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BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202323069349202052
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-02T17:25:55-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205598143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN D LACOSTE CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1390 STONEHAVEN DRAddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70471ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200491089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAIN INJURY ASSOCIATIONBusinessNameLine1Txt
Business Name Line2LOUISIANA CHAPTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt
Phone5049820685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13433 HIGHWAY 190 STE 270AddressLine1Txt
CityMANDEVILLECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70471ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANET CLARKPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5049820685PhoneNum
Signature2023-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANETPersonFirstNm
Person LastCLARKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN D LACOSTE CPAPreparerPersonNm
PTINP00739253PTIN
Phone9856248525PhoneNum
Preparation2023-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.BIALA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,433GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,143ContributionsGiftsGrantsEtcAmt
Program Service Revenue$14,391ProgramServiceRevenueAmt
Investment Income$1,899InvestmentIncomeAmt
Total Revenue$169,433TotalRevenueAmt
Grants And Similar Amounts Paid$15,687GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$96,881SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,723FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,256OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$44PrintingPublicationsPostageAmt
Other Expenses Total$37,253OtherExpensesTotalAmt
Total Expenses$161,844TotalExpensesAmt
Excess Or Deficit For Year$7,589ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$242,826NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$250,415NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$230,166BOYAmt
EOY$252,780EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,734BOYAmt
EOY$329EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,900BOYAmt
EOY$253,109EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,074BOYAmt
EOY$2,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$242,826BOYAmt
EOY$250,415EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES. THE ORGANIZATION ALSO SECURED FUNDING VIA A CHARITABLE GIFT TO PROVIDE 225 RESOURCE BACKPACKS TO CASE MANAGERS AT HOSPITALS STATEWIDE TO GIVE TO NEWLY INJURED PATIENTS/CAREGIVERS. ADDITIONALLY, THE ORGANIZATION RECEIVED A GRANT TO ESTABLISH A STATEWIDE AMBASSADOR PROGRAM, TO BETTER CONNECT PEOPLE IMPACTED BY BRAIN OR SPINAL CORD INJURY TO THE ORGANIZATION.$15,687$113,061
ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR HEALTH CARE PROFESSIONALS, CONSUMERS, SURVIVORS AND FAMILY MEMBERS TO SHARE INFORMATION ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND/OR SPINAL CORD INJURY RECOVERY.$13,506
FieldValueIRS element (for citing)
Total Program Service Expenses$126,567TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL GENCO
BOARD MEMBER1.00$0
JANET CLARK
CHAIRMAN1.00$0
MICHAEL FRENZEL
TREASURER1.00$0
SUZANNE LENTZ
BOARD MEMBER1.00$0
CECILE PICOU
VICE CHAIRMA1.00$0
KAREN ROY
BOARD MEMBER1.00$0
DONNA B CAVANAUGH
BOARD MEMBER1.00$0
CHARLES ABBOTT
BOARD MEMBER1.00$0
YVETTE PACACCIO
SECRETARY1.00$0
KIM HILL
EXECUTIVE DI000.00$71,319
CHELSIE HUVAL
BOARD MEMBER1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM HILLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1213 GRANDE MAISON BLVDAddressLine1Txt
CityMANDEVILLCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70471ZIPCd
FieldValueIRS element (for citing)
Phone5049820685PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,168CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,007CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,644CurrentTaxYearMinus1YearAmt
Current Tax Year$153,143CurrentTaxYearAmt
Total$671,226TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,980CurrentTaxYearMinus1YearAmt
Current Tax Year$14,391CurrentTaxYearAmt
Total$90,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$132,506CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,624CurrentTaxYearMinus1YearAmt
Current Tax Year$167,534CurrentTaxYearAmt
Total$761,388TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,400CurrentTaxYearAmt
Total$35,250TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,150CurrentTaxYearMinus1YearAmt
Current Tax Year$5,400CurrentTaxYearAmt
Total$35,250TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$726,138PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899CurrentTaxYearAmt
Total$4,590TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,899CurrentTaxYearAmt
Total$4,590TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,949CurrentTaxYearMinus1YearAmt
Current Tax Year$169,433CurrentTaxYearAmt
Total$765,978TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94800PublicSupportCY509Pct
Public Support PY5090.94240PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10CASH CONTRIBUTION: 15,687
FORM 990-EZ, PART I, LINE 16EXPENSES 240 566 135 1,838 PROGRAM EXPENSES 20,968 ANNUAL CONFERENCE EXPENSE 13,506 TOTAL 37,253
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 329 329 FURNITURE,EQUIPMENT, WEBSITE DESIGN 13,620 13,620 LESS ACCUMULATED DEPRECIATION 13,620 13,620 IRS ERC RECEIVABLE 14,405 0 TOTAL 14,734 329
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 2,074 2,061 OTHER 0 633
FORM 990-EZ, PART IIITHE ORGANIZATION HAS WORKED TO DEVELOP A STATEWIDE RESOURCE CENTER, INCLUDING OFFERING PROGRAMS AND SERVICES, THAT FOSTER EMPOWERMENT OF INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURY, EDUCATE PROFESSIONALS TREATING INDIVIDUALS WITH BRAIN AND/OR SPINAL CORD INJURY AND THEIR CAREGIVERS, AND CREATE AWARENESS TO INJURY PREVENTION.
FORM 990-EZ, PART III, LINE 28COMMUNITY PROGRAMS. THE ORGANIZATION PROVIDES PROGRAMS STATEWIDE TO EDUCATE AND EMPOWER INDIVIDUALS LIVING WITH BRAIN AND/OR SPINAL CORD INJURIES, THEIR FAMILIES, AND/OR CAREGIVERS. EXAMPLES INCLUDE MEDICAL IN-SERVICE WORKSHOPS, COMMUNITY WELLNESS FAIRS, PEER MENTOR PROGRAM, SPORTS / RECREATION PROGRAMS, AND OTHER INJURY PREVENTION EDUCATION OPPORTUNITIES. THE ORGANIZATION ALSO SECURED FUNDING VIA A CHARITABLE GIFT TO PROVIDE 225 RESOURCE BACKPACKS TO CASE MANAGERS AT HOSPITALS STATEWIDE TO GIVE TO NEWLY INJURED PATIENTS/CAREGIVERS. ADDITIONALLY, THE ORGANIZATION RECEIVED A GRANT TO ESTABLISH A STATEWIDE AMBASSADOR PROGRAM, TO BETTER CONNECT PEOPLE IMPACTED BY BRAIN OR SPINAL CORD INJURY TO THE ORGANIZATION.
FORM 990-EZ, PART III, LINE 29ANNUAL CONFERENCE - THE ORGANIZATION PROVIDES AN ANNUAL CONFERENCE FOR HEALTH CARE PROFESSIONALS, CONSUMERS, SURVIVORS AND FAMILY MEMBERS TO SHARE INFORMATION ON THE LATEST ADVANCEMENTS IN SCIENCE, TECHNOLOGY, MEDICINE, AND COMMUNITY RESOURCES FOR BRAIN AND/OR SPINAL CORD INJURY RECOVERY.

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