Brain Injury Services Inc.

990 • Fiscal year 2015 • EIN 54-1346045

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization Profile WWW.BRAININJURYSVCS.ORG

8136 Old Keene Mill Road No B-102Springfield, VA 22152-1854

(703) 451-8881

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$110,542

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$574,874

Down $13,574 (-2.3%) from 2014

Net Assets

$489,726

Up $1,643 (+0.3%) from 2014

Liabilities

Down

$85,148

Down $15,217 (-15%) from 2014

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin41st percentile

Revenue

Down

$2,487,166

Down $119,325 (-4.6%) from 2014

Expenses

Down

$2,484,314

Down $64,189 (-2.5%) from 2014

Net Income

Down

$2,852

Down $55,136 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$574,874

Liabilities$85,148

Net Assets$489,726

Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$2,487,166

Expenses$2,484,314

Net Income$2,852

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Nov 2, 2015
Return Version: 2014v5.0
Gross Receipts: $2,529,950

Mission and Program Overview

Mission

To empower children, adults, veterans, and families who have been impacted by brain injury.

Brain injury services helps children and adults with a brain injury build the skills and confidence they need to lead a fulfilling and productive life.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$328,900	$311,548	▼ $17,352
Savings and Temporary Cash Investments	$144,333	$146,050	▲ $1,717
Land, Buildings, and Equipment, Net	$51,281	$44,687	▼ $6,594
Prepaid Expenses and Deferred Charges	$40,995	$39,145	▼ $1,850
Accounts Receivable	$12,033	$22,538	▲ $10,505
Total Assets	$588,448	$574,874	▼ $13,574
Other Assets Total	$10,906	$10,906	→ $0
Liabilities
Accounts Payable and Accrued Expenses	$92,980	$76,948	▼ $16,032
Deferred Revenue	$7,385	$8,200	▲ $815
Total Liabilities	$100,365	$85,148	▼ $15,217
Net Assets / Fund Balance
Unrestricted Net Assets	$423,731	$489,726	▲ $65,995
Temporarily Rstr Net Assets	$64,352	$0	▼ $64,352
Total Net Assets Fund Balance	$488,083	$489,726	▲ $1,643
Total Liabilities and Net Assets / Fund Balance	$588,448	$574,874	▼ $13,574

Asset Categories

Asset	Book Value	Depreciation	Basis
Leasehold Improvements	$0	$455,394	$455,394
Equipment	$30,885	$76,955	$107,840
Other Land Buildings	$13,802	$19,685	$33,487

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Karen W Brown	Executive Director	FT	$103,835	$6,707	$110,542

Board Members and Trustees

Name	Title
Janey Nodeen	Immed. Past President
Rick Ferraro	President
Catherine Thomas	Vice President
Alison August-fedio	Trustee
David L Bulova	Trustee
Elizabeth Gray	Trustee
George Wilson	Trustee
Robert Rudney	Trustee
Thomas Ciolkosz	Trustee
John Quigley	Treasurer/secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Community Systems INC	Supported Apartment Program	10400 EATON PLACE 501, Fairfax, VA 22030	$150,000

Revenue and Support

Revenue Composition

Contributions and Grants: $2,379,906
Program Service Revenue: $78,763
Investment Income: $727
Other Revenue: $27,770
All Other Contributions: $193,801
Change in Net Assets: $2,852

Audited Revenue Reconciliation

Revenue per Audited Statements: $2,529,950
Revenue Not Reported on Financial Statements: $-42,784
Revenue Not Reported on Form 990: $125,695
Other Revenue Adjustments: $-42,784
Total Revenue per Audited Statements: $2,655,645
Total Revenue per Form 990: $2,487,166

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,744,319
Other Expenses	$739,995
Total Fundraising Expense	$52,972
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,326,361	$9,777	$27,186	$1,363,324
Occupancy	$146,783	$7,231	$3,771	$157,785
Fees for Services Other	$157,650	$14	$7	$157,671
Other Employee Benefits	$116,231	$2,212	$790	$119,233
Payroll Taxes	$114,942	$1,542	$804	$117,288
Current Officers, Directors, Trustees, and Key Employees	$94,973	$2,968	$12,601	$110,542
All Other Expenses	$81,188	$2,822	$5,743	$89,753
Travel	$39,074	$246	$211	$39,531
Conferences and Meetings	$34,972	$65	$34	$35,071
Pension Plan Contributions	$33,348	$584	-	$33,932
Fees for Services Accounting	$15,667	$1,360	$710	$17,737
Insurance	$14,713	$1,024	$534	$16,271
Other Expenses	$14,511	$87	$95	$14,693
Depreciation Depletion	$11,608	$47	$24	$11,679
Office Expenses	$9,832	$501	$262	$10,595
Information Technology	$2,116	$145	$75	$2,336
Total Functional Expenses	$2,400,477	$30,865	$52,972	$2,484,314

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$2,654,002
Expenses per Audited Statements	$2,527,098
Total Expenses per Form 990	$2,484,314
Expenses Not Reported on Form 990	$126,904
Expenses Not Reported on Financial Statements	$-42,784
Other Expense Adjustments	$-42,784

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$70,254
Fundraising Direct Expenses	$42,784
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$67,756	$67,756	$42,698	$25,058
Other	$2,498	$2,498	$0	$2,498
Total Events	$70,254	$70,254	$42,698	$27,556

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews and signs the 990. The board of directors is given a copy of the 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“At least annually all board members submit a signed conflict of interest disclosure statement, which is reviewed by the executive director.”

Form 990, Part VI, Section B, Line 15

“Annually the board conducts a review of the executive director's performance and compensation, using various sources including salary levels at various other similar organizations. The executive director performs other employee reviews and compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available on the website and upon request and will provide a copy when they visit.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name: Brain Injury Services
EIN: 54-1346045
Phone: 7034518881
Address: 8136 OLD KEENE MILL ROAD NO B-102, SPRINGFIELD, VA 22152-1854

Signing Officer

Name: Karen W Brown
Title: Executive Director
Phone: 7034518881
Signed: 2015-11-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Karen W Brown
Formed: 1989
Legal Domicile: Va
Voting Board Members: 10
Independent Board Members: 10
Employees: 32
Volunteers: 98

Preparer

Firm: W Gregg Modesitt CPA
Address: 3833 PLAZA DRIVE, FAIRFAX, VA 22030-2512
Preparer: W Gregg Modesitt CPA
Phone: 7035915760

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Technical assistance: program service expenses 13,593. Management and general expenses 585. Fundraising expenses 444. Total expenses 14,622. Group sessions: program service expenses 13,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,975. Dues & subscriptions: program service expenses 9,505. Management and general expenses 620. Fundraising expenses 3,051. Total expenses 13,176. Bi first: program service expenses 7,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,025. Maps grant: program service expenses 5,840. Management and general expenses 395. Fundraising expenses 206. Total expenses 6,441. Internet & website service: program service expenses 4,548. Management and general expenses 384. Fundraising expenses 201. Total expenses 5,133. Postage and delivery: program service expenses 3,390. Management and general expenses 196. Fundraising expenses 484. Total expenses 4,070. Printing and graphics: program service expenses 3,596. Management and general expenses 70. Fundraising expenses 36. Total expenses 3,702. Maintenance: program service expenses 3,560. Management and general expenses 6. Fundraising expenses 3. Total expenses 3,569. Equipment rental: program service expenses 2,765. Management and general expenses 240. Fundraising expenses 125. Total expenses 3,130. Utilities: program service expenses 2,539. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,539. Meals: program service expenses 2,300. Management and general expenses 96. Fundraising expenses 50. Total expenses 2,446. Journey conference: program service expenses 1,626. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,626. Annual report and newsletter: program service expenses 962. Management and general expenses 0. Fundraising expenses 498. Total expenses 1,460. Outreach: program service expenses 1,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,268. Miscellaneous: program service expenses 829. Management and general expenses 73. Fundraising expenses 38. Total expenses 940. Va bi services: program service expenses 859. Management and general expenses 40. Fundraising expenses 21. Total expenses 920. Gifts: program service expenses 757. Management and general expenses 15. Fundraising expenses 8. Total expenses 780. Bank & bankcard fees: program service expenses 672. Management and general expenses 58. Fundraising expenses 30. Total expenses 760. Recruiting: program service expenses 659. Management and general expenses 6. Fundraising expenses 3. Total expenses 668. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 528. Total expenses 528. Taxes - other: program service expenses 254. Management and general expenses 22. Fundraising expenses 11. Total expenses 287. Carf: program service expenses 275. Management and general expenses 0. Fundraising expenses 0. Total expenses 275. Reference material: program service expenses 239. Management and general expenses 12. Fundraising expenses 6. Total expenses 257. Exhibit space rental: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Board of trustees: program service expenses 52. Management and general expenses 4. Fundraising expenses 0. Total expenses 56.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses - (42,784)”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net unrealized loss on investments”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses - (42,784)”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc	0	THE LONG TERM 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt	7	TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	TRUSTEE
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IRS990/Form990ProvidedToGvrnBodyInd	0	0
IRS990/FormationYr	0	1989
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	42784
IRS990/FundraisingGrossIncomeAmt	0	70254
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	10
IRS990/GovernmentGrantsAmt	0	2186105
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	2529950
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	10
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIIIInd	0	X
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/FundraisingAmt	0	75
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	145
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	2116
IRS990/InformationTechnologyGrp/TotalAmt	0	2336
IRS990/InsuranceGrp/FundraisingAmt	0	534
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	1024
IRS990/InsuranceGrp/ProgramServicesAmt	0	14713
IRS990/InsuranceGrp/TotalAmt	0	16271
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	727
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	7
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	552034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	51281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	44687
IRS990/LandBldgEquipCostOrOtherBssAmt	0	596721
IRS990/LegalDomicileStateCd	0	VA
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	BRAIN INJURY SERVICES HELPS CHILDREN AND ADULTS WITH A BRAIN INJURY BUILD THE SKILLS AND CONFIDENCE THEY NEED TO LEAD A FULFILLING AND PRODUCTIVE LIFE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	488083
IRS990/NetAssetsOrFundBalancesEOYAmt	0	489726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	27470
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	27470
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-1209
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	3771
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	7231
IRS990/OccupancyGrp/ProgramServicesAmt	0	146783
IRS990/OccupancyGrp/TotalAmt	0	157785
IRS990/OfficeExpensesGrp/FundraisingAmt	0	262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	501
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	9832
IRS990/OfficeExpensesGrp/TotalAmt	0	10595
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	10906
IRS990/OtherAssetsTotalGrp/EOYAmt	0	10906
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	790
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	2212
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	116231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	119233
IRS990/OtherExpensesGrp/Desc	0	SUPERVISED APARTMENTS
IRS990/OtherExpensesGrp/Desc	1	GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc	2	TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc	3	TRAINING AND CERTIFICAT
IRS990/OtherExpensesGrp/FundraisingAmt	0	125
IRS990/OtherExpensesGrp/FundraisingAmt	1	95
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	87
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	150000
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	19051
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	17457
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	14511
IRS990/OtherExpensesGrp/TotalAmt	0	150000
IRS990/OtherExpensesGrp/TotalAmt	1	19051
IRS990/OtherExpensesGrp/TotalAmt	2	17822
IRS990/OtherExpensesGrp/TotalAmt	3	14693
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	300
IRS990/OtherRevenueTotalAmt	0	300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	27186
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	9777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	1326361
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1363324
IRS990/OwnWebsiteInd	0	X
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1542
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	114942
IRS990/PayrollTaxesGrp/TotalAmt	0	117288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	584
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	33348
IRS990/PensionPlanContributionsGrp/TotalAmt	0	33932
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	40995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	39145
IRS990/PrincipalOfficerNm	0	KAREN W BROWN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	CONFERENCES & MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc	1	ADAPT & OTHER SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	45089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	33674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	45089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	33674
IRS990/ProgSrvcAccomActy2Grp/Desc	0	OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	225415
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	33674
IRS990/ProgSrvcAccomActy3Grp/Desc	0	THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS IN LOUDOUN COUNTY, VA. AND SURROUNDING AREAS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND A SURVIVOR DIRECTED APPROACH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	110402
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/Desc	1	OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc	2	ALL OTHER PROGRAMS HELPING INDIVIDUALS WITH BRAIN INJURIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	0	268469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	1	245077
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt	2	467624
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt	0	45389
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	2518632
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	-289
IRS990/PYOtherExpensesAmt	0	745192
IRS990/PYOtherRevenueAmt	0	21882
IRS990/PYProgramServiceRevenueAmt	0	66266
IRS990/PYRevenuesLessExpensesAmt	0	57988
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1803311
IRS990/PYTotalExpensesAmt	0	2548503
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2606491
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	2852
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	144333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	146050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	2379906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	2518632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	2335355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	2224001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	2048296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	11506190
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	43200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	43740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	46800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	47000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	45120
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	225860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	1445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	7422
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	561338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	1272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2610
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4182
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99900
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99840
IRS990ScheduleA/PublicSupportTotal170Amt	0	11732050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	2423106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	2562372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	2382155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	2271001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	2093416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	11732050
IRS990ScheduleA/TotalSupportAmt	0	11743654
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	125695
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	125695
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	30885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	76955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	107840
IRS990ScheduleD/ExpensesNotReportedAmt	0	126904
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	-42784
IRS990ScheduleD/ExpensesSubtotalAmt	0	2527098
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	455394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	455394
IRS990ScheduleD/OtherExpensesIncludedAmt	0	1209
IRS990ScheduleD/OtherExpensesNotIncludedAmt	0	-42784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	13802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	19685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	33487
IRS990ScheduleD/OtherRevenuesNotIncludedAmt	0	-42784
IRS990ScheduleD/RevenueNotReportedAmt	0	125695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	-42784
IRS990ScheduleD/RevenueSubtotalAmt	0	2529950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	DIRECT FUNDRAISING EXPENSES - (42,784)

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $574,874
Liabilities: $85,148
Net assets: $489,726
Revenue: $2,487,166
Expenses: $2,484,314
Net income: $2,852

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.03	$1.47	$1.55	$3.87	$3.87	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$3.15	$1.58	$1.57	$3.61	$3.48	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$2.08	$0.65	$1.44	$3.32	$3.31	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.59	$0.17	$1.42	$3.36	$3.28	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.53	$0.19	$1.34	$3.10	$2.90	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$1.26	$0.12	$1.14	$2.93	$2.82	$0.12
2019Summary only. Only limited summary data is available for this year.	$1.20	$0.18	$1.02	$2.87	$2.70	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.08	$0.22	$0.86	$2.98	$2.84	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$0.81	$0.09	$0.72	$3.01	$2.91	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.83	$0.21	$0.62	$2.84	$2.70	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.57	$0.09	$0.49	$2.49	$2.48	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.59	$0.10	$0.49	$2.61	$2.55	$0.06
2013Summary only. Only limited summary data is available for this year.	$0.50	$0.08	$0.42	$2.45	$2.50	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.08	$0.47	$2.33	$2.27	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.48	$0.07	$0.41	$2.15	$2.19	$0.05