Civic Intelligence

Brighton Center

990 • Fiscal year 2022 • EIN 74-2331826

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 30, 2023

Organization ProfileWWW.BRIGHTONSA.ORG

View Organization Page

14207 Higgins RoadSan Antonio, TX 78217

(210) 826-4492

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,972,344

Flat from 2022

Net Assets

Flat

$11,982,718

Flat from 2022

Liabilities

Flat

$1,989,626

Flat from 2022

Revenue And Expenses

Revenue

Flat

$15,692,851

Flat from 2022

Expenses

Flat

$13,873,744

Flat from 2022

Net Income

Flat

$1,819,107

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,663,941Liabilities 2011: $865,904Net Assets 2011: $1,798,0372011Assets 2012: $2,709,260Liabilities 2012: $660,284Net Assets 2012: $2,048,9762012Assets 2013: $3,074,543Liabilities 2013: $779,868Net Assets 2013: $2,294,6752013Assets 2014: $3,555,059Liabilities 2014: $846,259Net Assets 2014: $2,708,8002014Assets 2015: $3,552,706Liabilities 2015: $787,158Net Assets 2015: $2,765,5482015Assets 2016: $3,249,164Liabilities 2016: $703,301Net Assets 2016: $2,545,8632016Assets 2017: $3,152,479Liabilities 2017: $639,023Net Assets 2017: $2,513,4562017Assets 2018: $6,685,275Liabilities 2018: $817,598Net Assets 2018: $5,867,6772018Assets 2019: $12,213,781Liabilities 2019: $2,240,457Net Assets 2019: $9,973,3242019Assets 2020: $13,854,263Liabilities 2020: $4,078,420Net Assets 2020: $9,775,8432020Assets 2021: $13,068,429Liabilities 2021: $2,904,818Net Assets 2021: $10,163,6112021Assets 2022: $13,972,344Liabilities 2022: $1,989,626Net Assets 2022: $11,982,7182022Assets 2022: $13,972,344Liabilities 2022: $1,989,626Net Assets 2022: $11,982,7182022Assets 2023: $15,395,830Liabilities 2023: $2,319,585Net Assets 2023: $13,076,2452023

Highlighted filing

2022

Assets$13,972,344
Liabilities$1,989,626
Net Assets$11,982,718
Open 2022 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,259,200Expenses 2011: $6,112,825Net Income 2011: $146,3752011Revenue 2012: $6,206,672Expenses 2012: $5,955,733Net Income 2012: $250,9392012Revenue 2013: $6,534,615Expenses 2013: $6,288,916Net Income 2013: $245,6992013Revenue 2014: $6,941,575Expenses 2014: $6,527,450Net Income 2014: $414,1252014Revenue 2015: $7,379,767Expenses 2015: $7,323,019Net Income 2015: $56,7482015Revenue 2016: $7,592,226Expenses 2016: $7,811,910Net Income 2016: -$219,6842016Revenue 2017: $8,074,846Expenses 2017: $8,107,253Net Income 2017: -$32,4072017Revenue 2018: $12,199,495Expenses 2018: $8,845,274Net Income 2018: $3,354,2212018Revenue 2019: $13,319,267Expenses 2019: $9,461,493Net Income 2019: $3,857,7742019Revenue 2020: $10,409,587Expenses 2020: $10,607,068Net Income 2020: -$197,4812020Revenue 2021: $12,154,073Expenses 2021: $11,766,305Net Income 2021: $387,7682021Revenue 2022: $15,692,851Expenses 2022: $13,873,744Net Income 2022: $1,819,1072022Revenue 2022: $15,692,851Expenses 2022: $13,873,744Net Income 2022: $1,819,1072022Revenue 2023: $18,559,404Expenses 2023: $17,465,876Net Income 2023: $1,093,5282023

Highlighted filing

2022

Revenue$15,692,851
Expenses$13,873,744
Net Income$1,819,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$16,071,989
Mission and Program Overview

Mission

Brighton provides family & community education and development services to children with disabilities or delays empowering them to achieve their individual potential making them successful in every community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,043,302$8,620,809▼ $422,493
Pledges and Grants Receivable$1,259,273$1,930,147▲ $670,874
Investments in Publicly Traded Securities-$1,496,117-
Cash and Non-Interest-Bearing Accounts$2,126,748$1,032,482▼ $1,094,266
Accounts Receivable$441,604$684,085▲ $242,481
Prepaid Expenses and Deferred Charges$197,502$208,704▲ $11,202
Total Assets$13,068,429$13,972,344▲ $903,915
Liabilities
Accounts Payable and Accrued Expenses$1,301,664$1,226,790▼ $74,874
Mortgage Notes Payable Secured by Investment Property$627,601$570,312▼ $57,289
Unsecured Notes Loans Payable$480,000--
Deferred Revenue$495,553$192,524▼ $303,029
Total Liabilities$2,904,818$1,989,626▼ $915,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,163,611$11,982,718▲ $1,819,107
Total Net Assets Fund Balance$10,163,611$11,982,718▲ $1,819,107
Total Liabilities and Net Assets / Fund Balance$13,068,429$13,972,344▲ $903,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,229,885$1,236,993$8,466,878
Land$1,317,271-$1,317,271
Equipment$73,653$1,115,372$1,189,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michele SierraVP of Human ResourcesFT$136,984$136,984
Julie YochamDirector of Eci OperationsFT$128,042$128,042
Dierdre StrongOccupational TherapistFT$125,416$125,416

Board Members and Trustees

NameTitle
Blake StriblingBoard Chair
Mark BieglerVice Chair
Meriel BowmanBoard Member
Katrina CampbellCEO
Lawrence FischerCFO
Holly GroganEvp of Therapy Services
Lisa CruzPhysical Therapist
Revenue and Support

Revenue Composition

Contributions and Grants
$8,270,323
Program Service Revenue
$6,414,736
Investment Income
$279
Other Revenue
$1,007,513
All Other Contributions
$3,270,771
Change in Net Assets
$1,819,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,692,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,692,851
Total Revenue per Form 990
$15,692,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,219,093
Other Expenses$2,654,651
Total Fundraising Expense$587,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,181,648$1,068,403$305,073$8,555,124
Current Officers, Directors, Trustees, and Key Employees$871,133$129,597$37,005$1,037,735
Other Employee Benefits$637,241$73,657$20,562$731,460
Payroll Taxes$586,648$84,743$26,545$697,936
Depreciation Depletion$153,492$257,143$16,178$426,813
Advertising$106,746$183,163$1,446$291,355
Office Expenses$169,945$46,897$8,649$225,491
Occupancy$160,172$53,715$5,779$219,666
Pension Plan Contributions$154,322$30,710$11,806$196,838
Travel$187,515$6,040$582$194,137
Fees for Services Other$9,189$117,940-$127,129
Conferences and Meetings$36,872$87,063-$123,935
All Other Expenses$43,405$67,817-$111,222
Insurance$21,834$58,859$1,984$82,677
Other Expenses$51,504$97,686$0$51,504
Interest$29,823$3,652$3,394$36,869
Total Functional Expenses$10,674,797$2,611,422$587,525$13,873,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,873,744
Total Expenses per Audited Statements$13,873,744
Total Expenses per Form 990$13,873,744
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,382,030
Fundraising Direct Expenses$376,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste$819,908$819,908$263,046$556,862
Bne$505,505$505,505$97,795$407,710
Total Events$1,382,030$1,382,030$376,633$1,005,397
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“Board of directors review copy of form 990 and approve prior to filing.”

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

“Brighton center requires our board of directors to fill out a conflict of interest questionnaire annually as well as when we onboard a new member. For key staff, we have a conflict of interest policy included in our financial policies and procedures which are reviewed and signed annually. When making large purchases, we are required by our hhsc contract to acquire 3 bids in order to make sure we are choosing the best option not only in regards to price but quality as well. The director of the program that is being effected by the purchase reviews the bids first and then they are reviewed and agreed upon by the ceo and cfo so not one person is the sole approver of a new contract/substantial agreement.”

Form 990, Part VI, Section B, Line 15

“All salaries are reviewed and approved by the board of directors. Board of directors gathers data and sets the salary of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Brighton Center
EIN
74-2331826
Phone
2108264492
Address
14207 HIGGINS ROAD, SAN ANTONIO, TX 78217

Signing Officer

Name
Katrina Campbell
Title
CEO
Phone
2108264492
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Campbell
Formed
1984
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
190
Volunteers
748

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990., Part XII, Line 2C

“The organization's board of directors reviews and approves the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Management is not aware of any tax positions that would have a significant impact on its financial position. Its federal tax returns for the last four years remain subject to examination.”

Raw XML AppendixShowing 400 of 618 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01301664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01226790
IRS990/AccountsReceivableGrp/BOYAmt0441604
IRS990/AccountsReceivableGrp/EOYAmt0684085
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01446
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0183163
IRS990/AdvertisingGrp/ProgramServicesAmt0106746
IRS990/AdvertisingGrp/TotalAmt0291355
IRS990/AllOtherContributionsAmt03270771
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043405
IRS990/AllOtherExpensesGrp/TotalAmt0111222
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA BREEN
IRS990/BooksInCareOfDetail/PhoneNum02108264492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014207 HIGGINS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078217
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02126748
IRS990/CashNonInterestBearingGrp/EOYAmt01032482
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129597
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0871133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01037735
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt087063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036872
IRS990/ConferencesMeetingsGrp/TotalAmt0123935
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08270323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt02654651
IRS990/CYOtherRevenueAmt01007513
IRS990/CYProgramServiceRevenueAmt06414736
IRS990/CYRevenuesLessExpensesAmt01819107
IRS990/CYSalariesCompEmpBnftPaidAmt011219093
IRS990/CYTotalExpensesAmt013873744
IRS990/CYTotalFundraisingExpenseAmt0587525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015692851
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0495553
IRS990/DeferredRevenueGrp/EOYAmt0192524
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016178
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0257143
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0153492
IRS990/DepreciationDepletionGrp/TotalAmt0426813
IRS990/Desc0THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES CHILDREN WITH DISABILITIES AND DELAYS FROM BIRTH TO AGE 3 WITH THERAPIES AND SUPPORT SERVICES TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. THROUGH THIS PROGRAM, EARLY INTERVENTION SPECIALISTS AND LICENSED THERAPISTS GO INTO THE CHILD'S NATURAL ENVIRONMENT TO PROVIDE DIRECT THERAPY AND TO TEACH THE CHILD'S PARENTS OR CARETAKERS METHODS IN WHICH TO CONTINUE THOSE THERAPIES THROUGHOUT THE DAY WITHIN THEIR REGULAR ROUTINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08677004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0117940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09189
IRS990/FeesForServicesOtherGrp/TotalAmt0127129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt56526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt711850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910808
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE STRIBLING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MERIEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATRINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE YOCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9DIERDRE STRONG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3171800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4186826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5147374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6147400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7116192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8124907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9114608
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP OF THERAPY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ECI OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt9OCCUPATIONAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0376633
IRS990/FundraisingGrossIncomeAmt01382030
IRS990/GainOrLossGrp/OtherAmt0-2505
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt04999552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016071989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01984
IRS990/InsuranceGrp/ManagementAndGeneralAmt058859
IRS990/InsuranceGrp/ProgramServicesAmt021834
IRS990/InsuranceGrp/TotalAmt082677
IRS990/InterestGrp/FundraisingAmt03394
IRS990/InterestGrp/ManagementAndGeneralAmt03652
IRS990/InterestGrp/ProgramServicesAmt029823
IRS990/InterestGrp/TotalAmt036869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01496117
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02352365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09043302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08620809
IRS990/LandBldgEquipCostOrOtherBssAmt010973174
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0627601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0570312
IRS990/NetAssetsOrFundBalancesBOYAmt010163611
IRS990/NetAssetsOrFundBalancesEOYAmt011982718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01005397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01005397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010163611
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011982718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05779
IRS990/OccupancyGrp/ManagementAndGeneralAmt053715
IRS990/OccupancyGrp/ProgramServicesAmt0160172
IRS990/OccupancyGrp/TotalAmt0219666
IRS990/OfficeExpensesGrp/FundraisingAmt08649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169945
IRS990/OfficeExpensesGrp/TotalAmt0225491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0637241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731460
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE A
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS - INDIRE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt05019
IRS990/OtherExpensesGrp/FundraisingAmt1143503
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0244337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297686
IRS990/OtherExpensesGrp/ProgramServicesAmt0237203
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236105
IRS990/OtherExpensesGrp/ProgramServicesAmt351504
IRS990/OtherExpensesGrp/TotalAmt0486559
IRS990/OtherExpensesGrp/TotalAmt1143503
IRS990/OtherExpensesGrp/TotalAmt2133791
IRS990/OtherExpensesGrp/TotalAmt351504
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02116
IRS990/OtherRevenueTotalAmt02116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01068403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07181648
IRS990/OtherSalariesAndWagesGrp/TotalAmt08555124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084743
IRS990/PayrollTaxesGrp/ProgramServicesAmt0586648
IRS990/PayrollTaxesGrp/TotalAmt0697936
IRS990/PensionPlanContributionsGrp/FundraisingAmt011806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030710
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154322
IRS990/PensionPlanContributionsGrp/TotalAmt0196838
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01259273
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01930147
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0197502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208704
IRS990/PrincipalOfficerNm0KATRINA CAMPBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524114
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05331561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11067398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05331561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11067398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215777
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DISABILITIES FROM 6 WEEKS TO 5 YEARS OLD THE OPPORTUNITY TO LEARN NO MATTER WHAT THEIR DIFFERENCES MAY BE, EVERY PERSON HAS SOMETHING TO OFFER. CHILDREN WITH DISABILITIES ARE ABLE TO LEARN FROM THEIR DEVELOPING PEERS, AND CHILDREN WITHOUT DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01689533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01067398
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEA AND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITH DISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDED THROUGH CIRRICULA WHICH ALLOWS A HANDS ON LEARNING ENVIRONMENT. THE TRAINING PROVIDED THROUGH THE SESS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWN VOICE CAN BE HEARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308260
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015777
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06890127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt02578759
IRS990/PYOtherRevenueAmt0167012
IRS990/PYProgramServiceRevenueAmt05112563
IRS990/PYRevenuesLessExpensesAmt0387768
IRS990/PYSalariesCompEmpBnftPaidAmt09203399
IRS990/PYTotalExpensesAmt011782158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012169926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01819107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05331561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08270323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06890127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05835887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07366357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06535792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034898486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt034898486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08270323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06890127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05835887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07366357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06535792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034898486
IRS990ScheduleA/TotalSupportAmt034924093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07229885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01236993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08466878
IRS990ScheduleD/EquipmentGrp/BookValueAmt073653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01189025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013873744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01317271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01317271
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015692851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08620809
IRS990ScheduleD/TotalExpensesPerForm990Amt013873744
IRS990ScheduleD/TotalRevenuePerForm990Amt015692851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015692851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013873744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0376633
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BNE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TASTE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0505505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0819908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt056617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01382030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0505505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0819908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt056617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01382030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,972,344
Liabilities
$1,989,626
Net assets
$11,982,718
Revenue
$15,692,851
Expenses
$13,873,744
Net income
$1,819,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.4$2.32$13.1$18.6$17.5$1.09
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.99$12.0$15.7$13.9$1.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.99$12.0$15.7$13.9$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.90$10.2$12.2$11.8$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.08$9.78$10.4$10.6$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.24$9.97$13.3$9.46$3.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.82$5.87$12.2$8.85$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.64$2.51$8.07$8.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.70$2.55$7.59$7.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.79$2.77$7.38$7.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.85$2.71$6.94$6.53$0.41
2013Summary only. Only limited summary data is available for this year.$3.07$0.78$2.29$6.53$6.29$0.25
2012Summary only. Only limited summary data is available for this year.$2.71$0.66$2.05$6.21$5.96$0.25
2011Summary only. Only limited summary data is available for this year.$2.66$0.87$1.80$6.26$6.11$0.15