Form 990 for tax year 2025
Filed by BRAIN INJURY ASSOCIATION OF RHODE ISLAND INC.
Totals
- Total revenue
- $352,502
- Total expenses
- $325,256
- Contributions and grants received
- $208,712
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,631
- Other revenue
- $135,159
- Total assets, end of year
- $536,380
- Total liabilities, end of year
- $114,293
- Net assets or fund balances, end of year
- $422,087
- Program services expenses (Part IX)
- $220,104
- Management and general expenses
- $66,802
- Fundraising expenses
- $38,350
- Program service expenses (Part III)
- $220,104
Program services were 67.7% 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
$648
-
1e · Government grants (contributions)
$178,956
-
1f · All other contributions, gifts and grants
$29,108
-
1g · Noncash contributions included above
$12,746
-
3 · Investment income
total $8,631 · excluded $8,631
-
8a · Fundraising events: gross income
$190,742
-
8b · Fundraising events: direct expenses
$55,583
-
8c · Net income from fundraising events
total $135,159 · excluded $135,159
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $20,769 · program services $13,708 · management and general $4,361 · fundraising $2,700
-
6 · Compensation of disqualified persons
total $103,648 · program services $68,408 · management and general $21,766 · fundraising $13,474
-
7 · Other salaries and wages
total $68,319 · program services $45,377 · management and general $14,555 · fundraising $8,387
-
10 · Payroll taxes
total $17,445 · program services $12,033 · management and general $3,563 · fundraising $1,849
-
11c · Fees: accounting
total $14,953 · program services $6,533 · management and general $7,338 · fundraising $1,082
-
11g · Fees: other
total $13,174 · program services $12,950 · fundraising $224
-
12 · Advertising and promotion
total $2,923 · program services $2,923
-
13 · Office expenses
total $500 · program services $256 · management and general $98 · fundraising $146
-
16 · Occupancy
total $29,575 · program services $19,311 · management and general $6,648 · fundraising $3,616
-
17 · Travel
total $4,964 · program services $4,625 · management and general $322 · fundraising $17
-
22 · Depreciation, depletion and amortization
total $1,852 · program services $1,852
-
23 · Insurance
total $3,464 · program services $2,262 · management and general $731 · fundraising $471
-
24a · Other expenses: COMPUTER EXPENSE
total $13,364 · program services $7,813 · management and general $2,647 · fundraising $2,904
-
24b · Other expenses: MEMBERSHIP DUES
total $7,501 · program services $5,144 · management and general $1,452 · fundraising $905
-
24c · Other expenses: COMMUNICATIONS
total $5,312 · program services $2,966 · management and general $1,104 · fundraising $1,242
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $5,141 · program services $5,141
-
24e · All other expenses
total $12,352 · program services $8,802 · management and general $2,217 · fundraising $1,333
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,466 · end of year $312,850
-
4 · Accounts receivable
beginning of year $23,278 · end of year $23,560
-
9 · Prepaid expenses and deferred charges
beginning of year $4,481 · end of year $4,995
-
10a · Land, buildings and equipment: cost or other basis
$36,189
-
10b · Land, buildings and equipment: accumulated depreciation
$30,634
-
10c · Land, buildings and equipment, net
beginning of year $7,407 · end of year $5,555
-
12 · Investments: other securities
beginning of year $99,705 · end of year $114,680
-
15 · Other assets
beginning of year $89,642 · end of year $74,740
-
17 · Accounts payable and accrued expenses
beginning of year $7,553 · end of year $19,553
-
19 · Deferred revenue
end of year $20,000
-
25 · Other liabilities
beginning of year $89,642 · end of year $74,740
-
27 · Net assets without donor restrictions
beginning of year $383,784 · end of year $422,087
Mission and programs · 2025
Mission
THE ORGANIZATION IS DEDICATED TO INCREASING AWARENESS OF BRAIN INJURY AND ITS CONSEQUENCES, PROVIDING EDUCATION TO PREVENT BRAIN INJURY, AND ENHANCING THE QUALITY OF LIFE FOR THOSE AFFECTED BY BRAIN INJURY.
Activities or mission (Part I)
TO PROMOTE HEAD INJURY PREVENTION
-
PROVIDE RESOURCE FACILITATION AND BRAIN INJURY SYSTEM NAVIGATION SERVICES, PROVIDE EDUCATIONAL/PREVENTION PROGRAMS, OFFER SUPPORT GROUPS, RESOURCE AND REFERRAL INFORMATION THROUGH THE BRAIN INJURY RESOURCE CENTER, PRESENTATIONS, MEDIA AND OUTREACH ACTIVITIES, NEWSLETTERS, AND ANNUAL REPORT.
Expenses $220,104
As filed on the 2025 return.
Listed in Part VII
-
H Chris DervartanianH CHRIS DERVARTANIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Colleen McCarthyCOLLEEN MCCARTHY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Robert G DeorseyROBERT G DEORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael L BakerMICHAEL L BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Baker JrMICHAEL BAKER JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DecubellisDAVID DECUBELLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew J McGowan EsqMATTHEW J MCGOWAN ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dmitry Meyerson PhDDMITRY MEYERSON PHD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emanuel ValesEMANUEL VALES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MillerMICHELLE MILLER
EXECUTIVE DI
- Total calculated
- $20,769
- From this org
- $20,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Justine GrimesJUSTINE GRIMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol MastersonCAROL MASTERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Neil SharpeNEIL SHARPE
EXECUTIVE DI
- Total calculated
- $103,648
- From this org
- $103,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $103,648
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $103,648
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202632239349301418
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.