Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 54-1346045 • 501(c)3 • Springfield, VA
Profile
Bis's mission is "to empower all who are impacted by brain injury." in this mission we include children, adults, veterans, families as well as care teams for those with brain injuries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$3,027,292
Down $117,798 (-3.7%) from 2024
Liabilities
Down$1,472,417
Down $104,558 (-6.6%) from 2024
Net Assets
Down$1,554,875
Down $13,240 (-0.8%) from 2024
Revenue
Up$3,868,376
Up $257,060 (+7.1%) from 2024
Expenses
Up$3,874,499
Up $397,936 (+11%) from 2024
Net Income
Down-$6,123
Down $140,876 (-105%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To empower children, adults, veterans, and families who have been impacted by brain injury.
To empower those impacted by brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $607,813 | $559,779 | ▼ $48,034 |
| Savings and Temporary Cash Investments | $518,143 | $530,375 | ▲ $12,232 |
| Cash and Non-Interest-Bearing Accounts | $424,440 | $490,410 | ▲ $65,970 |
| Investments in Publicly Traded Securities | $359,831 | $378,838 | ▲ $19,007 |
| Accounts Receivable | $108,365 | $105,771 | ▼ $2,594 |
| Prepaid Expenses and Deferred Charges | $63,313 | $85,277 | ▲ $21,964 |
| Total Assets | $3,145,090 | $3,027,292 | ▼ $117,798 |
| Other Assets Total | $1,063,185 | $876,842 | ▼ $186,343 |
| Liabilities | |||
| Other Liabilities | $1,428,551 | $1,279,663 | ▼ $148,888 |
| Accounts Payable and Accrued Expenses | $148,424 | $188,479 | ▲ $40,055 |
| Deferred Revenue | - | $4,275 | - |
| Total Liabilities | $1,576,975 | $1,472,417 | ▼ $104,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,568,115 | $1,554,875 | ▼ $13,240 |
| Total Net Assets Fund Balance | $1,568,115 | $1,554,875 | ▼ $13,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,145,090 | $3,027,292 | ▼ $117,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $476,579 | $87,007 | $563,586 |
| Equipment | $78,914 | $172,701 | $251,615 |
| Other Land Buildings | $4,286 | $25,714 | $30,000 |
| Other Assets Org | $49,334 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donna Meltzer | Exec Director | FT | $199,361 | $23,420 | $222,781 |
| Nkenya Lassiter | Director of Operations | FT | $102,423 | $13,146 | $115,569 |
| Name | Title |
|---|---|
| Vanessa Terry | Chairman |
| Erin Mattingly | Immediate Past Chairman |
| Kevin Stenstrom | Vice Chairman |
| David Bulova | Trustee |
| Erica Savage | Trustee |
| Joann Perry | Trustee |
| Phillip Defina | Trustee |
| Robin Troutman | Trustee |
| Stacey Piper | Trustee |
| Thomas Hospod | Trustee |
| Angela Ostrom | Secretary |
| Andrea Spetrini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,929,675 |
| Other Expenses | $944,824 |
| Total Fundraising Expense | $275,888 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,835,364 | $52,870 | $96,760 | $1,984,994 |
| Current Officers, Directors, Trustees, and Key Employees | $533,339 | $15,644 | $30,419 | $579,402 |
| Occupancy | $236,405 | $8,941 | $5,024 | $250,370 |
| Fees for Services Other | $134,003 | $13,357 | $43,492 | $190,852 |
| Other Employee Benefits | $159,145 | $5,861 | $18,482 | $183,488 |
| Payroll Taxes | $168,967 | $4,548 | $8,276 | $181,791 |
| Office Expenses | $112,260 | $12,129 | $42,900 | $167,289 |
| Fees for Services Accounting | $83,835 | $17,256 | $4,494 | $105,585 |
| Depreciation Depletion | $62,592 | $4,303 | $5,982 | $72,877 |
| Information Technology | $37,691 | $7,669 | $2,129 | $47,489 |
| Travel | $32,891 | $1,564 | $4,264 | $38,719 |
| Insurance | $19,374 | $3,988 | $1,038 | $24,400 |
| Advertising | $1,108 | $228 | $11,472 | $12,808 |
| Conferences and Meetings | $6,266 | $199 | $52 | $6,517 |
| Fees for Service Investment Mgmnt Fees | - | $2,780 | - | $2,780 |
| Other Expenses | $1,395 | $362 | $104 | $1,757 |
| Fees for Services Legal | $1,240 | $255 | $66 | $1,561 |
| All Other Expenses | $1,324 | $112 | $29 | $1,465 |
| Interest | $961 | $198 | $52 | $1,211 |
| Total Functional Expenses | $3,443,242 | $155,369 | $275,888 | $3,874,499 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,882,069 |
| Total Expenses per Form 990 | $3,874,499 |
| Expenses per Audited Statements | $3,871,719 |
| Expenses Not Reported on Form 990 | $10,350 |
| Expenses Not Reported on Financial Statements | $2,780 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,637 |
| Fundraising Direct Expenses | $31,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $49,700 | $49,700 | $30,942 | $18,758 |
| Duck Race | $2,937 | $2,937 | $333 | $2,604 |
| Total Events | $52,637 | $52,637 | $31,275 | $21,362 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,056,406 |
| Current Operating Lease Liability | $218,982 |
| Security Deposit | $4,275 |
“For 2025, brain injury services, inc. Updated its bylaws to include the following: replaced the nondiscrimination policy with one that states that brain injury services, inc. Will adhere to the virginia human rights act; clarified that the number of trustees shall be between 3 and 15 and updated the language to better define the terms of appointment as, "the term of appointment for each at-large trustee shall be no more than two 3 -year terms; and added in a role of immediate past chair (non-voting), which shall be filled when the chair finishes their term. Officers are defined as able to serve two 2-year terms. Brain injury services, inc. Defined quorum as a simple majority of the total number of trustees and added that should a quorum not be present, a majority of the trustees present may choose to adjourn the meeting or move the time or place of the meeting until a quorum is present. Lacking a quorum at a duly scheduled board meeting, the members present may discuss agenda items and make recommendations to be presented to the full board later. Brain injury services, inc. Added the term of "emeritus board members" who are individuals who have served on the board of trustees and have exceeded their official term but wish to continue to contribute. They may serve up to 10 years as an emeritus board member. Brain injury services, inc. Better defined each officer role and named and defined our 4 standing committees of the board.”
“The treasurer of the board works on the draft 990 with the tax accountant until a final draft is reached. The treasurer then presents the final draft 990 to the finance committee and the committee approves it's filing. The finance committee presents the 990 to the board during the next board meeting.”
“Board members disclose potential conflicts of interest on a routine basis. The organization doesn't engage in contractual business with board members, their businesses, or their family members and their businesses.”
“The board prepares a review of the executive director to determine compensation and prepares letter for human resources.”
“The organization make its forms 1023 and 990 available on a different website and upon request, they will provide a copy when requested.”
“The organization makes its governing documents, conflict of interest policy and financial statements available on request and will provide a copy when they visit their office. The organization also prints a brief summary of the financial statements in their newsletter.”
“The organization is exempt from federal and state income taxes under internal revenue code (irc) 501(c)(3). However, income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The organization had no unrelated business income for the years ended june 30, 2025. Accordingly, no provision for income taxes is reflected in these financial statements. The organization's federal exempt organization tax returns are subject to examination by the irs, generally for a period of three years after the returns are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 188479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 108365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER THOSE IMPACTED BY BRAIN INJURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11472 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1108 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12808 |
| IRS990/AllOtherContributionsAmt | 0 | 72058 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7034518881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8136 OLD KEENE MILL ROAD B-102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 221521854 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 424440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 490410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15644 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 533339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 579402 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 52 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6517 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3746703 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47634 |
| IRS990/CYOtherExpensesAmt | 0 | 944824 |
| IRS990/CYOtherRevenueAmt | 0 | 63289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6123 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2929675 |
| IRS990/CYTotalExpensesAmt | 0 | 3874499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 275888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3868376 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5982 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4303 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72877 |
| IRS990/Desc | 0 | THE ADULT CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR DIRECTED APPROACH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1478870 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17256 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 105585 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 66 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1561 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43492 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13357 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190852 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2780 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2780 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMEDIATE PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52637 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12171 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3674645 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 34781 |
| IRS990/GrossReceiptsAmt | 0 | 3922261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2129 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37691 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47489 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1038 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24400 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 52 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 961 |
| IRS990/InterestGrp/TotalAmt | 0 | 1211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35463 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35463 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 359831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 378838 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285422 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 845201 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 22610 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER CHILDREN, ADULTS, VETERANS, AND FAMILIES WHO HAVE BEEN IMPACTED BY BRAIN INJURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1568115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1554875 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21362 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1568115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1554875 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5024 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 112260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167289 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1063185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 876842 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18482 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 159145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 183488 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1428551 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1279663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 32979 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8948 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32979 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8948 |
| IRS990/OtherRevenueTotalAmt | 0 | 41927 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1835364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1984994 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8276 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181791 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85277 |
| IRS990/PrincipalOfficerNm | 0 | DONNA A MELTZER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE COMPASS PROGRAM USES COGNITIVE REHABILITATION, ASSISTIVE TECHNOLOGY, AND OTHER THERAPEUTIC APPROACHES TO HELP INDIVIDUALS DEVELOP PRACTICAL SKILLS FOR EVERYDAY LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 492944 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PEDIATRIC PROGRAM IS FAMILY CENTERED. OUR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORT FAMILIES, SCHOOLS AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITY FOR APPROPRIATE DEVELOPMENT FOR THE CHILD OR ADOLESCENT WITH A BRAIN INJURY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 455912 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS CONSIST OF VARIOUS PROGRAMS THAT GIVE SURVIVORS THE OPPORTUNITY TO PRACTICE AND DEVELOP IMPORTANT LIFE SKILLS IN A SUPPORTIVE, WORK ORDERED ENVIRONMENT; THAT SERVE CLIENTS INDIVIDUALLY AND IN GROUPS WITH THE GOAL OF INCREASING THEIR INTEGRATION INTO THE COMMUNITY; THAT PROVIDE ASSISTANCE WITH SETTING SUITABLE VOLUNTEER AND EMPLOYMENT GOALS, FINDING AND KEEPING A PAID OR VOLUNTEER JOB, AND THRIVING AT WORK USING THE LONG-STANDING SUPPORTED EMPLOYMENT MODEL; AND THAT PROVIDE SHORT-TERM, GOAL DIRECTED COUNSELING SERVICES FOR CLIENTS AND THEIR CAREGIVERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1015516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3477512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41909 |
| IRS990/PYOtherExpensesAmt | 0 | 1013396 |
| IRS990/PYOtherRevenueAmt | 0 | 47401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134753 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2463167 |
| IRS990/PYTotalExpensesAmt | 0 | 3476563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3611316 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6123 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 518143 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 530375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3746704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3477495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3188711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3257413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2981825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16652148 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 10350 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 149599 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 68442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 126413 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99250 |
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