Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2024 • EIN 54-1346045
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$3,145,090
Up $1,062,060 (+51%) from 2023
Net Assets
Up$1,568,115
Up $131,569 (+9.2%) from 2023
Liabilities
Up$1,576,975
Up $930,491 (+144%) from 2023
Revenue
Up$3,611,316
Up $288,924 (+8.7%) from 2023
Expenses
Up$3,476,563
Up $168,276 (+5.1%) from 2023
Net Income
Up$134,753
Up $120,648 (+855%) from 2023
To empower children, adults, veterans, and families who have been impacted by brain injury.
To empower all who are impacted by brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $119,397 | $607,813 | ▲ $488,416 |
| Savings and Temporary Cash Investments | $505,546 | $518,143 | ▲ $12,597 |
| Cash and Non-Interest-Bearing Accounts | $432,477 | $424,440 | ▼ $8,037 |
| Investments in Publicly Traded Securities | $342,748 | $359,831 | ▲ $17,083 |
| Accounts Receivable | $71,969 | $108,365 | ▲ $36,396 |
| Prepaid Expenses and Deferred Charges | $90,503 | $63,313 | ▼ $27,190 |
| Total Assets | $2,083,030 | $3,145,090 | ▲ $1,062,060 |
| Other Assets Total | $520,390 | $1,063,185 | ▲ $542,795 |
| Liabilities | |||
| Other Liabilities | $499,389 | $1,428,551 | ▲ $929,162 |
| Accounts Payable and Accrued Expenses | $147,095 | $148,424 | ▲ $1,329 |
| Total Liabilities | $646,484 | $1,576,975 | ▲ $930,491 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,436,546 | $1,568,115 | ▲ $131,569 |
| Total Net Assets Fund Balance | $1,436,546 | $1,568,115 | ▲ $131,569 |
| Total Liabilities and Net Assets / Fund Balance | $2,083,030 | $3,145,090 | ▲ $1,062,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $519,669 | $493,116 | $1,012,785 |
| Equipment | $79,573 | $184,864 | $264,437 |
| Other Land Buildings | $8,571 | $21,429 | $30,000 |
| Other Assets Org | $49,334 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Juan Pablo Berrizbeitia | Exec Director Through 1/1/24 | FT | $145,500 | $145,500 |
| Name | Title |
|---|---|
| Erin Mattingly | Chairman |
| Kevin Stenstrom | Vice Chairman |
| Donna Meltzer | Exec Director Started 1/1/24 |
| David Bulova | Trustee |
| Jd Carr | Trustee |
| Stacey Piper | Trustee |
| Thomas Hospod | Trustee |
| Vanessa Terry | Trustee |
| Joann Perry | Secretary |
| Andrea Spetrini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,463,167 |
| Other Expenses | $1,013,396 |
| Total Fundraising Expense | $273,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,512,815 | $54,190 | $107,618 | $1,674,623 |
| Current Officers, Directors, Trustees, and Key Employees | $414,598 | - | - | $414,598 |
| Fees for Services Other | $222,686 | $33,234 | $90,657 | $346,577 |
| Other Employee Benefits | $209,904 | $6,734 | $3,104 | $219,742 |
| Occupancy | $207,313 | $4,218 | $4,473 | $216,004 |
| Payroll Taxes | $142,565 | $3,646 | $7,993 | $154,204 |
| Office Expenses | $105,820 | $11,314 | $30,930 | $148,064 |
| Fees for Services Accounting | $83,651 | $18,913 | $4,627 | $107,191 |
| Depreciation Depletion | $44,084 | $2,760 | $5,580 | $52,424 |
| Information Technology | $31,676 | $7,177 | $1,756 | $40,609 |
| Insurance | $17,424 | $3,948 | $940 | $22,312 |
| Travel | $18,673 | $397 | $1,467 | $20,537 |
| Advertising | $5,695 | $384 | $12,465 | $18,544 |
| Fees for Services Legal | $12,066 | $2,734 | $669 | $15,469 |
| Conferences and Meetings | $5,904 | $407 | $99 | $6,410 |
| Fees for Service Investment Mgmnt Fees | - | $2,754 | - | $2,754 |
| Other Expenses | $1,482 | $330 | $81 | $1,893 |
| Interest | $566 | $124 | $30 | $720 |
| All Other Expenses | $325 | $124 | $18 | $467 |
| Total Functional Expenses | $3,048,159 | $155,387 | $273,017 | $3,476,563 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,487,871 |
| Total Expenses per Form 990 | $3,476,563 |
| Expenses per Audited Statements | $3,473,808 |
| Expenses Not Reported on Form 990 | $14,063 |
| Expenses Not Reported on Financial Statements | $2,755 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,043 |
| Fundraising Direct Expenses | $20,642 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,376 | $64,376 | $20,121 | $44,255 |
| Duck Race | $3,667 | $3,667 | $522 | $3,145 |
| Total Events | $68,043 | $68,043 | $20,643 | $47,400 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,275,388 |
| Current Operating Lease Liability | $153,163 |
“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, 2024 and 2023. 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148424 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12465 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5695 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18544 |
| IRS990/AllOtherContributionsAmt | 0 | 250397 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 467 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| 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 | 432477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 424440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 414598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 414598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 99 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3477512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41909 |
| IRS990/CYOtherExpensesAmt | 0 | 1013396 |
| IRS990/CYOtherRevenueAmt | 0 | 47401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134753 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2463167 |
| IRS990/CYTotalExpensesAmt | 0 | 3476563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3611316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5580 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52424 |
| IRS990/Desc | 0 | THE ADULT CASE MANAGEMENT PROGRAM HELPS CLIENTS IDENTIFY AND WORK TOWARD OUTCOMES AND MAXIMIZE THEIR RECOVERY. OUR CASE MANAGEMENT SERVICES SUPPORT EACH CLIENT THROUGH A COMMUNITY-BASED MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR-DIRECTED APPROACHES. CASE MANAGERS WORK WITH CLIENTS ONE-ON-ONE HELPING THEM NAVIGATE THE INFORMATION THEY WANT AND ACCESSING THE TOOLS AND SUPPORTS THEY NEED TO LIVE THEIR LIFE IN THE COMMUNITY. WE FOCUS ON HELPING CLIENTS WITH BEHAVIOR AND MENTAL HEALTH THERAPY, COGNITIVE SKILLS AND COMMUNICATION DEVELOPMENT, EDUCATION, MEDICAL SERVICES AND REHABILITATION, TRANSPORTATION, SOCIAL AND EMOTIONAL SUPPORTS, INDEPENDENCE, VOCATIONAL SUPPORT AND ACCESS TO BENEFIT PROGRAMS. |
| 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 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 475557 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4627 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18913 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 83651 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107191 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 669 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2734 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15469 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 90657 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33234 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 222686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 346577 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2754 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS HOSPOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANN PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA SPETRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN STENSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VANESSA TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID BULOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JD CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN PABLO BERRIZBEITIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA MELTZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 145500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR THROUGH 1/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTOR STARTED 1/1/24 |
| 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 | 20642 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68043 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -404 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3227115 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 3637362 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1756 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31676 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40609 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 940 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17424 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22312 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 30 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 566 |
| IRS990/InterestGrp/TotalAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42313 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42313 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 342748 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 359831 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 119397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 607813 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1307222 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5404 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1568115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -404 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -404 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47401 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47401 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3184 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1436546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1568115 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4473 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4218 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 207313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11314 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148064 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 520390 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1063185 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219742 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PERSONNEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 56 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2392 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1893 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 499389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1428551 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 107618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54190 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1512815 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1674623 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7993 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 142565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154204 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63313 |
| 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 | 44494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44494 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BIS'S FREDERICKSBURG DAY PROGRAM PROVIDES INDIVIDUAL AND GROUP-BASED ACTIVITIES FOR SURVIVORS OF BRAIN INJURIES IN THE RAPPAHANNOCK REGION AND SOME SERVICES ARE PROVIDED VIRTUALLY. THE DAY PROGRAM IS A COMMUNITY-BASED MEMBER PROGRAM THAT PROVIDES SERVICES THAT SUPPORT SURVIVORS' INDIVIDUAL GOALS THROUGH PARTICIPATION IN MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE PROGRAM EMPOWERS MEMBERS TO REGAIN THEIR INDEPENDENCE AND DEVELOP RESILIENCY AS THEY PROCEED IN THEIR BRAIN INJURY RECOVERY JOURNEY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 303187 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PEDIATRIC CASE MANAGEMENT PROGRAM PROVIDES SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS UP TO AGE 25 (THROUGH COLLEGE). OUR SERVICES ARE TAILORED TO MEET THE NEEDS OF THE CLIENT AND THEIR FAMILY OR SUPPORT SYSTEM. SERVICES SUPPORT FAMILIES, SCHOOLS, AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITIES FOR APPROPRIATE DEVELOPMENT FOR A CHILD, TEEN, OR YOUNG ADULT STUDENT WITH A BRAIN INJURY. WE HELP CHILDREN AND FAMILIES NAVIGATE SCHOOL AND COMMUNITY AND WORK FOR A SMOOTH TRANSITION TO ADULTHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 386052 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1883363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3202182 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12985 |
| IRS990/PYOtherExpensesAmt | 0 | 900453 |
| IRS990/PYOtherRevenueAmt | 0 | 52064 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2407834 |
| IRS990/PYTotalExpensesAmt | 0 | 3308287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3322392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134753 |
| 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 | 505546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3441707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3188711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3257413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2981825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2777848 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15647504 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 14063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42246 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 181495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 42313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63686 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 690 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15828999 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3455770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3222853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3302935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3027347 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2820094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15828999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15893375 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14063 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 264437 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14063 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2755 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3473808 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2755 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2755 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 519669 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 493116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1012785 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3184 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.