COMMUNITY FUTURES FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FUTURES FOUNDATION (EIN 54-1981307)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-10-15
- IRS object ID
- 202122889349300822
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-15T10:31:46-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264555225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE WALLS & ASSOC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11541 NUCKOLS RD STE A | AddressLine1Txt |
| City | GLEN ALLEN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23059 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541981307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FUTURES FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | AND SUBSIDIARIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8043860925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 HIOAKS ROAD SUITE G | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON A YOUNG MSW | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 8043860925 | PhoneNum |
| Signature | 2021-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON A | PersonFirstNm |
| Person Last | YOUNG MSW | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN P WALLS | PreparerPersonNm |
| PTIN | P00609162 | PTIN |
| Phone | 8042700784 | PhoneNum |
| Preparation | 2021-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY BRAIN INJURY SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON A YOUNG MSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 HIOAKS ROAD SUITE G | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,292,590 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYBRAININJURY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CBIS PROVIDES AN ARRAY OF FULLY ACCREDITED, INTENSIVE COMMUNITY BASED SERVICES TO SURVIVORS OF BRAIN INJURY IN THE RICHMOND AND PENINSULA AREAS OF VIRGINIA. DURING FY21, CBIS SERVED OVER 400 SURVIVORS OF BRAIN INJURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,178,224 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,195,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,434 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,349 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,542 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,880 | PYOtherRevenueAmt |
| CY Other Revenue | $44,044 | CYOtherRevenueAmt |
| PY Total Revenue | $1,295,343 | PYTotalRevenueAmt |
| CY Total Revenue | $1,276,931 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $129,659 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,170 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $15,146 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $14,279 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $786,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $829,668 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $269,888 | PYOtherExpensesAmt |
| CY Other Expenses | $261,349 | CYOtherExpensesAmt |
| PY Total Expenses | $1,201,245 | PYTotalExpensesAmt |
| CY Total Expenses | $1,150,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $94,098 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $126,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,579,768 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,726,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $487,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $477,926 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,092,386 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,248,701 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES". | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $939,590 | ExpenseAmt |
| Grant | $45,170 | GrantAmt |
| Revenue | $1,276,931 | RevenueAmt |
| Desc | ------------------------------------------------------------------------- COMMUNITY BRAIN INJURY SERVICES ("THE AGENCY") PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN THE METRO RICHMOND AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. IN THE VIRGINIA PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE, AND CASE MANAGEMENT SERVICES. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH GEOGRAPHIC AREAS. DURING THE YEAR ENDED JUNE 30, 2021, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES TO 246 AND 66 INDIVIDUAL SURVIVORS OF ACQUIRED OR TRAUMATIC BRAIN INJURIES IN THE RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2021, THE MILL HOUSE PROVIDED 986 DAYS OF IN-PERSON CARE AND PROVIDED 2,439 DAYS OF SERVICE IN A VIRTUAL FORMAT TO A TOTAL OF 91 MEMBERS. FOR THE SAME PERIOD, THE DENBIGH HOUSE PROVIDED 795 DAYS OF IN-PERSON CARE AND PROVIDED 757 DAYS OF SERVICE IN A VIRTUAL FORMAT TO A TOTAL OF 82 MEMBERS. IN TOTAL, COMMUNITY BRAIN INJURY SERVICES SERVED 401 UNIQUE INDIVIDUALS DURING THE PAST FISCAL YEAR -------------------------------------------------------------------------- THE AGENCY IS THE GRATEFUL RECIPIENT OF INVALUABLE SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICE AT THE MILL HOUSE AND AT THE DENBIGH HOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | -------------------------------------------------------------------------- AS A SAFETY-NET PROVIDER TO A MEDICALLY FRAGILE POPULATION DURING THE GLOBAL PANDEMIC, CBIS: DEVELOPED A ROBUST VIRTUAL SERVICES MODEL TO WORK REMOTELY AND REMAIN MEETING THE NEEDS OF OUR MEMBERS AND CLIENTS ENSURING THEIR HEALTH AND SAFETY, ACCESS TO BASIC NEEDS, AND A WAY TO STAY CONNECTED TO THEIR PEERS AND COMMUNITY. DEVELOPED TWICE DAILY CREATIVE AND INNOVATIVE VIRTUAL PROGRAMMING MEANING NEARLY EVERY WEEK DAY, OUR MEMBERS COULD LOG INTO A VIRTUAL CLUBHOUSE SESSION. OVER THE LAST YEAR, CBIS HAS OFFERED 643 VIRTUAL OPPORTUNITIES TO THE PEOPLE WE SERVE WITH A TOTAL ATTENDANCE OF OVER 3,800. DEVELOPED A SAFETY ASSESSMENT TEMPLATE TO UTILIZE IN OUR CONTACTS EARLY ON IN THE PANDEMIC TO SCREEN FOR HEALTH AND SAFETY RISK FACTORS. THROUGH THE USE OF THESE ASSESSMENTS, STAFF WAS ABLE TO IDENTIFY WHO NEEDED GREATER ASSISTANCE AND SUPPORT. THIS TOOL BECAME THE STANDARD TOOL FOR ALL BRAIN INJURY PROVIDERS IN VIRGINIA TO ENSURE THE HEALTH AND SAFETY OF SURVIVORS OF BRAIN INJURY IN VIRGINIA THROUGH THE PANDEMIC. COMPLETED OVER 2,800 WEEKLY SAFETY ASSESSMENTS. IN ADDITION, CBIS STAFF HAD APPROXIMATELY 11,000 SEPARATE CONTACTS WITH CLIENTS AND MEMBERS. FACILITATED BI-WEEKLY VIRTUAL WOMEN'S LUNCHEONS, AND TRANSITIONED THE CAREGIVERS SUPPORT GROUP TO AN ON-LINE FORMAT. HELD VIRTUAL ADVOCACY APPOINTMENTS WITH LEGISLATORS FACILITATED A STATE-WIDE VIRTUAL BRAIN INJURY AWARENESS DAY EVENT ATTENDED BY 150 SURVIVORS OF BRAIN INJURY, CAREGIVERS, PROFESSIONALS, ADVOCATES, AND STATE LEGISLATORS. RE-OPENED IN-PERSON PROGRAMMING ON JULY 15TH, 2020 (BECOMING ONE OF THE FIRST BRAIN INJURY PROVIDERS IN VIRGINIA TO RESTORE IN-PERSON SERVICES. SERVICES WERE OFFERED IN A HYBRID MODEL AS CBIS CONTINUED TO OFFER A STRUCTURED CALENDAR OF DAILY VIRTUAL PROGRAMMING AND REMOTE CASE MANAGEMENT MEETINGS TO SERVE MEMBERS AND CLIENTS WHERE THEY FELT SAFEST AND IN GREATEST CONTROL OF THEIR HEALTH AND SERVICES. CBIS PROVIDED 1,281 DAYS OF IN-PERSON SERVICES FROM JULY 15, 2020 THROUGH MARCH 31, 2021 IN A PART- TIME, HYBRID MODEL, WITHOUT A SINGLE CASE OF COVID-19 SPREAD. PROVIDED COVID-19 VACCINATION CLINICS IN COLLABORATION WITH MEDICAP PHARMACY TO OUR MEMBERS, CLIENTS, AND CAREGIVERS. THE DENBIGH HOUSE AND THE MILL HOUSE COORDINATED AND STAFFED TWO EVENTS AT EACH CLUBHOUSE WHICH MADE THE VACCINE MORE ACCESSIBLE, ALLOWED OUR STAFF TO OFFER FREQUENT REMINDERS, SCHEDULE PARATRANSIT, ASSIST IN COORDINATING RIDE SHARE SERVICES, AND VACCINATE ELIGIBLE CAREGIVERS AND HOUSEHOLD MEMBERS. A TOTAL OF 480 VACCINES WERE DISTRIBUTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $939,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON A YOUNG | PersonNm |
| Phone | 8043860925 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 681 HIOAKS ROAD SUITE G | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE WEBER CIC | ||||||
| PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLIOT BUCKNER ESQUIRE | ||||||
| VICE PRESIDE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS MUTCHNICK CPA | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE GRANA ESQUIRE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARA BEATTY MD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN BROPHY PHARMD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE ELWOOD M ED | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERRIE GLASS CSP LCSW | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GRAZIONALE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA HALL BRAIN INJURY SURVIVOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS LIU CPA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA LUMSDEN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| IAN SLINKMAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN R TOWNE MD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON A YOUNG MSW | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $87,950 | $0 | $0 | |
| CLAIRE YARBOROUGH | ||||||
| DIRECTOR-OPE | 40.00 | Yes (X) | $57,839 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,789 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $1,656 | FederatedCampaignsAmt |
| Membership Dues | $2,035 | MembershipDuesAmt |
| Government Grants | $1,035,462 | GovernmentGrantsAmt |
| All Other Contributions | $156,843 | AllOtherContributionsAmt |
| Noncash Contributions | $2,187 | NoncashContributionsAmt |
| Total Contributions | $1,195,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAID FEES | $26,331 | $26,331 |
| TE SE | $7,018 | $7,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,349 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,542 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,703 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $15,659 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,044 | TotalRevenueColumnAmt |
| Exclusion | $44,044 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,276,931 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,750 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,170 | TotalAmt |
| Program Services | $45,170 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,279 | TotalAmt |
| Program Services | $14,279 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,789 | TotalAmt |
| Program Services | $78,678 | ProgramServicesAmt |
| Management And General | $37,953 | ManagementAndGeneralAmt |
| Fundraising | $29,158 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,195 | TotalAmt |
| Program Services | $537,853 | ProgramServicesAmt |
| Management And General | $23,232 | ManagementAndGeneralAmt |
| Fundraising | $20,110 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Program Services | $5,767 | ProgramServicesAmt |
| Management And General | $572 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,782 | TotalAmt |
| Program Services | $37,196 | ProgramServicesAmt |
| Management And General | $3,648 | ManagementAndGeneralAmt |
| Fundraising | $2,938 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,102 | TotalAmt |
| Program Services | $44,186 | ProgramServicesAmt |
| Management And General | $4,385 | ManagementAndGeneralAmt |
| Fundraising | $3,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637 | TotalAmt |
| Program Services | $2,637 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,564 | TotalAmt |
| Management And General | $18,564 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $995 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,140 | TotalAmt |
| Management And General | $6,140 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,920 | TotalAmt |
| Program Services | $23,514 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,283 | TotalAmt |
| Management And General | $8,283 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,058 | TotalAmt |
| Program Services | $37,950 | ProgramServicesAmt |
| Management And General | $14,687 | ManagementAndGeneralAmt |
| Fundraising | $7,421 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,022 | TotalAmt |
| Program Services | $2,109 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,958 | TotalAmt |
| Program Services | $13,958 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,456 | TotalAmt |
| Program Services | $50,841 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $1,775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,618 | TotalAmt |
| Program Services | $17,477 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEMBER EVENTS | $16,424 | $16,424 | |
| MISCELLANEOUS | $15,901 | $2,183 | $13,718 |
| PROGRAM SUPPLIES | $12,641 | $12,641 | |
| EQUIPMENT AND VEHICLES | $11,391 | $11,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$15,659 | TotalAmt |
| Program Services | -$15,659 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,466 | TotalAmt |
| Program Services | $939,590 | ProgramServicesAmt |
| Management And General | $144,301 | ManagementAndGeneralAmt |
| Fundraising | $66,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,254 | BOYAmt |
| EOY | $294,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,368 | BOYAmt |
| EOY | $207,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,179 | BOYAmt |
| EOY | $23,984 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,689 | BOYAmt |
| EOY | $28,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,332,185 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $572,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,756 | BOYAmt |
| EOY | $759,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,550 | BOYAmt |
| EOY | $163,541 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,972 | BOYAmt |
| EOY | $249,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,768 | BOYAmt |
| EOY | $1,726,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,129 | BOYAmt |
| EOY | $57,827 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,751 | BOYAmt |
| EOY | $282,599 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,502 | BOYAmt |
| EOY | $137,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,382 | BOYAmt |
| EOY | $477,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $812,876 | BOYAmt |
| EOY | $835,433 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,510 | BOYAmt |
| EOY | $413,268 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,386 | BOYAmt |
| EOY | $1,248,701 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,579,768 | BOYAmt |
| EOY | $1,726,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $126,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,850 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,996 | CurrentTaxYearAmt |
| Total | $5,744,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,019,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,174,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,176,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,195,996 | CurrentTaxYearAmt |
| Total | $5,744,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,744,923 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,815 | CurrentTaxYearAmt |
| Total | $57,972 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,703 | CurrentTaxYearAmt |
| Total | $287,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,090,092 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $239,846 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS PAST 5 YRS 287,197 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,595 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,595 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $319 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $318 | CurrentYearMinus3Amt |
| Current Year Minus2 | $366 | CurrentYearMinus2Amt |
| Current Year Minus1 | $351 | CurrentYearMinus1Amt |
| Current Year | $319 | CurrentYearAmt |
| Total | $1,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,031 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $80 | CurrentYearMinus3Amt |
| Current Year Minus2 | $92 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88 | CurrentYearMinus1Amt |
| Current Year | $80 | CurrentYearAmt |
| Total | $340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $510 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART IV | FormAndLineReferenceDesc |
| Explanation | THE AGENCY'S EXECUTIVE DIRECTOR IS A REGISTERED LOBBYIST WITH THE COMMONWEALTH OF VIRGINIA AND SUBMITS A LOBBYIST'S DISCLOSURE STATEMENT TO THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH ANNUALLY. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT FOR FISCAL 2021 INDICATED THE EXECUTIVE DIRECTOR INCURRED EIGHT (8) HOURS OF HIS COMPENSABLE TIME MEETING WITH LEGISLATORS FOR PURPOSES OF FUNDING, ADVOCACY AND AWARENESS REGARDING THE IMPACT OF TRAUMATIC BRAIN INJURIES. TOTAL COMPENSATION AND RELATED LOBBYING EXPENDITURES REPORTED TO THE COMMONWEALTH OF VIRGINIA WERE 1,595 FOR THE YEAR ENDED JUNE 30, 2021. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,550 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $163,541 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $112,550 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $103,397 | BeginningYearBalanceAmt |
| Contributions | $585 | ContributionsAmt |
| Investment Earnings Or Losses | $4,943 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,925 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,254 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,143 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $103,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $254 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,254 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,000 | OtherCostOrOtherBasisAmt |
| Book Value | $130,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,801 | DepreciationAmt |
| Book Value | $514,601 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,229 | DepreciationAmt |
| Book Value | $100,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,063 | DepreciationAmt |
| Book Value | $8,956 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $132,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,885 | DepreciationAmt |
| Book Value | $4,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $759,207 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOARD DESIGNATED | Desc |
| Book Value | $249,726 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $249,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN ( 2) | Desc |
| Amt | $137,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $137,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,322,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,850 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $15,659 | OtherRevenueAmt |
| Revenue Not Reported | $45,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,276,931 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,276,931 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,166,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $15,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $15,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,150,466 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,150,466 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES (REPORTED NET OF REVENUES) 15,659 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES (REPORTED NET OF REVENUES) 15,659 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SILENT AUCTION | Event1Nm |
| Gross Receipts Event1 | $48,575 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,575 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,412 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,193 | OtherDirectExpensesEvent1Amt |
| Event2 | PIG OUT | Event2Nm |
| Gross Receipts Event2 | $11,128 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,128 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,654 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $59,703 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,703 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,400 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,066 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,193 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,659 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,044 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERACTIVE VOICE APPLICATIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 670991 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752551016 | RecipientEIN |
| Cash Grant | $40,000 | CashGrantAmt |
| Purpose Of Grant | DATA ANALYSIS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ------------------------------------------------------------------------ IN ADDITION TO DONORS LISTED ON SCHEDULE B, THE AGENCY WISHES TO ACKNOWLEDGE THE GENEROSITY OF THE FOLLOWING ORGANIZATIONS THAT GRANTED FUNDS TO THE AGENCY DURING FISCAL YEAR 2021: AMAZON SMILE BARNES & DIEHL BRAIN INJURY ASSOCIATION OF VIRGINIA BREIT CANTOR GRANA BUCKNER CAREER SUPPORT SYSTEMS CHESTERFIELD COUNTY CITY OF HAMPTON CITY OF NEWPORT NEWS COMMUNITY FOUNDATION FOR A GREATER RICHMOND COPPERTREE CONSTRUCTION DELL TECHNOLOGIES ELECTRIC INK (IN KIND) FIRST UNITED METHODIST CHURCH FOUNDATION OF NEWPORT NEWS HENRICO COUNTY INJURED WORKERS LAW FIRM JOHNSON MIRIMAN & THOMPSON NETWORK FOR GOOD PATIENT FIRST RCM&D RESILIENCE HEALTH ROBERT A. PEAY, PLLC RSM SENTARA FOUNDATION SEYFARTH SHAW, LLP (IN-KIND) SHELTERING ARMS FOUNDATION SHELTERING ARMS INSTITUTE STEVE WALLS & ASSOCIATES STYLECRAFT HOMES TEKRVA, LLC THE RECO FOUNDATION TIDEWATER PHYSICIANS MULTISPECIALTY GROUP, P.C. TREE OF LIFE SERVICES, LLC VILLAGE BANK VIRGINIA COMMUNITY CAPITAL DEPARTMENT FOR AGING AND REHABILITATIVE SERVICES WELLS COLEMAN YORK COUNTY ----------------------------------------------------------------------- CARF ACCREDITATION ----------------------------------------------------------------------- THE AGENCY IS ACCREDITED THROUGH THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). CARF IS AN INTERNATIONALLY RECOGNIZED NON-PROFIT ACCREDITING BODY THAT PROVIDES ACCREDITATION IN THE HUMAN SERVICES FIELD FOCUSING ON THE AREAS OF REHABILITATION, EMPLOYMENT, AND COMMUNITY, CHILD AND FAMILY, AND AGING SERVICES. CARF PROVIDES SIX LEVELS OF ACCREDITATION RANGING FROM ACCREDITATION WITH STIPULATIONS TO A FULL THREE-YEAR ACCREDITATION. SINCE 2006, THE AGENCY HAS RECEIVED CARF'S HIGHEST ACCREDITATION, THE THREE-YEAR ACCREDITATION WHICH SIGNIFIES THAT THE AGENCY (1) SATISFIES THE CARF ACCREDITATION CONDITIONS; (2) DEMONSTRATES SUBSTANTIAL CONFORMITY TO STANDARDS OF QUALITY; AND (3) MAINTAINS PROGRAMS DESIGNED AND OPERATED TO BENEFIT THE PERSONS IT SERVES. ------------------------------------------------------------------------ WHO WE ARE ------------------------------------------------------------------------ COMMUNITY BRAIN INJURY SERVICES PROVIDES SERVICES TO SURVIVORS OF BRAIN INJURY THAT ARE DESIGNED TO HELP SURVIVORS MORE FULLY RECOVER FROM INJURY AND BECOME MORE FULLY INTEGRATED INTO THE LARGER COMMUNITY. OUR SERVICES HELP SURVIVORS LIVE SAFELY AND INDEPENDENTLY IN THE COMMUNITY BY WORKING WITH INDIVIDUALS TO RELEARN AND REFINE WORK SKILLS AND REBUILD SELF-ESTEEM, AND BY OFFERING ACCESS TO APPROPRIATE SERVICES AND RESOURCES TO MEET THEIR NEEDS. OUR MISSION IS TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES. OUR VISION AT COMMUNITY BRAIN INJURY SERVICES IS FOR EVERY SURVIVOR OF BRAIN INJURY TO HAVE THE OPPORTUNITY TO REALIZE A LIFE OF PURPOSE AND SELF-DETERMINED VALUE. COMMUNITY BRAIN INJURY SERVICES GUIDING PRINCIPLES AND VALUES ------------------------------------------------------------------------ CORE PHILOSOPHY: WE DELIVER SERVICES WHICH ARE FLEXIBLE, RESPONSIVE AND FIRMLY ROOTED IN BEST PRACTICE. WE EMPOWER SURVIVORS OF BRAIN INJURY TO BE ACTIVE PARTICIPANTS IN THEIR OWN REHABILITATION, TO DEVELOP NEEDED COMMUNITY BASED SERVICES, AND TO ADVOCATE FOR THE INDIVIDUAL AND MACRO- LEVEL NEEDS OF THE BRAIN INJURY COMMUNITY. "PERSON-CENTERED SERVICE PLANNING": PERSONS RECEIVING SERVICES ARE, AT ALL TIMES, THE CENTRAL DRIVING FORCE IN ALL PLANNING EFFORTS, SERVICE DELIVERY OPTIONS, AND DECISIONS REGARDING THEIR RECOVERY FROM THEIR BRAIN INJURIES. "TEAM BASED SERVICE COORDINATION": ALL SERVICES ARE WELL INTEGRATED WITH EXISTING SERVICES IN THE COMMUNITY. WE ARE THE "HUB" OF EACH INDIVIDUAL'S TEAM, COORDINATING SERVICES AND PROVIDING PROMPT COMMUNICATION TO ALL TEAM AND FAMILY MEMBERS. THE ULTIMATE OUTCOME OF OUR SERVICE COORDINATION IS A STRONG TEAM IN PLACE TO SUPPORT EACH INDIVIDUAL TO MEET THEIR VOCATIONAL AND LIFE GOALS. "EXCEPTIONAL STAFF": WE RECRUIT, HIRE, AND RETAIN HIGHLY QUALIFIED STAFF THAT IS DEDICATED TO OUR SERVICE PHILOSOPHY AND THE INDIVIDUALS WE SERVE. STAFF IS PROVIDED THE MOST UP TO DATE TRAINING AND INFORMATION ON BEST PRACTICES IN OUR FIELD. "INVITING ATMOSPHERE": ALL CBIS PROGRAMS HAVE A WELCOMING AND THERAPEUTIC ATMOSPHERE. AN ATTRACTIVE, WELL-ORGANIZED, FRIENDLY ENVIRONMENT OFFERS A GOOD INITIAL IMPRESSION TO OUR STAKEHOLDERS. PARTICIPANTS OF ALL PROGRAMS ARE INVOLVED AS MUCH AS POSSIBLE IN DEVELOPING AND MAINTAINING AN INVITING ATMOSPHERE AT THE PROGRAM. "OUTCOMES ORIENTED": SERVICES ARE FOCUSED ON OBTAINING MEANINGFUL RESULTS FOR THOSE TO WHOM THE SERVICE IS PROVIDED. PROGRAM RESULTS INCLUDE DELIVERY OF SERVICES IN AN EFFICIENT, EFFECTIVE FASHION, WHILE AT THE SAME TIME PROVIDING A HIGH LEVEL OF STAKEHOLDER SATISFACTION. OUR STAKEHOLDERS INCLUDE OUR CLIENTS, THEIR FAMILY MEMBERS, REFERRAL AND FUNDING SOURCES. ------------------------------------------------------------------------- 2021 DISABILITY IMPACT AWARD RECIPIENT COMMUNITY BRAIN INJURY SERVICES IS INCREDIBLY HONORED AND HUMBLED TO BE RECOGNIZED BY THE DISABILITY LAW CENTER OF VIRGINIA AS A MULTI-REGIONAL 2021 DISABILITY IMPACT AWARDS RECIPIENT FOR MAKING AN IMPACT IN THE LIVES OF PEOPLE WITH DISABILITIES IN OUR SERVICE AREAS IN VIRGINIA DURING THE COVID-19 PANDEMIC. ON JUNE 17TH, 2021, THE DISABILITY LAW CENTER OF VIRGINIA PRESENTED THIS AWARD TO COMMUNITY BRAIN INJURY SERVICES AND OUR EXTRAORDINARILY DEDICATED STAFF FOR EXCELLENCE IN PROVIDING SERVICES, SUPPORTS, AND RESOURCES FOR PEOPLE WITH DISABILITIES IN MULTIPLE REGIONS IN VIRGINIA THROUGH INNOVATION, ADAPTATION, AND PERSEVERANCE DURING THE COVID-19 PANDEMIC. ------------------------------------------------------------------------ |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE BOARD SERVICES AND ASSIST WITH PROGRAM SERVICE. |
| FORM 990, PAGE 2, PART III, LINE 4A | ------------------------------------------------------------------------- COMMUNITY BRAIN INJURY SERVICES ("THE AGENCY") PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN THE METRO RICHMOND AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. IN THE VIRGINIA PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE, AND CASE MANAGEMENT SERVICES. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH GEOGRAPHIC AREAS. DURING THE YEAR ENDED JUNE 30, 2021, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES TO 246 AND 66 INDIVIDUAL SURVIVORS OF ACQUIRED OR TRAUMATIC BRAIN INJURIES IN THE RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS, RESPECTIVELY. DURING THE YEAR ENDED JUNE 30, 2021, THE MILL HOUSE PROVIDED 986 DAYS OF IN-PERSON CARE AND PROVIDED 2,439 DAYS OF SERVICE IN A VIRTUAL FORMAT TO A TOTAL OF 91 MEMBERS. FOR THE SAME PERIOD, THE DENBIGH HOUSE PROVIDED 795 DAYS OF IN-PERSON CARE AND PROVIDED 757 DAYS OF SERVICE IN A VIRTUAL FORMAT TO A TOTAL OF 82 MEMBERS. IN TOTAL, COMMUNITY BRAIN INJURY SERVICES SERVED 401 UNIQUE INDIVIDUALS DURING THE PAST FISCAL YEAR -------------------------------------------------------------------------- THE AGENCY IS THE GRATEFUL RECIPIENT OF INVALUABLE SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICE AT THE MILL HOUSE AND AT THE DENBIGH HOUSE. |
| FORM 990, PAGE 2, PART III, LINE 4B | -------------------------------------------------------------------------- AS A SAFETY-NET PROVIDER TO A MEDICALLY FRAGILE POPULATION DURING THE GLOBAL PANDEMIC, CBIS: DEVELOPED A ROBUST VIRTUAL SERVICES MODEL TO WORK REMOTELY AND REMAIN MEETING THE NEEDS OF OUR MEMBERS AND CLIENTS ENSURING THEIR HEALTH AND SAFETY, ACCESS TO BASIC NEEDS, AND A WAY TO STAY CONNECTED TO THEIR PEERS AND COMMUNITY. DEVELOPED TWICE DAILY CREATIVE AND INNOVATIVE VIRTUAL PROGRAMMING MEANING NEARLY EVERY WEEK DAY, OUR MEMBERS COULD LOG INTO A VIRTUAL CLUBHOUSE SESSION. OVER THE LAST YEAR, CBIS HAS OFFERED 643 VIRTUAL OPPORTUNITIES TO THE PEOPLE WE SERVE WITH A TOTAL ATTENDANCE OF OVER 3,800. DEVELOPED A SAFETY ASSESSMENT TEMPLATE TO UTILIZE IN OUR CONTACTS EARLY ON IN THE PANDEMIC TO SCREEN FOR HEALTH AND SAFETY RISK FACTORS. THROUGH THE USE OF THESE ASSESSMENTS, STAFF WAS ABLE TO IDENTIFY WHO NEEDED GREATER ASSISTANCE AND SUPPORT. THIS TOOL BECAME THE STANDARD TOOL FOR ALL BRAIN INJURY PROVIDERS IN VIRGINIA TO ENSURE THE HEALTH AND SAFETY OF SURVIVORS OF BRAIN INJURY IN VIRGINIA THROUGH THE PANDEMIC. COMPLETED OVER 2,800 WEEKLY SAFETY ASSESSMENTS. IN ADDITION, CBIS STAFF HAD APPROXIMATELY 11,000 SEPARATE CONTACTS WITH CLIENTS AND MEMBERS. FACILITATED BI-WEEKLY VIRTUAL WOMEN'S LUNCHEONS, AND TRANSITIONED THE CAREGIVERS SUPPORT GROUP TO AN ON-LINE FORMAT. HELD VIRTUAL ADVOCACY APPOINTMENTS WITH LEGISLATORS FACILITATED A STATE-WIDE VIRTUAL BRAIN INJURY AWARENESS DAY EVENT ATTENDED BY 150 SURVIVORS OF BRAIN INJURY, CAREGIVERS, PROFESSIONALS, ADVOCATES, AND STATE LEGISLATORS. RE-OPENED IN-PERSON PROGRAMMING ON JULY 15TH, 2020 (BECOMING ONE OF THE FIRST BRAIN INJURY PROVIDERS IN VIRGINIA TO RESTORE IN-PERSON SERVICES. SERVICES WERE OFFERED IN A HYBRID MODEL AS CBIS CONTINUED TO OFFER A STRUCTURED CALENDAR OF DAILY VIRTUAL PROGRAMMING AND REMOTE CASE MANAGEMENT MEETINGS TO SERVE MEMBERS AND CLIENTS WHERE THEY FELT SAFEST AND IN GREATEST CONTROL OF THEIR HEALTH AND SERVICES. CBIS PROVIDED 1,281 DAYS OF IN-PERSON SERVICES FROM JULY 15, 2020 THROUGH MARCH 31, 2021 IN A PART- TIME, HYBRID MODEL, WITHOUT A SINGLE CASE OF COVID-19 SPREAD. PROVIDED COVID-19 VACCINATION CLINICS IN COLLABORATION WITH MEDICAP PHARMACY TO OUR MEMBERS, CLIENTS, AND CAREGIVERS. THE DENBIGH HOUSE AND THE MILL HOUSE COORDINATED AND STAFFED TWO EVENTS AT EACH CLUBHOUSE WHICH MADE THE VACCINE MORE ACCESSIBLE, ALLOWED OUR STAFF TO OFFER FREQUENT REMINDERS, SCHEDULE PARATRANSIT, ASSIST IN COORDINATING RIDE SHARE SERVICES, AND VACCINATE ELIGIBLE CAREGIVERS AND HOUSEHOLD MEMBERS. A TOTAL OF 480 VACCINES WERE DISTRIBUTED. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ELLIOTT BUCKNER STEPHANIE GRANA BREIT CANTOR BREIT CANTOR BUSINESS PARTNERS |
| FORM 990, PAGE 6, PART VI, LINE 3 | ------------------------------------------------------------------------- PAYROLL PREPARATION DUTIES HAVE BEEN OUTSOURCED TO PAYCHEX. ------------------------------------------------------------------------- |
| FORM 990, PAGE 6, PART VI, LINE 11B | ------------------------------------------------------------------------- THE AGENCY'S DRAFT FORM 990 AND UNDERLYING CONSOLIDATED FINANCIAL STATEMENTS WERE PRESENTED TO THE AGENCY'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON SEPTEMBER 30, 2021. UPON APPROVAL, THE DRAFT FORM 990 AND UNDERLYING CONSOLIDATED FINANCIAL STATEMENTS WERE ELECTRONICALLY DISTRIBUTED TO THE AGENCY'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT APPROXIMATELY 7 DAYS PRIOR TO FILING. ------------------------------------------------------------------------ |
| FORM 990, PAGE 6, PART VI, LINE 12C | ------------------------------------------------------------------------- THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE AGENCY, MONITORS AND ENFORCES ALL KNOWN OR SUSPECTED CONFLICTS OF INTEREST THROUGH ANNUAL DISCLOSURES BY ALL BOARD MEMBERS AND DISCUSSION/EVALUATION OF ALL REPORTED OR SUSPECTED CONFLICTS OF INTEREST (EXCLUSIVE OF PARTICIPATION AND ATTENDANCE OF THE CONFLICTED BOARD MEMBER). IN ACCORDANCE WITH BEST PRACTICES IN THE BRAIN INJURY REHABILITATION ARENA AND PURSUANT TO RECOMMENDATIONS BY THE AGENCY'S ACCREDITING BODY, THE AGENCY'S BOARD OF DIRECTORS INCLUDES FAMILY REPRESENTATIVES OF MEMBERS PARTICIPATING IN THE AGENCY'S PROGRAMS. THE BOARD OF DIRECTORS HAVE EVALUATED THE SERVICES RECEIVED TO THESE MEMBERS AND HAVE CONCLUDED THAT SUCH SERVICES WERE NOT PREFERENTIAL IN ANY MANNER. THESE DISCUSSIONS AND EVALUATIONS ARE DOCUMENTED IN THE AGENCY'S BOARD MINUTES. -------------------------------------------------------------------------- |
| FORM 990, PAGE 6, PART VI, LINE 15A | -------------------------------------------------------------------------- THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFIT PACKAGE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE INDEPENDENT OF THE AGENCY. THE EXECUTIVE COMMITTEE USES COMPENSATION DATA PROVIDED BY INDEPENDENT THIRD PARTIES, INTERNET BASED RESEARCH AND LOCAL/REGIONAL DATA IN THE ANNUAL REVIEW. ------------------------------------------------------------------------- |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO JASON A. YOUNG, EXECUTIVE DIRECTOR, AT THE AGENCY'S ADDRESS. |
| FORM 990, PART VII | ------------------------------------------------------------------------- CLAIRE YARBOROUGH, DIRECTOR OF OPERATIONS, SERVES AS CHIEF ACCOUNTING OFFICER. ------------------------------------------------------------------------- |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES (REPORTED NET OF REVENUES) 15,659 DIRECT FUNDRAISING EXPENSES (REPORTED NET OF REVENUES) -15,659 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| DENBIGH PROPERTIES LLC | |||||||||
| 681 HIOAKS ROAD STE G | RICHMOND | VA | 23294 | 205579973 | REALESTATE | VA | $32,400 | $191,888 | N/A |
| SHRADER PROPERTIES LLC | |||||||||
| 681 HIOAKS ROAD STE G | RICHMOND | VA | 23294 | 264112597 | REALESTATE | VA | $50,746 | $707,703 | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | ALL INTERCOMPANY TRANSACTIONS WITH DENBIGH PROPERTIES, LLC AND SHRADER PROPERTIES, LLC HAVE BEEN ELIMINATED IN CONSOLIDATION. | ExplanationTxt |