Form 990 for tax year 2022
Filed by BRAIN INJURY ASSOCIATION OF OHIO INC.
Totals
- Total revenue
- $356,317
- Total expenses
- $217,388
- Contributions and grants received
- $324,630
- Grants paid
- $0
- Program service revenue
- $24,068
- Investment income
- $0
- Other revenue
- $7,619
- Total assets, end of year
- $214,293
- Total liabilities, end of year
- -$205
- Net assets or fund balances, end of year
- $214,498
- Program services expenses (Part IX)
- $163,663
- Management and general expenses
- $53,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $163,663
Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,384
-
1c · Fundraising events
$6,635
-
1f · All other contributions, gifts and grants
$314,611
-
2a · Program service revenue: CONFERENCES SEMINARS
total $24,068 · related or exempt $24,068
-
8a · Fundraising events: gross income
$13,277
-
8a · Fundraising events: contributions included on line 1c
$6,635
-
8b · Fundraising events: direct expenses
$6,815
-
8c · Net income from fundraising events
total $6,462
-
11a · Other revenue: MISC
total $1,157 · related or exempt $1,157
-
11e · Other revenue, total
$1,157
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $141,167 · program services $141,167
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $2,030 · management and general $2,030
-
10 · Payroll taxes
total $10,902 · management and general $10,902
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,820 · management and general $8,820
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,090 · management and general $17,090
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $6,960 · program services $4,034 · management and general $2,926
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,632 · management and general $1,632
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,483 · management and general $2,483
-
24a · Other expenses: STIPEND
total $2,380 · program services $2,380
-
24b · Other expenses: SUBCONTRACTS
total $8,250 · program services $8,250
-
24c · Other expenses: MEMBERSHIPS
total $7,842 · management and general $7,842
-
24d · Other expenses: GRANT EXPENSES
total $7,620 · program services $7,620
-
24e · All other expenses
total $212 · program services $212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $83,820 · end of year $222,931
-
4 · Accounts receivable
end of year -$8,638
-
10a · Land, buildings and equipment: cost or other basis
$2,904
-
10b · Land, buildings and equipment: accumulated depreciation
$2,904
-
17 · Accounts payable and accrued expenses
end of year -$205
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $78,820 · end of year $214,498
Mission and programs · 2022
Mission
BRAIN INJURY PREVENTION, RESEARCH, EDUCATION
-
HELP LINE SERVICES PROVIDE TOLL FREE PHONE AND VIRTUAL SUPPORT FOR BRAIN INJURY SURVIVORS, THEIR CAREGIVERS AND PROFESSIONALS
Expenses $150,000
-
BRAIN INJURY EDUCATION TBI OHIO SUMMIT - A FULL DAY CONFERENCE FOR SURVIVORS, CAREGIVERS AND PROFESSIONALS
Expenses $1,663
-
HEALTHY MINDS PROVIDE BRAIN INJURY SURVIVORS AND THEIR CAREGIVERS WITH HEALTH AND WELLNESS PROGRAMMING WEEKLY, INCLUDING YOGA, NUTRITION, MINDFULNESS, AND CREATIVE EXPRESSION
Expenses $12,000
As filed on the 2022 return.
Listed in Part VII
-
Kedar HiremathKEDAR HIREMATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christine KoterbaCHRISTINE KOTERBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan PedrickJONATHAN PEDRICK
BOARD MEMBER
- Total calculated
- $0
-
Spencer SmithSPENCER SMITH
BOARD MEMBER
- Total calculated
- $0
-
Melissa VolkMELISSA VOLK
BOARD MEMBER
- Total calculated
- $0
-
Leah SamaniegoLEAH SAMANIEGO
BOARD MEMBER
- Total calculated
- $0
-
Vicki GaultVICKI GAULT
BOARD MEMBER
- Total calculated
- $0
-
Ron SavoiaRON SAVOIA
BOARD MEMBER
- Total calculated
- $0
-
Lauren BarberLAUREN BARBER
BOARD MEMBER
- Total calculated
- $0
-
Stephanie RamseySTEPHANIE RAMSEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Deanna FryeDEANNA FRYE
FIRST VP
- Total calculated
- $0
-
Gregory WagnerGREGORY WAGNER
SECOND VP
- Total calculated
- $0
- Hours/week
- 5
-
Jackie StantonJACKIE STANTON
SECRETARY
- Total calculated
- $0
-
Paul BarlakPAUL BARLAK
TREASUER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349311395
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