Civic Intelligence

Community Futures Foundation and Subsidiaries

990 • Fiscal year 2019 • EIN 54-1981307

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

681 Hioaks Road Suite GRichmond, VA 23225

(804) 386-0925

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$81,158

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,409,246

Up $50,589 (+3.7%) from 2018

Net Assets

Up

$997,324

Up $93,347 (+10%) from 2018

Liabilities

Down

$411,922

Down $42,758 (-9.4%) from 2018

Revenue

Up

$1,289,307

Up $41,624 (+3.3%) from 2018

Expenses

Up

$1,199,577

Up $22,688 (+1.9%) from 2018

Net Income

Up

$89,730

Up $18,936 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,088,095Liabilities 2012: $663,690Net Assets 2012: $424,4052012Assets 2013: $1,074,322Liabilities 2013: $658,772Net Assets 2013: $415,5502013Assets 2014: $1,102,376Liabilities 2014: $618,603Net Assets 2014: $483,7732014Assets 2015: $1,089,422Liabilities 2015: $572,154Net Assets 2015: $517,2682015Assets 2016: $1,210,084Liabilities 2016: $528,422Net Assets 2016: $681,6622016Assets 2017: $1,320,584Liabilities 2017: $488,802Net Assets 2017: $831,7822017Assets 2018: $1,358,657Liabilities 2018: $454,680Net Assets 2018: $903,9772018Assets 2019: $1,409,246Liabilities 2019: $411,922Net Assets 2019: $997,3242019Assets 2020: $1,579,768Liabilities 2020: $487,382Net Assets 2020: $1,092,3862020Assets 2021: $1,726,627Liabilities 2021: $477,926Net Assets 2021: $1,248,7012021Assets 2022: $1,921,836Liabilities 2022: $304,257Net Assets 2022: $1,617,5792022Assets 2023: $2,382,772Liabilities 2023: $540,268Net Assets 2023: $1,842,5042023Assets 2024: $2,419,764Liabilities 2024: $444,077Net Assets 2024: $1,975,6872024Assets 2025: $2,574,391Liabilities 2025: $415,218Net Assets 2025: $2,159,1732025

Highlighted filing

2019

Assets$1,409,246
Liabilities$411,922
Net Assets$997,324

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $719,7572012Revenue 2013: $726,205Expenses 2013: $729,461Net Income 2013: -$3,2562013Revenue 2014: $809,803Expenses 2014: $741,580Net Income 2014: $68,2232014Revenue 2015: $792,767Expenses 2015: $759,272Net Income 2015: $33,4952015Revenue 2016: $979,252Expenses 2016: $814,858Net Income 2016: $164,3942016Revenue 2017: $1,112,916Expenses 2017: $962,988Net Income 2017: $149,9282017Revenue 2018: $1,247,683Expenses 2018: $1,176,889Net Income 2018: $70,7942018Revenue 2019: $1,289,307Expenses 2019: $1,199,577Net Income 2019: $89,7302019Revenue 2020: $1,295,343Expenses 2020: $1,201,245Net Income 2020: $94,0982020Revenue 2021: $1,276,931Expenses 2021: $1,150,466Net Income 2021: $126,4652021Revenue 2022: $1,595,928Expenses 2022: $1,197,282Net Income 2022: $398,6462022Revenue 2023: $1,450,169Expenses 2023: $1,235,432Net Income 2023: $214,7372023Revenue 2024: $1,598,258Expenses 2024: $1,478,823Net Income 2024: $119,4352024Revenue 2025: $1,907,792Expenses 2025: $1,767,051Net Income 2025: $140,7412025

Highlighted filing

2019

Revenue$1,289,307
Expenses$1,199,577
Net Income$89,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,312,785
Mission and Program Overview

Mission

The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".

Cbis provides an array of fully accredited, intensive community based services to survivors of brain injury in the richmond and tidewater areas of virginia. During fy19, cbis served over 350 survivors of brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,263$844,662▼ $31,601
Savings and Temporary Cash Investments$297,991$353,973▲ $55,982
Investments in Publicly Traded Securities$103,397$108,925▲ $5,528
Cash and Non-Interest-Bearing Accounts$45,087$52,517▲ $7,430
Pledges and Grants Receivable$26,171$43,048▲ $16,877
Prepaid Expenses and Deferred Charges$9,748$6,121▼ $3,627
Total Assets$1,358,657$1,409,246▲ $50,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,823$382,462▼ $46,361
Accounts Payable and Accrued Expenses$25,857$29,460▲ $3,603
Total Liabilities$454,680$411,922▼ $42,758
Net Assets / Fund Balance
Unrestricted Net Assets$770,614$868,421▲ $97,807
Temporarily Rstr Net Assets$133,363$128,903▼ $4,460
Total Net Assets Fund Balance$903,977$997,324▲ $93,347
Total Liabilities and Net Assets / Fund Balance$1,358,657$1,409,246▲ $50,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,519$223,883$778,402
Leasehold Improvements$108,994$85,639$194,633
Other Land Buildings$32,742$99,899$132,641
Land$130,000-$130,000
Equipment$18,407$55,687$74,094

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$103,397$585▲ $4,943-$108,925
2017$50,254$50,000▲ $3,143-$103,397
2016-$50,000▲ $254-$50,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason a Young MswExec. DirectFT$81,158$81,158

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,252
Program Service Revenue
$58,006
Investment Income
$5,799
Other Revenue
$49,250
All Other Contributions
$279,473
Change in Net Assets
$89,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,289,307
Revenue Not Reported on Form 990
$27,095
Total Revenue per Audited Statements
$1,316,402
Total Revenue per Form 990
$1,289,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,106
Other Expenses$289,464
Grants and Similar Amounts Paid$162,000
Total Fundraising Expense$46,143
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,299$29,377$16,699$561,375
Grants to Domestic Orgs$162,000--$162,000
Current Officers, Directors, Trustees, and Key Employees$40,579$24,347$16,232$81,158
Depreciation Depletion$57,273$3,431$2,144$62,848
Occupancy$38,434$14,095$7,148$59,677
Payroll Taxes$40,213$3,887$2,382$46,482
Other Employee Benefits$36,535$2,300$1,437$40,272
Office Expenses$21,993$1,381-$23,374
Interest$18,833--$18,833
Insurance$13,304$3,536-$16,840
Benefits to Members$16,007--$16,007
Fees for Services Accounting-$13,185-$13,185
Travel$4,439$7,844-$12,283
Other Expenses$11,745$17,911-$11,745
Advertising-$9,428-$9,428
Fees for Services Legal$7,573--$7,573
Pension Plan Contributions$2,557$161$101$2,819
All Other Expenses$-23,478--$-23,478
Total Functional Expenses$1,022,551$130,883$46,143$1,199,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,055
Expenses per Audited Statements$1,199,577
Total Expenses per Form 990$1,199,577
Expenses Not Reported on Form 990$23,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VcuRichmond, VA501c3Research$43,871
University of MassachusettsWorcester, MA501c3Research$40,224
Interactive Voice Applications IncDallas, TX-Research$40,000
Side by SideStone Mountain, GA501c3Research$12,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,728
Fundraising Direct Expenses$23,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$59,060$59,060-$59,060
Pig Out$12,954$12,954-$12,954
Total Events$72,014$72,014$23,478$48,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Breit cantor breit cantor partner partner business partners

Form 990, Page 6, Part VI, Line 3

Payroll preparation duties have been outsourced to checkright.

Form 990, Page 6, Part VI, Line 11B

The agency's draft form 990 and underlying consolidated financial statements were presented to the agency's finance committee for review and approval in september 2019. Upon approval, the draft form 990 and underlying consolidated financial statements were electronically distributed to the agency's board of directors for review and comment approximately 7 days prior to filing. ------------------------------------------------------------------------

Form 990, Page 6, Part VI, Line 12C

The board of directors, all of whom are independent of the agency, monitors and enforces all known or suspected conflicts of interest through annual disclosures by all board members and discussion/evaluation of all reported or suspected conflicts of interest (exclusive of participation and attendance of the conflicted board member). During the fiscal year, the agency purchased insurance products from rcm&d, an insurance agency that employs the board president. Expense associated with coverage placed by rcm&d during the fiscal year was approximately 23,800. The board president does not receive any compensation in any regard related to transactions between the agency and rcm&d. The board of directors have evaluated this matter and have concluded that the terms of the contractual arrangement with rcm&d are at, or below, fair market value. In accordance with best practices in the brain injury rehabilitation arena and pursuant to recommendations by the agency's accrediting body, the agency's board of directors includes family representatives of members participating in the agency's programs. The board of directors have evaluated the services received by these members and have concluded that such services were not preferential in any manner. These discussions and evaluations are documented in the agency's board minutes. --------------------------------------------------------------------------

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation and benefit package is reviewed annually by the executive committee of the board of directors, all of whom are independent of the agency. The executive committee uses compensation data provided by independent third parties, internet based research and local/regional data in the annual review.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request to jason a. Young, executive director, at the agency's address.

Filing and Contact Details

Filer

Filer Name
Community Futures Foundation
EIN
54-1981307
Phone
8043860925
Address
681 HIOAKS ROAD SUITE G, RICHMOND, VA 23225
Doing Business As
Community Brain Injury Services

Signing Officer

Name
Jason a Young Msw
Title
Exec. Director
Phone
8043860925
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason a Young Msw
Formed
2000
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
50

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990

In addition to donors listed on schedule b, the agency wishes to acknowledge the generosity of the following organizations that granted funds to the agency during fiscal year 2019: 1. Altria companies employee community fund; 2. Amazon smile; 3. Barnes & diehl; 4. Bernardine sisters of the poor; 5. Buffalo wild wings; 6. Cantor ford grana & buckner; 7. Career support systems; 8. Checkright; 9. Commonwealth law group; 10. The community foundation serving richmond and central virginia; 11. Concussion care centre of virginia; 12. Coppertree construction; 13. Dallan construction; 14. Dars; 15. Dominion energy charitable foundation; 16. Drytac corporation; 17. Electic ink (in-kind); 18. First united methodist foundation of newport news 19. Genworth 20. Goodman allen donnelly, pllc; -continued- -continued- 21. Injured workers law firm; 22. International brain injury clubhouse alliance; 23. Johnson, mirmiran & thompson; 24. Marsh & mcclennan agency, llc; 25.michael & son services (in-kind) 26. Network for good; 27. Patient first corporation; 28. Picmonkey llc; 29. Rcm&d; 30. The reco foundation; 31. Resilience health; 32. Robert a. Peay, pllc; 33. Rsm; 34. Rva aphasia group; 35. Salveo; 36. Seyfarth shaw llp (in-kind); 37. Steve walls & associates, pllc; 38. Stylecraft homes; 39. Tekrva, llc; 40. Tree of life services, llc; 41. United way of greater richmond; 42. Village bank; 43. Virginia business systems; and 44. Wells coleman. Due to volume, the agency regrets it is unable to individually acknowledge herein the significant amount of financial contributions from individuals and families. The agency is also the grateful recipient of financial contributions from 100% of the members of its board of directors and executive management and a substantial number of its employees. Carf accreditation ----------------------------------------------------------------------- the agency is accredited through the commission on accreditation of rehabilitation facilities ("carf"). Carf is an internationally recognized non-profit accrediting body that provides accreditation in the human services field focusing on the areas of rehabilitation, employment, and community, child and family, and aging services. Carf provides six levels of accreditation ranging from accreditation with stipulations to a full three-year accreditation. In 2006, 2009, 2012, 2015, and 2018, the agency received carf's highest accreditation, the three-year accreditation which signifies that the agency (1) satisfies the carf accreditation conditions; (2) demonstrates substantial conformity to standards of quality; and (3) maintains programs designed and operated to benefit the persons it serves. ------------------------------------------------------------------------ calendar of events ------------------------------------------------------------------------ 06-14-19 kendra gives back with community brain injury services short pump town center, richmond, va 05-10-19 beyond brain injury newport news, va 03-16-19 9th annual lifting the silence gala the westin richmond, richmond, va 01-30-19 brain injury legislative day - attended by the executive director, staff and members to educate political leaders and advocate on behalf of victims of acquired brain injuries. 11-27-18 giving tuesday community brain injury services, richmond, va 10-12-18 the 9th annual mill house pig out the mill house, henrico, va ---------------------------------------------------------------------- ---------------------------------------------------------------------- other notables ---------------------------------------------------------------------- dr. Daniel carey, md, virginia's secretary of health and human resources, toured the mill house and held discussions with staff and members denbigh house annual caregiver recognition event held with more than 60 caregivers, members and professionals attending mill house annual caregiver recognition event held with more than 50 caregivers, members and professionals

Form 990, Page 1, Part I, Line 6

Volunteers provide board services and assist with program service.

Form 990, Page 2, Part III, Line 4A

Community brain injury services("the agency") provides an array of intensive community based safety net services to survivors of acquired/traumatic brain injury in the metro richmond and virginia peninsula geographic areas. In the metro richmond area, cbis operates a clubhouse model vocational day program, the mill house, and a community based case management program. -continued- -continued- in the virginia peninsula area, cbis operates a clubhouse model vocational day program, the denbigh house, and initiated case management services in january 2019. Cbis programs are the primary dedicated community services available to survivors in both areas. During the year ended june 30, 2019, the agency provided case management services to 155 and 39 individual survivors of acquired or traumatic brain injuries in the metro richmond and virginia peninsula geographic regions, respectively. The individuals referred to above were provided vocational rehabilitation, independent living, case management and other community based services. The mill house had an average daily census of 12.5 members per day and served 87 individuals during the year ended june 30, 2019. The denbigh house had an average daily census of 10.0 members per day and served 69 individuals during the year ended june 30, 2019. Approximately 5,446 days of professional care were provided to the aforementioned individuals during the year ended june 30, 2019. -------------------------------------------------------------------------- the agency is the grateful recipient of invaluable services from volunteers who provide program service at the mill house and at the denbigh house.

Form 990, Part XI, Line 9

Direct fundraising expenses (reported net of revenues) 23,478 direct fundraising expenses (reported net of revenues) -23,478

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses (reported net of revenues) 23,478

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses (reported net of revenues) 23,478

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IRS990/Desc0COMMUNITY BRAIN INJURY SERVICES("THE AGENCY") PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN THE METRO RICHMOND AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. -CONTINUED- -CONTINUED- IN THE VIRGINIA PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE, AND INITIATED CASE MANAGEMENT SERVICES IN JANUARY 2019. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH AREAS. DURING THE YEAR ENDED JUNE 30, 2019, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES TO 155 AND 39 INDIVIDUAL SURVIVORS OF ACQUIRED OR TRAUMATIC BRAIN INJURIES IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC REGIONS, RESPECTIVELY. THE INDIVIDUALS REFERRED TO ABOVE WERE PROVIDED VOCATIONAL REHABILITATION, INDEPENDENT LIVING, CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES. THE MILL HOUSE HAD AN AVERAGE DAILY CENSUS OF 12.5 MEMBERS PER DAY AND SERVED 87 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. THE DENBIGH HOUSE HAD AN AVERAGE DAILY CENSUS OF 10.0 MEMBERS PER DAY AND SERVED 69 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. APPROXIMATELY 5,446 DAYS OF PROFESSIONAL CARE WERE PROVIDED TO THE AFOREMENTIONED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. -------------------------------------------------------------------------- THE AGENCY IS THE GRATEFUL RECIPIENT OF INVALUABLE SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICE AT THE MILL HOUSE AND AT THE DENBIGH HOUSE.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WEBER CIC
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE O'CONNELL FAMILY MEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLIOT BUCKNER ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS MUTCHNICK CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4KARA BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm5LANCE ELWOOD M ED
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRIE GLASS CSP LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE GRANA ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA HALL BRAIN INJURY SURVIVOR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULA LUMSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN R TOWNE MD
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON A YOUNG MSW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1181158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023478
IRS990/FundraisingGrossIncomeAmt072728
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0883979
IRS990/GrantAmt0162000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01312785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03536
IRS990/InsuranceGrp/ProgramServicesAmt013304
IRS990/InsuranceGrp/TotalAmt016840
IRS990/InterestGrp/ProgramServicesAmt018833
IRS990/InterestGrp/TotalAmt018833
IRS990/InvestmentIncomeGrp/ExclusionAmt01325
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103397
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108925
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0876263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0844662
IRS990/LandBldgEquipCostOrOtherBssAmt01309770
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010690
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382462
IRS990/NetAssetsOrFundBalancesBOYAmt0903977
IRS990/NetAssetsOrFundBalancesEOYAmt0997324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049250
IRS990/NetUnrlzdGainsLossesInvstAmt03617
IRS990/NoncashContributionsAmt07873
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07148
IRS990/OccupancyGrp/ManagementAndGeneralAmt014095
IRS990/OccupancyGrp/ProgramServicesAmt038434
IRS990/OccupancyGrp/TotalAmt059677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt021993
IRS990/OfficeExpensesGrp/TotalAmt023374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01437
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040272
IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND AUTO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017911
IRS990/OtherExpensesGrp/ProgramServicesAmt030210
IRS990/OtherExpensesGrp/ProgramServicesAmt124968
IRS990/OtherExpensesGrp/ProgramServicesAmt24067
IRS990/OtherExpensesGrp/ProgramServicesAmt311745
IRS990/OtherExpensesGrp/TotalAmt030210
IRS990/OtherExpensesGrp/TotalAmt124968
IRS990/OtherExpensesGrp/TotalAmt221978
IRS990/OtherExpensesGrp/TotalAmt311745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561375
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt040213
IRS990/PayrollTaxesGrp/TotalAmt046482
IRS990/PensionPlanContributionsGrp/FundraisingAmt0101
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02557
IRS990/PensionPlanContributionsGrp/TotalAmt02819
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026171
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06121
IRS990/PrincipalOfficerNm0JASON A YOUNG MSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TE SE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE/WORK COMP
IRS990/ProgramServiceRevenueGrp/Desc3FEE FOR SERVICE (EDS)
IRS990/ProgramServiceRevenueGrp/Desc4MEMBER/CHURCH FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43915
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ALSO PROVIDED APPROXIMATELY 50 OUTREACH, EDUCATIONAL, PUBLIC AWARENESS, AND ADVOCACY ACTIVITIES DURING THE PAST FISCAL YEAR THAT COLLECTIVELY REACHED MORE THAN 2,000 PERSONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015192
IRS990/PYContributionsGrantsAmt01174797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185680
IRS990/PYInvestmentIncomeAmt02100
IRS990/PYOtherExpensesAmt0301845
IRS990/PYOtherRevenueAmt040592
IRS990/PYProgramServiceRevenueAmt030194
IRS990/PYRevenuesLessExpensesAmt070794
IRS990/PYSalariesCompEmpBnftPaidAmt0674172
IRS990/PYTotalExpensesAmt01176889
IRS990/PYTotalRevenueAmt01247683
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01289307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICES 178,907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01174797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01019654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0715704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04956615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt037645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0251635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.95330
IRS990ScheduleA/PublicSupportTotal170Amt04956615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01174797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01019654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0715704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04956615
IRS990ScheduleA/TotalSupportAmt05223521
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt092
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt080
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0303
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0366
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0318
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0271
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0250
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01205
IRS990ScheduleC/GrassrootsCeilingAmt0455
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt092
IRS990ScheduleC/LobbyingCeilingAmt01808
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0366
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01831
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S EXECUTIVE DIRECTOR IS A REGISTERED LOBBYIST WITH THE COMMONWEALTH OF VIRGINIA AND SUBMITS A LOBBYIST'S DISCLOSURE STATEMENT TO THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH ANNUALLY. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT FOR FISCAL 2019 INDICATED THE EXECUTIVE DIRECTOR INCURRED EIGHT (8) HOURS OF HIS COMPENSABLE TIME MEETING WITH LEGISLATORS FOR PURPOSES OF FUNDING, ADVOCACY AND AWARENESS REGARDING THE IMPACT OF TRAUMATIC BRAIN INJURIES. TOTAL COMPENSATION AND RELATED LOBBYING EXPENDITURES REPORTED TO THE COMMONWEALTH OF VIRGINIA WERE 1,831 FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01831
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778402
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0103397
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0108925
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050254
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0254
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018407
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055687

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.42$2.16$1.91$1.77$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.44$1.98$1.60$1.48$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.54$1.84$1.45$1.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.62$1.60$1.20$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$1.28$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$1.30$1.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.41$1.00$1.29$1.20$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.45$0.90$1.25$1.18$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.49$0.83$1.11$0.96$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.53$0.68$0.98$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.57$0.52$0.79$0.76$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.62$0.48$0.81$0.74$0.07
2013Summary only. Only limited summary data is available for this year.$1.07$0.66$0.42$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.66$0.42$0.72