Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0893049
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$297,273
Down $6,973 (-2.3%) from 2015
Net Assets
Down$192,939
Down $31,389 (-14%) from 2015
Liabilities
Up$104,334
Up $24,416 (+31%) from 2015
Revenue
Up$1,310,543
Up $474,361 (+57%) from 2015
Expenses
Up$1,341,932
Up $526,298 (+65%) from 2015
Net Income
Down-$31,389
Down $51,937 (-253%) from 2015
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 | |||
| Accounts Receivable | $51,866 | $214,609 | ▲ $162,743 |
| Savings and Temporary Cash Investments | $167,564 | $29,081 | ▼ $138,483 |
| Cash and Non-Interest-Bearing Accounts | $80,116 | $26,916 | ▼ $53,200 |
| Land, Buildings, and Equipment, Net | $1,201 | $20,522 | ▲ $19,321 |
| Prepaid Expenses and Deferred Charges | $3,499 | $6,145 | ▲ $2,646 |
| Total Assets | $304,246 | $297,273 | ▼ $6,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,877 | $84,234 | ▲ $47,357 |
| Unsecured Notes Loans Payable | $25,541 | $20,100 | ▼ $5,441 |
| Deferred Revenue | $17,500 | - | - |
| Total Liabilities | $79,918 | $104,334 | ▲ $24,416 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,328 | $184,448 | ▼ $39,880 |
| Temporarily Rstr Net Assets | - | $8,491 | - |
| Total Net Assets Fund Balance | $224,328 | $192,939 | ▼ $31,389 |
| Total Liabilities and Net Assets / Fund Balance | $304,246 | $297,273 | ▼ $6,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,522 | $38,340 | $58,862 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gavin Attwood | Executive Di | FT | $99,996 | $8,791 | $108,787 |
| Name | Title |
|---|---|
| Melissa Winthers | President |
| Cheryl Catsoulis | President El |
| Bill Levis | Member |
| Craig Eliot | Member |
| Dan Sloane | Member |
| Jennifer Biggs Arnold | Member |
| Kasey Mcclurg | Member |
| Ken Rich | Member |
| Ryan Lemasters | Member |
| Tristen Smith | Member |
| Norine Hemphill | Secretary |
| Mark Belfance | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,172 |
| Other Expenses | $443,557 |
| Total Fundraising Expense | $127,360 |
| Grants and Similar Amounts Paid | $14,203 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $558,696 | $31,390 | $83,985 | $674,071 |
| Current Officers, Directors, Trustees, and Key Employees | $82,876 | $4,660 | $12,460 | $99,996 |
| Fees for Services Other | $34,495 | $27,230 | $4,295 | $66,020 |
| Occupancy | $32,522 | $31,255 | - | $63,777 |
| Payroll Taxes | $44,621 | $12,899 | $4,634 | $62,154 |
| Other Employee Benefits | $34,429 | $9,974 | $3,548 | $47,951 |
| Fees for Services Lobbying | $35,625 | - | - | $35,625 |
| Office Expenses | $15,974 | $13,625 | $3,851 | $33,450 |
| Travel | $13,242 | $15,286 | $3,750 | $32,278 |
| Conferences and Meetings | $22,180 | $3,328 | $2,501 | $28,009 |
| Advertising | $20,405 | $213 | $1,140 | $21,758 |
| Fees for Services Accounting | $8,940 | $7,509 | - | $16,449 |
| Grants to Domestic Individuals | $14,203 | - | - | $14,203 |
| Insurance | - | $12,852 | - | $12,852 |
| All Other Expenses | $8,307 | $2,404 | $265 | $10,976 |
| Information Technology | $5,419 | $3,810 | $1,211 | $10,440 |
| Other Expenses | $984 | $2,841 | $5,044 | $8,869 |
| Depreciation Depletion | $2,576 | $145 | $387 | $3,108 |
| Interest | - | $1,390 | - | $1,390 |
| Total Functional Expenses | $1,019,302 | $195,270 | $127,360 | $1,341,932 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,341,932 |
| Total Expenses per Audited Statements | $1,341,932 |
| Total Expenses per Form 990 | $1,341,932 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $66,223 |
| Fundraising Gross Income | $17,712 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pikes Peak Chal | $215,084 | - | $54,305 | - |
| Golf Tournament | $27,212 | $17,712 | $11,918 | $5,794 |
| Total Events | $242,296 | $17,712 | $66,223 | $-48,511 |
“MEMBERS”
“Draft is circulated to all board members. Reviewed and approved by the executive committee.”
“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 mountain states employee council salary reports. (reviewed annually)”
“Staff directors and managers - compensation determined by executive director and executive committee of board of directors based on merit, annual operating budget and comparison to data compiled from mountain states employee council salary reports. (reviewed annually)”
“Furnished upon receipt of written request and a nominal fee to cover the costs of copying and postage.”
“The community with any type of brain injury. 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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/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/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 REFERRALS OF YOUTHS IN THE COMMUNITY WITH ANY TYPE OF BRAIN INJURY. 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/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 224584 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66223 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17712 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 688654 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 14203 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 14203 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1376766 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1211 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5419 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12852 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/InterestGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20522 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58862 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 224328 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192939 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48511 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48511 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15974 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47951 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMP FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14459 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65574 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8869 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/OtherRevenueTotalAmt | 0 | 468 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83985 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31390 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 558696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674071 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4634 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3499 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6145 |
| IRS990/PrincipalOfficerNm | 0 | GAVIN ATTWOOD |
| 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 | 89757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45051 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 89757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45051 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 171799 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 14203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMPS - WEEK-LONG EDUCATIONAL, SOCIAL AND RECREATIONAL, AND CREATIVE OPPORTUNITIES FOR ADULTS AND YOUTH WITH BRAIN INJURY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131955 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 89757 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 64901 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45051 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 694501 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 368560 |
| IRS990/PYOtherRevenueAmt | 0 | -4269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 145950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20548 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 447074 |
| IRS990/PYTotalExpensesAmt | 0 | 815634 |
| IRS990/PYTotalRevenueAmt | 0 | 836182 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31389 |
| 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 | 167564 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1223778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3073200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 228 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 640728 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3073200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1223778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 694501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 441708 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3073200 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3073428 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsAmt | 0 | 35625 |
| 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 | 35625 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20522 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58862 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1341932 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1310543 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1341932 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1310543 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1310543 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1341932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 224584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 215084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 66223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | PIKES PEAK CHAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 215084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 242296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -48511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 66223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 54305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11918 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 14203 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.