11588 6065 POVERTY SIMULATION 8621 8621 2934 78 74942 73459 1483 6807 1500 11666 6065 26038 -24555 FORM 990, PART VI, SECTION A, LINE 2 RICK GLASSLEY, BOARD MEMBER IS MARRIED TO SHANNON GLASSLEY, BCDC OUTREACH DIRECTOR FORM 990, PART VI, SECTION A, LINE 3 FIERCE SOLUTIONS (PATRICK & JAMIE JOHNSON) FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND ACCURACY. UPON COMPLETION, THE BOARD RECEIVES A FINAL COPY FOR REVIEW AND ACCURACY. ONCE SIGNED, THE 990 FORM IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY AFFIRM THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. THE BOARD ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION IS COMPLYING WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A WHISLTEBLOWER POLICY-THE FINANCE COMMITTEE CHAIR WILL NOTIFY THE SENDER AND ACKNOWLEDGE RECEIPT OF THE REPORTED VIOLATION OR SUSPECTED VIOLATION WITHIN FIVE BUSINESS DAYS. ALL REPORTS WILL BE PROMPTLY INVESTIGATED AND APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN IF WARRANTED BY THE INVESTIGATION. DOCUMENT RETENTION: BANK RECONCILIATIONS - 2 YEARS BANK STATEMENTS - 7 YEARS CHECKS (FOR IMPORTANT PAYMENTS AND PURCHASES) - PERMANENTLY DON'T THROW OUT CHECKBOOKS CONTRACTS, MORTGAGES, NOTES, AND LEASES (EXPIRED) - 7 YEARS CONTRACTS (STILL IN EFFECT) - CONTRACT PERIOD CORRESPONDENCE (GENERAL) - 2 YEARS CORRESPONDENCE (LEGAL AND IMPORTANT MATTERS) - PERMANENTLY CORRESPONDENCE (WITH CUSTOMERS AND VENDORS) - 2 YEARS DEEDS, MORTGAGES, AND BILLS OF SALE - PERMANENTLY DETERMINATION LETTER FOR INCOME TAX EXEMPTION - PERMANENTLY DEPRECIATION SCHEDULES - PERMANENTLY DUPLICATE DEPOSIT SLIPS - 2 YEARS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PARTICIPANT CARE AND BENEFITS: PROGRAM SERVICE EXPENSES 17,958. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,100. PROFESSIONAL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,535. VOLUNTEER TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 356. MANAGEMENT AND GENERAL EXPENSES 292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648. VOLUNTEER APRECIATION: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. OTHER CAMPAIGN COSTS: PROGRAM SERVICE EXPENSES 101. MANAGEMENT AND GENERAL EXPENSES 29. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 18. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. BROOKSIDE COMMUNITY CHURCH 1035 N OLNEY STREET INDIANAPOLIS IN 46201 262377845 CHURCH IN 501(C)(3) CHURCH 0 UPRISE INDY INC 1035 N OLNEY STREET INDIANAPOLIS IN 46201 862137781 JOB TRAINING AND COMMUNITY EMPLOYMENT IN C -106240 38411 1.00000 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 BROOKSIDE COMMUNITY CHURCH O 744417 CASH BROOKSIDE COMMUNITY CHURCH K 48000 CASH BROOKSIDE COMMUNITY CHURCH E 3985 CASH UPRISE INDY INC O 134708 CASH UPRISE INDY INC E 15859 CASH UPRISE INDY INC K 1500 CASH UPRISE INDY INC D 9138 CASH