BRAIN INJURY ASSOCIATION OF LOUISIANA: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BRAIN INJURY ASSOCIATION OF LOUISIANA (EIN 20-0491089)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-20
- IRS object ID
- 202132329349200703
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-20T08:04:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 704711116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | 2021-08-16 | 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 | 2021-08-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BIALA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,186 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,007 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $418 | ProgramServiceRevenueAmt |
| Investment Income | $761 | InvestmentIncomeAmt |
| Total Revenue | $123,186 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $8,364 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $71,635 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,118 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,084 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $786 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,810 | OtherExpensesTotalAmt |
| Total Expenses | $114,797 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,513 | BOYAmt |
| EOY | $175,649 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,708 | BOYAmt |
| EOY | $1,061 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,221 | BOYAmt |
| EOY | $176,710 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,100 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,221 | BOYAmt |
| EOY | $161,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $8,364 | $65,526 |
| COVID RELATED ASSISTANCE. THE ORGANIZATION ASSISTED INDIVIDUALS AROUND THE STATE DURING THE COVID-19 PANDEMIC BY PROVIDING VIRTUAL SUPPORT GROUPS, VIRTUAL EXERCISE GROUPS, CONNECTIONS TO ADDITIONAL VIRTUAL OPPORTUNITIES, CONNECTIONS TO PEER MENTORS, N-95 MASKS AND PREPARED MEALS TO CAREGIVERS. | $2,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,868 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL GENCO | ||
| BOARD MEMBER | 2.00 | $0 |
| JANET CLARK | ||
| CHAIRMAN | 2.00 | $0 |
| MICHAEL FRENZEL | ||
| TREASURER | 2.00 | $0 |
| SUZANNE LENTZ | ||
| BOARD MEMBER | 2.00 | $0 |
| CECILE PICOU | ||
| SECRETARY | 2.00 | $0 |
| KATHLEEN WARING | ||
| BOARD MEMBER | 2.00 | $0 |
| NICOLE MARQUEZ-GRAVIER | ||
| VICE CHAIRMA | 2.00 | $0 |
| KAREN ROY | ||
| BOARD MEMBER | 2.00 | $0 |
| DONNA B CAVANAUGH | ||
| BOARD MEMBER | 2.00 | $0 |
| CHARLES ABBOTT | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Business Name Line2 | BRAIN INJURY ASSOCIATION OF LA | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3433 HWY 190 | AddressLine1Txt |
| Address Line2 | SUITE 270 | AddressLine2Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70471 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5049820685 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $45,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,007 | CurrentTaxYearAmt |
| Total | $519,118 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $418 | CurrentTaxYearAmt |
| Total | $92,224 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,425 | CurrentTaxYearAmt |
| Total | $611,342 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,550 | CurrentTaxYearAmt |
| Total | $34,611 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,611 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,611 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,550 | CurrentTaxYearAmt |
| Total | $37,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $574,120 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761 | CurrentTaxYearAmt |
| Total | $3,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $762 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $761 | CurrentTaxYearAmt |
| Total | $3,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,186 | CurrentTaxYearAmt |
| Total | $614,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93400 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94300 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 8,364 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,342 6,608 11,213 NON-INVESTMENT DEPRECIATION 1,647 TOTAL 21,810 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 329 329 FURNITURE,EQUIPMENT, WEBSITE DESIGN 13,620 13,620 LESS ACCUMULATED DEPRECIATION 11,241 12,888 TOTAL 2,708 1,061 |
| FORM 990-EZ, PART II, LINE 26 | PPP LOAN 5.20 0 15,100 |
| FORM 990-EZ, PART III | 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-EZ, PART III, LINE 28 | 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. |
| FORM 990-EZ, PART III, LINE 29 | COVID RELATED ASSISTANCE. THE ORGANIZATION ASSISTED INDIVIDUALS AROUND THE STATE DURING THE COVID-19 PANDEMIC BY PROVIDING VIRTUAL SUPPORT GROUPS, VIRTUAL EXERCISE GROUPS, CONNECTIONS TO ADDITIONAL VIRTUAL OPPORTUNITIES, CONNECTIONS TO PEER MENTORS, N-95 MASKS AND PREPARED MEALS TO CAREGIVERS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (10 entries)
| PAUL GENCO |
| JANET CLARK |
| MICHAEL FRENZEL |
| SUZANNE LENTZ |
| CECILE PICOU |
| KATHLEEN WARING |
| NICOLE MARQUEZGRAVIER |
| KAREN ROY |
| DONNA B CAVANAUGH |
| CHARLES ABBOTT |
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