Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-0893049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$239,590
Up $44,372 (+23%) from 2013
Net Assets
Up$188,810
Up $58,208 (+45%) from 2013
Liabilities
Down$50,780
Down $13,836 (-21%) from 2013
Revenue
Up$744,776
Up $128,788 (+21%) from 2013
Expenses
Up$686,568
Up $46,935 (+7.3%) from 2013
Net Income
Up$58,208
Up $81,853 (+346%) from 2013
Through guidance, resources, support, and education, we seek to engage with coloradans in the lifelong growth of those affected by an injury to the brain.
Through guidance, resources, support and education, we seek to facilitate lifelong growth of coloradans affected by an injury to the brain.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $131,170 | $167,578 | ▲ $36,408 |
| Cash and Non-Interest-Bearing Accounts | $25,389 | $38,687 | ▲ $13,298 |
| Accounts Receivable | $29,618 | $29,691 | ▲ $73 |
| Land, Buildings, and Equipment, Net | $6,240 | - | - |
| Prepaid Expenses and Deferred Charges | $2,801 | $3,634 | ▲ $833 |
| Total Assets | $195,218 | $239,590 | ▲ $44,372 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $35,499 | $30,669 | ▼ $4,830 |
| Accounts Payable and Accrued Expenses | $21,617 | $20,111 | ▼ $1,506 |
| Deferred Revenue | $7,500 | - | - |
| Total Liabilities | $64,616 | $50,780 | ▼ $13,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,602 | $188,810 | ▲ $58,208 |
| Total Net Assets Fund Balance | $130,602 | $188,810 | ▲ $58,208 |
| Total Liabilities and Net Assets / Fund Balance | $195,218 | $239,590 | ▲ $44,372 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $58,033 | $58,033 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gavin Attwood | Executive Di | FT | $84,194 | $84,194 |
| Name | Title |
|---|---|
| Dannis Schanel | President |
| Melissa Winthers | President El |
| Ashley B Wingfield | Member |
| Bill Levis | Member |
| Brenda Heimbach | Member |
| Craig Eliot | Member |
| Dan Sloane | Member |
| Dayna Sloane | Member |
| Jennifer Biggs Arnold | Member |
| Julia Cowan | Member |
| Ken Rich | Member |
| Robyn a Kashiwa | Member |
| SUSAN E LADLEY O'BRIEN MD | Member |
| Cheryl Catsoulis | Secretary |
| Mark Belfance | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,465 |
| Salaries, Compensation, and Employee Benefits | $335,103 |
| Total Fundraising Expense | $145,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $136,239 | $20,715 | $55,776 | $212,730 |
| Current Officers, Directors, Trustees, and Key Employees | $52,199 | $7,577 | $24,418 | $84,194 |
| Fees for Services Other | $51,775 | $2,817 | $6,683 | $61,275 |
| Occupancy | $43,668 | $3,852 | $10,918 | $58,438 |
| Office Expenses | $7,267 | $16,841 | $4,568 | $28,676 |
| Payroll Taxes | $9,299 | $9,413 | $4,082 | $22,794 |
| Information Technology | $6,584 | $1,760 | $11,828 | $20,172 |
| Other Employee Benefits | $6,240 | $6,203 | $2,942 | $15,385 |
| Fees for Services Accounting | - | $14,862 | - | $14,862 |
| All Other Expenses | $9,605 | $824 | $2,807 | $13,236 |
| Travel | $3,825 | $4,825 | $2,446 | $11,096 |
| Insurance | $6,504 | $976 | $2,768 | $10,248 |
| Other Expenses | $1,218 | $1,433 | $5,802 | $8,453 |
| Depreciation Depletion | $3,960 | $595 | $1,685 | $6,240 |
| Advertising | $1,199 | $1,338 | $2,529 | $5,066 |
| Interest | - | $3,735 | - | $3,735 |
| Conferences and Meetings | $1,750 | - | - | $1,750 |
| Total Functional Expenses | $443,576 | $97,842 | $145,150 | $686,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,708 |
| Expenses per Audited Statements | $686,568 |
| Total Expenses per Form 990 | $686,568 |
| Expenses Not Reported on Form 990 | $6,140 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,086 |
| Fundraising Direct Expenses | $47,180 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $223,586 | $207,086 | $47,180 | $159,906 |
| Total Events | $223,586 | $207,086 | $47,180 | $159,906 |
“MEMBERS”
“Reviewed and accepted by executive committee of board of directors”
“Reviewed in detail annually with full board of directors.”
“Executive director (officer) - compensation determined by executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from surveys of similar non-profits. (reviewed annually)”
“Staff directors and managers - compsenation determined by executive director and executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from surveys of similar non-profits. (reviewed annually)”
“Furnished upon receipt of written request and a nominal fee to cover the costs of copying and postage.”
“Colorado youth brain injury connections - a part of the colorado brain injury program, biac provides state-wide intake and referral of youths in the community with any type of brain injury to receive care coordination and education consultation. Biac works closely with the colorado department of education as well as school districts and schools to help the child and family to thrive in the education system post-injury. Workshops- several workshops designed for survivors of a brain injury and their family members/caregivers are held throughout the state. The workshops are very affordable and feature topics that survivors and caregivers can use at home. Community outreach & education - biac staff give presentations, exhibits, and seminars throughout colorado to many different community groups depending on their specific needs. Staff attend and exhibit at conferences and meetings in order to increase awareness of brain injury in the community and to share information on local resources. Emergency utility bill assistance - biac is able to help survivors of a brain injury and families facing life changes after brain injury with their heating and electricity bills if they have fallen behind in payments. Resource facilitation pathways program - "the pathways program makes life easier for a survivor and their family by providing them with the confidence and peace of mind that biac will be checking in with them at regular intervals to provide support. Calls are scheduled for every 6 months for a period of 2 years. If a need comes up or a survivor or family member just wants to talk between scheduled calls, biac staff is available and able to help. Public policy - biac engages in state and federal legislative advocacy to encourage policies that improve the lives of survivors of a brain injury. Biac also works towards the establishment of an organized system of care, which includes appropriate services and benefits for persons with brain injury. Online resource directory - extensive and up to date database of brain injury related providers available for public access on our website. This is the most comprehensive resource directory on colorado based brain injury providers in the state. Support groups - over 70 state-wide support groups meet on a regular basis for understanding more about brain injury, learning about resources in your community, emotional healing, socialization, an opportunity to be understood and to express oneself and exploring common needs and strengths.”
“Address social, emotional, cognitive, and speech goals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20111 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH GUIDANCE, RESOURCES, SUPPORT AND EDUCATION, WE SEEK TO FACILITATE LIFELONG GROWTH OF COLORADANS AFFECTED BY AN INJURY TO THE BRAIN. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5066 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13236 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAVIN ATTWOOD |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1385 S COLORADO BLVD SUITE A-606 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990/CYTotalExpensesAmt | 0 | 686568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 145150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6240 |
| IRS990/Desc | 0 | BRAIN INJURY PROFESSIONAL NETWORKS - THESE NETWORKS ARE GROUPS OF PROVIDERS, ALL INVOLVED IN THE BRAIN INJURY WORLD WHO MEET ON A REGULAR BASIS FOR NETWORKING, EDUCATION AND TO UNDERTAKE VARIOUS PROJECTS FOR THE BENEFIT OF THE SURVIVOR COMMUNITY. COLORADO BRAIN INJURY PROGRAM ADULT SERVICES - BIAC IS THE SINGLE ENTRY POINT FOR THE COLORADO BRAIN INJURY PROGRAM (CBIP). BIAC HELPS CLIENTS WITH THE APPLICATION PROCESS FOR THE PROGRAM. BIAC APPROVES THE APPLICATION FOR THIS PROGRAM THAT OFFERS STATEWIDE CASE MANAGEMENT SERVICES TO ADULTS WHO HAVE SUSTAINED A TBI. COLORADO YOUTH BRAIN INJURY CONNECTIONS - A PART OF THE COLORADO BRAIN INJURY PROGRAM, BIAC PROVIDES STATE-WIDE INTAKE AND REFERRAL OF YOUTHS IN THE COMMUNITY WITH ANY TYPE OF BRAIN INJURY TO RECEIVE CARE COORDINATION AND EDUCATION CONSULTATION. BIAC WORKS CLOSELY WITH THE COLORADO DEPARTMENT OF EDUCATION AS WELL AS SCHOOL DISTRICTS AND SCHOOLS TO HELP THE CHILD AND FAMILY TO THRIVE IN THE EDUCATION SYSTEM POST-INJURY. WORKSHOPS- SEVERAL WORKSHOPS DESIGNED FOR SURVIVORS OF A BRAIN INJURY AND THEIR FAMILY MEMBERS/CAREGIVERS ARE HELD THROUGHOUT THE STATE. THE WORKSHOPS ARE VERY AFFORDABLE AND FEATURE TOPICS THAT SURVIVORS AND CAREGIVERS CAN USE AT HOME. COMMUNITY OUTREACH & EDUCATION - BIAC STAFF GIVE PRESENTATIONS, EXHIBITS, AND SEMINARS THROUGHOUT COLORADO TO MANY DIFFERENT COMMUNITY GROUPS DEPENDING ON THEIR SPECIFIC NEEDS. STAFF ATTEND AND EXHIBIT AT CONFERENCES AND MEETINGS IN ORDER TO INCREASE AWARENESS OF BRAIN INJURY IN THE COMMUNITY AND TO SHARE INFORMATION ON LOCAL RESOURCES. EMERGENCY UTILITY BILL ASSISTANCE - BIAC IS ABLE TO HELP SURVIVORS OF A BRAIN INJURY AND FAMILIES FACING LIFE CHANGES AFTER BRAIN INJURY WITH THEIR HEATING AND ELECTRICITY BILLS IF THEY HAVE FALLEN BEHIND IN PAYMENTS. RESOURCE FACILITATION PATHWAYS PROGRAM - "THE PATHWAYS PROGRAM MAKES LIFE EASIER FOR A SURVIVOR AND THEIR FAMILY BY PROVIDING THEM WITH THE CONFIDENCE AND PEACE OF MIND THAT BIAC WILL BE CHECKING IN WITH THEM AT REGULAR INTERVALS TO PROVIDE SUPPORT. CALLS ARE SCHEDULED FOR EVERY 6 MONTHS FOR A PERIOD OF 2 YEARS. IF A NEED COMES UP OR A SURVIVOR OR FAMILY MEMBER JUST WANTS TO TALK BETWEEN SCHEDULED CALLS, BIAC STAFF IS AVAILABLE AND ABLE TO HELP. PUBLIC POLICY - BIAC ENGAGES IN STATE AND FEDERAL LEGISLATIVE ADVOCACY TO ENCOURAGE POLICIES THAT IMPROVE THE LIVES OF SURVIVORS OF A BRAIN INJURY. BIAC ALSO WORKS TOWARDS THE ESTABLISHMENT OF AN ORGANIZED SYSTEM OF CARE, WHICH INCLUDES APPROPRIATE SERVICES AND BENEFITS FOR PERSONS WITH BRAIN INJURY. ONLINE RESOURCE DIRECTORY - EXTENSIVE AND UP TO DATE DATABASE OF BRAIN INJURY RELATED PROVIDERS AVAILABLE FOR PUBLIC ACCESS ON OUR WEBSITE. THIS IS THE MOST COMPREHENSIVE RESOURCE DIRECTORY ON COLORADO BASED BRAIN INJURY PROVIDERS IN THE STATE. SUPPORT GROUPS - OVER 70 STATE-WIDE SUPPORT GROUPS MEET ON A REGULAR BASIS FOR UNDERSTANDING MORE ABOUT BRAIN INJURY, LEARNING ABOUT RESOURCES IN YOUR COMMUNITY, EMOTIONAL HEALING, SOCIALIZATION, AN OPPORTUNITY TO BE UNDERSTOOD AND TO EXPRESS ONESELF AND EXPLORING COMMON NEEDS AND STRENGTHS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN E LADLEY O'BRIEN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA WINTHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY B WINGFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL CATSOULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBYN A KASHIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG ELIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIA COWAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47180 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 207086 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 122352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 791956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11828 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1760 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20172 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 976 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10248 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/InterestGrp/TotalAmt | 0 | 3735 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58033 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58033 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THROUGH GUIDANCE, RESOURCES, SUPPORT AND EDUCATION, WE SEEK TO FACILITATE LIFELONG GROWTH OF COLORADANS AFFECTED BY AN INJURY TO THE BRAIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 35499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 30669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 130602 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 188810 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 159906 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10918 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3852 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58438 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4568 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28676 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2942 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15385 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5898 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9137 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2300 |
| IRS990/OtherRevenueTotalAmt | 0 | 2300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 136239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 212730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2801 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3634 |
| IRS990/PrincipalOfficerNm | 0 | GAVIN ATTWOOD EXECUTIVE DIRECTOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93253 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES - ANNUAL CONFERENCE THAT FEATURES SOME OF THE MOST WELL-KNOWN BRAIN INJURY EXPERTS IN THE US. PRESENTATIONS ARE CUTTING-EDGE AND FEATURE UP TO DATE RESEARCH AND TREATMENT PROTOCOLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 133859 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECREATION PROGRAMS - SURVIVORS OF A BRAIN INJURY ARE GIVEN THE OPPORTUNITY TO PARTICIPATE IN ONE-DAY OR MULTI-DAY OUTDOOR PROGRAMS. THE SUMMER ACTIVITIES INCLUDE RAFTING, ROCK CLIMBING, A ROPES COURSE AND CYCLING. IN THE WINTER PARTICIPANTS SKI, SNOWBOARD, ICE FISH, DOG SLED AND SNOW SHOE. THERE IS A STRONG SOCIAL ASPECT OF ALL THE RECREATION PROGRAMS. MUSIC AND ART THERAPY CLASSES - WE OFFER ART THERAPY CLASSES AS WELL AS MUSIC THERAPY CLASSES. THE ART THERAPY CLASSES USE A SERIES OF PROJECTS TO EXPLORE AND STIMULATE DISCUSSION AROUND CHANGES TO SELF-IMAGE FOLLOWING A BRAIN INJURY. MUSIC THERAPY CLASSES ARE LED BY A BOARD CERTIFIED MUSIC THERAPIST WHO USES LIVE MUSIC TO ENGAGE GROUP PARTICIPANTS IN EXERCISES TO ADDRESS SOCIAL, EMOTIONAL, COGNITIVE, AND SPEECH GOALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 367722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 301493 |
| IRS990/PYOtherRevenueAmt | 0 | 158712 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 89554 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338140 |
| IRS990/PYTotalExpensesAmt | 0 | 639633 |
| IRS990/PYTotalRevenueAmt | 0 | 615988 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131170 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 441708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1801753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 648 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1212413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1792421 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 441708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 367722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 345491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1801753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1802401 |
| 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 | true |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 35000 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | true |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 35000 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6140 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58033 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.