Civic Intelligence

Brain Injury Association of Colorado Inc.

990 • Fiscal year 2016 • EIN 84-0893049

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

1385 S Colorado Blvd Suite B300Denver, CO 80222

(303) 355-9969

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-2.4%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$108,787

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $197,965Liabilities 2010: $95,470Net Assets 2010: $102,4952010Assets 2011: $220,489Liabilities 2011: $65,450Net Assets 2011: $155,0392011Assets 2012: $218,974Liabilities 2012: $64,727Net Assets 2012: $154,2472012Assets 2013: $195,218Liabilities 2013: $64,616Net Assets 2013: $130,6022013Assets 2014: $239,590Liabilities 2014: $50,780Net Assets 2014: $188,8102014Assets 2015: $304,246Liabilities 2015: $79,918Net Assets 2015: $224,3282015Assets 2016: $297,273Liabilities 2016: $104,334Net Assets 2016: $192,9392016Assets 2017: $278,008Liabilities 2017: $237,010Net Assets 2017: $40,9982017Assets 2018: $235,334Liabilities 2018: $171,596Net Assets 2018: $63,7382018Assets 2019: $439,063Liabilities 2019: $182,626Net Assets 2019: $256,4372019Assets 2020: $363,122Liabilities 2020: $218,526Net Assets 2020: $144,5962020Assets 2021: $562,836Liabilities 2021: $191,864Net Assets 2021: $370,9722021Assets 2022: $703,230Liabilities 2022: $196,110Net Assets 2022: $507,1202022Assets 2023: $806,969Liabilities 2023: $226,709Net Assets 2023: $580,2602023Assets 2024: $710,547Liabilities 2024: $369,687Net Assets 2024: $340,8602024Assets 2025: $1,022,107Liabilities 2025: $164,543Net Assets 2025: $857,5642025

Highlighted filing

2016

Assets$297,273
Liabilities$104,334
Net Assets$192,939

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $716,6952010Expenses 2011: $601,5652011Revenue 2012: $644,229Expenses 2012: $645,021Net Income 2012: -$7922012Revenue 2013: $615,988Expenses 2013: $639,633Net Income 2013: -$23,6452013Revenue 2014: $744,776Expenses 2014: $686,568Net Income 2014: $58,2082014Revenue 2015: $836,182Expenses 2015: $815,634Net Income 2015: $20,5482015Revenue 2016: $1,310,543Expenses 2016: $1,341,932Net Income 2016: -$31,3892016Revenue 2017: $700,129Expenses 2017: $852,070Net Income 2017: -$151,9412017Revenue 2018: $1,881,199Expenses 2018: $1,858,459Net Income 2018: $22,7402018Revenue 2019: $2,307,912Expenses 2019: $2,115,213Net Income 2019: $192,6992019Revenue 2020: $1,958,567Expenses 2020: $2,070,408Net Income 2020: -$111,8412020Revenue 2021: $2,173,557Expenses 2021: $1,947,181Net Income 2021: $226,3762021Revenue 2022: $2,241,050Expenses 2022: $2,104,902Net Income 2022: $136,1482022Revenue 2023: $2,692,191Expenses 2023: $2,619,051Net Income 2023: $73,1402023Revenue 2024: $2,767,597Expenses 2024: $3,006,997Net Income 2024: -$239,4002024Revenue 2025: $3,621,889Expenses 2025: $3,105,185Net Income 2025: $516,7042025

Highlighted filing

2016

Revenue$1,310,543
Expenses$1,341,932
Net Income-$31,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,376,766
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$20,522$38,340$58,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gavin AttwoodExecutive DiFT$99,996$8,791$108,787

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,778
Program Service Revenue
$134,808
Investment Income
$0
Other Revenue
$-48,043
All Other Contributions
$310,540
Change in Net Assets
$-31,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,310,543
Total Revenue per Audited Statements
$1,310,543
Total Revenue per Form 990
$1,310,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,932
Total Expenses per Audited Statements$1,341,932
Total Expenses per Form 990$1,341,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,223
Fundraising Gross Income$17,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

MEMBERS

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

Draft is circulated to all board members. Reviewed and approved by the executive committee.

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

Reviewed in detail annually with full board of directors.

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

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)

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

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)

Form 990, Page 6, Part VI, Line 19

Furnished upon receipt of written request and a nominal fee to cover the costs of copying and postage.

Filing and Contact Details

Filer

Filer Name
Brain Injury Association of
EIN
84-0893049
Address
1385 S COLORADO BLVD SUITE B300, DENVER, CO 80222
Doing Business As
Brain Injury Alliance of Colorado

Signing Officer

Name
Gavin Attwood
Title
Executive Director
Phone
3033559969
Signed
2017-06-14

Organization Details

Principal Officer
Gavin Attwood
Formed
1980
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
100

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

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

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.

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

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.

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IRS990/Desc0BRAIN 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/PersonNm12GAVIN ATTWOOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299996
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/FundraisingGrossIncomeAmt017712
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/FundraisingAmt01211
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03810
IRS990/InformationTechnologyGrp/ProgramServicesAmt05419
IRS990/InformationTechnologyGrp/TotalAmt010440
IRS990/InsuranceGrp/ManagementAndGeneralAmt012852
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IRS990/InterestGrp/TotalAmt01390
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THROUGH 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/OccupancyGrp/ManagementAndGeneralAmt031255
IRS990/OccupancyGrp/ProgramServicesAmt032522
IRS990/OccupancyGrp/TotalAmt063777
IRS990/OfficeExpensesGrp/FundraisingAmt03851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013625
IRS990/OfficeExpensesGrp/ProgramServicesAmt015974
IRS990/OfficeExpensesGrp/TotalAmt033450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03548
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047951
IRS990/OtherExpensesGrp/Desc0CAMP FEES
IRS990/OtherExpensesGrp/Desc1LICENSES & DUES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0289
IRS990/OtherExpensesGrp/FundraisingAmt15044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12841
IRS990/OtherExpensesGrp/ProgramServicesAmt065574
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/ProgramServicesAmt215298
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt065574
IRS990/OtherExpensesGrp/TotalAmt117395
IRS990/OtherExpensesGrp/TotalAmt215587
IRS990/OtherExpensesGrp/TotalAmt38869
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468
IRS990/OtherRevenueTotalAmt0468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674071
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt04634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012899
IRS990/PayrollTaxesGrp/ProgramServicesAmt044621
IRS990/PayrollTaxesGrp/TotalAmt062154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06145
IRS990/PrincipalOfficerNm0GAVIN ATTWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CAMP - REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145051
IRS990/ProgSrvcAccomActy2Grp/Desc0RECREATION 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/ExpenseAmt0171799
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014203
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPS - WEEK-LONG EDUCATIONAL, SOCIAL AND RECREATIONAL, AND CREATIVE OPPORTUNITIES FOR ADULTS AND YOUTH WITH BRAIN INJURY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089757
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES - 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/ExpenseAmt064901
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt045051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0694501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0368560
IRS990/PYOtherRevenueAmt0-4269
IRS990/PYProgramServiceRevenueAmt0145950
IRS990/PYRevenuesLessExpensesAmt020548
IRS990/PYSalariesCompEmpBnftPaidAmt0447074
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03073200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640728
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0694501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345491
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IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt035625
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058862
IRS990ScheduleD/ExpensesSubtotalAmt01341932
IRS990ScheduleD/RevenueSubtotalAmt01310543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020522
IRS990ScheduleD/TotalExpensesPerForm990Amt01341932
IRS990ScheduleD/TotalRevenuePerForm990Amt01310543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01310543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01341932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0224584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09500
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PIKES PEAK CHAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066223
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011918
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$3.62$3.11$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$2.77$3.01$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.23$0.58$2.69$2.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.20$0.51$2.24$2.10$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.37$2.17$1.95$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.22$0.14$1.96$2.07$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$2.31$2.12$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.06$1.88$1.86$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.24$0.04$0.70$0.85$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.10$0.19$1.31$1.34$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.74$0.69$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.62$0.64$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.06$0.15$0.64$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.16$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.10$0.72