BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-08
- IRS object ID
- 202233129349303428
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-08T18:06:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205598143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN D LACOSTE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 390 STONEHAVEN DR | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200491089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRAIN INJURY ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | LOUISIANA CHAPTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAI | BusinessNameControlTxt |
| Phone | 5049820685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3433 HIGHWAY 190 STE 270 | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70471 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET CLARK | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5049820685 | PhoneNum |
| Signature | 2022-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | CLARK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN D LACOSTE CPA | PreparerPersonNm |
| PTIN | P00739253 | PTIN |
| Phone | 9856248525 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | BIALA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 GRANDE MAISON BLVD | AddressLine1Txt |
| City | MANDEVILL | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $213,949 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $122,007 | PYContributionsGrantsAmt |
| CY Contributions Grants | $163,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,980 | CYProgramServiceRevenueAmt |
| PY Investment Income | $761 | PYInvestmentIncomeAmt |
| CY Investment Income | $325 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $123,186 | PYTotalRevenueAmt |
| CY Total Revenue | $213,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,340 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,798 | PYOtherExpensesAmt |
| CY Other Expenses | $21,030 | CYOtherExpensesAmt |
| PY Total Expenses | $114,797 | PYTotalExpensesAmt |
| CY Total Expenses | $132,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $176,710 | TotalAssetsBOYAmt |
| Total Assets EOY | $244,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,100 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $242,826 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,873 | ExpenseAmt |
| Grant | $17,340 | GrantAmt |
| Desc | 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. THE ORGANIZATION ALSO WORKED WITH ITS NATIONAL ASSOCIATION, WHO WAS AWARDED A GRANT, TO PROVIDE DISASTER RELIEF ASSISTANCE TO INDIVIDUALS LIVING WITH SPINAL CORD INJURIES THAT WERE IMPACTED BY HURRICANE IDA. ASSISTANCE INCLUDED REPLACEMENT OF LOST FOOD, REPLACEMENT OF DAMAGED WHEELCHAIRS, RAMPS, BEDS, PERSONAL BELONGINGS, ETC. ASSISTANCE ALSO INCLUDED REBUILDING OR REPAIRING DAMAGED HOMES, TRAILERS, APARTMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $49,980 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM HILL | PersonNm |
| Phone | 5049820685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 213 GRANDE MAISON BLVD | AddressLine1Txt |
| City | MANDEVILL | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70471 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIM HILL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $69,734 | $0 | $0 | |
| CHARLES ABBOTT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA B CAVANAUGH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JANET CLARK | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL FRENZEL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL GENCO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE LENTZ | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICOLE MARQUEZ-GRAVIER | ||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| YVETTE PACACCIO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CECILE PICOU | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN ROY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,734 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $44,604 | GovernmentGrantsAmt |
| All Other Contributions | $119,040 | AllOtherContributionsAmt |
| Total Contributions | $163,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Total Revenue Column | $49,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,980 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,980 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325 | TotalRevenueColumnAmt |
| Exclusion | $325 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,980 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $325 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,107 | TotalAmt |
| Program Services | $3,107 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,233 | TotalAmt |
| Program Services | $14,233 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,734 | TotalAmt |
| Program Services | $41,840 | ProgramServicesAmt |
| Management And General | $13,947 | ManagementAndGeneralAmt |
| Fundraising | $13,947 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,448 | TotalAmt |
| Program Services | $16,431 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,181 | TotalAmt |
| Program Services | $5,399 | ProgramServicesAmt |
| Management And General | $1,309 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,700 | TotalAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,050 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915 | TotalAmt |
| Program Services | $628 | ProgramServicesAmt |
| Management And General | $287 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,915 | TotalAmt |
| Program Services | $4,915 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
| Management And General | $1,608 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272 | TotalAmt |
| Management And General | $272 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732 | TotalAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,772 | TotalAmt |
| Management And General | $1,772 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,733 | TotalAmt |
| Program Services | $90,873 | ProgramServicesAmt |
| Management And General | $26,425 | ManagementAndGeneralAmt |
| Fundraising | $15,435 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,218 | BOYAmt |
| EOY | $10,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,431 | BOYAmt |
| EOY | $220,145 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329 | BOYAmt |
| EOY | $329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,620 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $14,405 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,710 | BOYAmt |
| EOY | $244,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,100 | BOYAmt |
| EOY | $2,074 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,100 | BOYAmt |
| EOY | $2,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,610 | BOYAmt |
| EOY | $242,826 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,610 | BOYAmt |
| EOY | $242,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,710 | BOYAmt |
| EOY | $244,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,216 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,644 | CurrentTaxYearAmt |
| Total | $637,495 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,035 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,980 | CurrentTaxYearAmt |
| Total | $106,652 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,624 | CurrentTaxYearAmt |
| Total | $744,147 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150 | CurrentTaxYearAmt |
| Total | $37,461 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,611 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,611 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,150 | CurrentTaxYearAmt |
| Total | $40,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $704,075 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $2,936 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325 | CurrentTaxYearAmt |
| Total | $2,936 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,949 | CurrentTaxYearAmt |
| Total | $747,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94240 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93400 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,620 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS ERC RECEIVABLE | Desc |
| Book Value | $14,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,405 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $2,074 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,074 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ASSISTANCE TO INDIVIDUALS | 4 | $3,750 | |||
| RESOURCE SUPPLIES | 200 | $10,483 | COST | SUPPLIES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE 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, PAGE 2, PART III, LINE 4A | 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. THE ORGANIZATION ALSO WORKED WITH ITS NATIONAL ASSOCIATION, WHO WAS AWARDED A GRANT, TO PROVIDE DISASTER RELIEF ASSISTANCE TO INDIVIDUALS LIVING WITH SPINAL CORD INJURIES THAT WERE IMPACTED BY HURRICANE IDA. ASSISTANCE INCLUDED REPLACEMENT OF LOST FOOD, REPLACEMENT OF DAMAGED WHEELCHAIRS, RAMPS, BEDS, PERSONAL BELONGINGS, ETC. ASSISTANCE ALSO INCLUDED REBUILDING OR REPAIRING DAMAGED HOMES, TRAILERS, APARTMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. THE BOARD WILL HAVE ADEQUATE AMOUNT OF TIME TO REVIEW THE FORM PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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