Totals
- Total revenue
- $3,611,316
- Total expenses
- $3,476,563
- Contributions and grants received
- $3,477,512
- Grants paid
- $0
- Program service revenue
- $44,494
- Investment income
- $41,909
- Other revenue
- $47,401
- Total assets, end of year
- $3,145,090
- Total liabilities, end of year
- $1,576,975
- Net assets or fund balances, end of year
- $1,568,115
- Program services expenses (Part IX)
- $3,048,159
- Management and general expenses
- $155,387
- Fundraising expenses
- $273,017
- Program service expenses (Part III)
- $3,048,159
Program services were 87.7% 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.
-
1e · Government grants (contributions)
$3,227,115
-
1f · All other contributions, gifts and grants
$250,397
-
2a · Program service revenue: SERVICE REVENUE
total $44,494 · related or exempt $44,494
-
3 · Investment income
total $42,313 · excluded $42,313
-
7a · Gross sales of assets other than inventory
securities $5,000
-
7b · Less cost or other basis and sales expenses
securities $5,404
-
7c · Gain or loss
securities -$404
-
7d · Net gain or loss
total -$404 · excluded -$404
-
8a · Fundraising events: gross income
$68,043
-
8b · Fundraising events: direct expenses
$20,642
-
8c · Net income from fundraising events
total $47,401 · excluded $47,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $414,598 · program services $414,598
-
7 · Other salaries and wages
total $1,674,623 · program services $1,512,815 · management and general $54,190 · fundraising $107,618
-
9 · Other employee benefits
total $219,742 · program services $209,904 · management and general $6,734 · fundraising $3,104
-
10 · Payroll taxes
total $154,204 · program services $142,565 · management and general $3,646 · fundraising $7,993
-
11b · Fees: legal
total $15,469 · program services $12,066 · management and general $2,734 · fundraising $669
-
11c · Fees: accounting
total $107,191 · program services $83,651 · management and general $18,913 · fundraising $4,627
-
11f · Fees: investment management
total $2,754 · management and general $2,754
-
11g · Fees: other
total $346,577 · program services $222,686 · management and general $33,234 · fundraising $90,657
-
12 · Advertising and promotion
total $18,544 · program services $5,695 · management and general $384 · fundraising $12,465
-
13 · Office expenses
total $148,064 · program services $105,820 · management and general $11,314 · fundraising $30,930
-
14 · Information technology
total $40,609 · program services $31,676 · management and general $7,177 · fundraising $1,756
-
16 · Occupancy
total $216,004 · program services $207,313 · management and general $4,218 · fundraising $4,473
-
17 · Travel
total $20,537 · program services $18,673 · management and general $397 · fundraising $1,467
-
19 · Conferences, conventions and meetings
total $6,410 · program services $5,904 · management and general $407 · fundraising $99
-
20 · Interest
total $720 · program services $566 · management and general $124 · fundraising $30
-
22 · Depreciation, depletion and amortization
total $52,424 · program services $44,084 · management and general $2,760 · fundraising $5,580
-
23 · Insurance
total $22,312 · program services $17,424 · management and general $3,948 · fundraising $940
-
24a · Other expenses: BANK FEES
total $7,736 · program services $6,019 · management and general $1,364 · fundraising $353
-
24b · Other expenses: OTHER PERSONNEL EXPENSE
total $3,293 · program services $2,571 · management and general $579 · fundraising $143
-
24c · Other expenses: MAINTENANCE
total $2,392 · program services $2,322 · management and general $56 · fundraising $14
-
24d · Other expenses: EQUIPMENT RENTAL
total $1,893 · program services $1,482 · management and general $330 · fundraising $81
-
24e · All other expenses
total $467 · program services $325 · management and general $124 · fundraising $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $432,477 · end of year $424,440
-
2 · Savings and temporary cash investments
beginning of year $505,546 · end of year $518,143
-
4 · Accounts receivable
beginning of year $71,969 · end of year $108,365
-
9 · Prepaid expenses and deferred charges
beginning of year $90,503 · end of year $63,313
-
10a · Land, buildings and equipment: cost or other basis
$1,307,222
-
10b · Land, buildings and equipment: accumulated depreciation
$699,409
-
10c · Land, buildings and equipment, net
beginning of year $119,397 · end of year $607,813
-
11 · Investments: publicly traded securities
beginning of year $342,748 · end of year $359,831
-
15 · Other assets
beginning of year $520,390 · end of year $1,063,185
-
17 · Accounts payable and accrued expenses
beginning of year $147,095 · end of year $148,424
-
25 · Other liabilities
beginning of year $499,389 · end of year $1,428,551
-
27 · Net assets without donor restrictions
beginning of year $1,436,546 · end of year $1,568,115
Mission and programs · 2023
Mission
BIS'S MISSION IS "TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY." IN THIS MISSION WE INCLUDE CHILDREN, ADULTS, VETERANS, FAMILIES AS WELL AS CARE TEAMS FOR THOSE WITH BRAIN INJURIES.
Activities or mission (Part I)
TO EMPOWER ALL WHO ARE IMPACTED BY BRAIN INJURY.
-
THE ADULT CASE MANAGEMENT PROGRAM HELPS CLIENTS IDENTIFY AND WORK TOWARD OUTCOMES AND MAXIMIZE THEIR RECOVERY. OUR CASE MANAGEMENT SERVICES SUPPORT EACH CLIENT THROUGH A COMMUNITY-BASED MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR-DIRECTED APPROACHES. CASE MANAGERS WORK WITH CLIENTS ONE-ON-ONE HELPING THEM NAVIGATE THE INFORMATION THEY WANT AND ACCESSING THE TOOLS AND SUPPORTS THEY NEED TO LIVE THEIR LIFE IN THE COMMUNITY. WE FOCUS ON HELPING CLIENTS WITH BEHAVIOR AND MENTAL HEALTH THERAPY, COGNITIVE SKILLS AND COMMUNICATION DEVELOPMENT, EDUCATION, MEDICAL SERVICES AND REHABILITATION, TRANSPORTATION, SOCIAL AND EMOTIONAL SUPPORTS, INDEPENDENCE, VOCATIONAL SUPPORT AND ACCESS TO BENEFIT PROGRAMS.
Expenses $475,557
-
BIS'S FREDERICKSBURG DAY PROGRAM PROVIDES INDIVIDUAL AND GROUP-BASED ACTIVITIES FOR SURVIVORS OF BRAIN INJURIES IN THE RAPPAHANNOCK REGION AND SOME SERVICES ARE PROVIDED VIRTUALLY. THE DAY PROGRAM IS A COMMUNITY-BASED MEMBER PROGRAM THAT PROVIDES SERVICES THAT SUPPORT SURVIVORS' INDIVIDUAL GOALS THROUGH PARTICIPATION IN MEANINGFUL AND PRODUCTIVE ACTIVITIES. THE PROGRAM EMPOWERS MEMBERS TO REGAIN THEIR INDEPENDENCE AND DEVELOP RESILIENCY AS THEY PROCEED IN THEIR BRAIN INJURY RECOVERY JOURNEY.
Expenses $303,187
-
THE PEDIATRIC CASE MANAGEMENT PROGRAM PROVIDES SERVICES TO CHILDREN, TEENS, AND YOUNG ADULTS UP TO AGE 25 (THROUGH COLLEGE). OUR SERVICES ARE TAILORED TO MEET THE NEEDS OF THE CLIENT AND THEIR FAMILY OR SUPPORT SYSTEM. SERVICES SUPPORT FAMILIES, SCHOOLS, AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITIES FOR APPROPRIATE DEVELOPMENT FOR A CHILD, TEEN, OR YOUNG ADULT STUDENT WITH A BRAIN INJURY. WE HELP CHILDREN AND FAMILIES NAVIGATE SCHOOL AND COMMUNITY AND WORK FOR A SMOOTH TRANSITION TO ADULTHOOD.
Expenses $386,052
-
OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA.
Expenses $1,883,363
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stacey PiperSTACEY PIPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HospodTHOMAS HOSPOD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joann PerryJOANN PERRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea SpetriniANDREA SPETRINI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erin MattinglyERIN MATTINGLY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin StenstromKEVIN STENSTROM
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Vanessa TerryVANESSA TERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David BulovaDAVID BULOVA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JD CarrJD CARR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Juan Pablo BerrizbeitiaJUAN PABLO BERRIZBEITIA
EXEC DIRECTOR THROUGH 1/1/24
- Total calculated
- $145,500
- From this org
- $145,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Donna MeltzerDONNA MELTZER
EXEC DIRECTOR STARTED 1/1/24
- Total calculated
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD PREPARED A REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING COMPENSATION, AND PREPARED LETTER FOR HR.
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540309349301814
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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