Totals
- Total revenue
- $133,198
- Total expenses
- $128,486
- Contributions and grants received
- $108,784
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3,695
- Other revenue
- $20,719
- Total assets, end of year
- $132,736
- Total liabilities, end of year
- $2,805
- Net assets or fund balances, end of year
- $129,931
- Program services expenses (Part IX)
- $63,105
- Management and general expenses
- $36,098
- Fundraising expenses
- $29,283
- Program service expenses (Part III)
- $63,105
Program services were 49.1% 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.
-
1e · Government grants (contributions)
$108,542
-
1f · All other contributions, gifts and grants
$242
-
3 · Investment income
total $3,695 · related or exempt $3,695
-
11a · Other revenue: Other Rev
total $20,719 · related or exempt $20,719
-
11e · Other revenue, total
$20,719
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,938 · program services $17,968 · management and general $10,781 · fundraising $7,189
-
7 · Other salaries and wages
total $11,275 · program services $11,275
-
10 · Payroll taxes
total $1,942 · program services $1,942
-
11b · Fees: legal
total $1,215 · management and general $1,215
-
11c · Fees: accounting
total $11,746 · management and general $11,746
-
11g · Fees: other
total $35,820 · program services $2,070 · management and general $11,656 · fundraising $22,094
-
12 · Advertising and promotion
total $4,082 · program services $4,082
-
13 · Office expenses
total $700 · management and general $700
-
24a · Other expenses: Other Expenses
total $25,768 · program services $25,768
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $125,501 · end of year $56,403
-
2 · Savings and temporary cash investments
end of year $76,283
-
9 · Prepaid expenses and deferred charges
end of year $50
-
17 · Accounts payable and accrued expenses
end of year $2,805
-
25 · Other liabilities
beginning of year $2,781
-
27 · Net assets without donor restrictions
beginning of year $122,720 · end of year $129,931
Mission and programs · 2023
Mission
Education, Advocacy, Support and Research For Those Affected By Brain Injury
-
To enhance through Education, Advocacy, Support, Research and the quality of life for those affected by Brain Injury including patients, survivors and families.
Expenses $63,105
As filed on the 2023 return.
Listed in Part VII
-
Candace Gantt
Executive Director
- Total calculated
- $35,938
- From this org
- $35,938
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Rita Stern
Director of Development
- Total calculated
- $11,275
- From this org
- $11,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
General Donald C Bolduc
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Gillian Murphy
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amtoinette Radcliffe
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jessica Cooper
Director
- Total calculated
- $0
- Hours/week
- 0
-
Anil Sawant PhD
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jaime Richter
Director
- Total calculated
- $0
- Hours/week
- 0
-
Douglas Smith MD
Director
- Total calculated
- $0
- Hours/week
- 0
-
M Sean Grady MD
President
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Ludwig Rauscher
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Robert V Tate Jr
Treasurer
- Total calculated
- $0
- Hours/week
- 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
- 2023
- Filed
- 17 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431599349301153
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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