Totals
- Total revenue
- $363,520
- Total expenses
- $293,974
- Contributions and grants received
- $362,595
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $925
- Total assets, end of year
- $162,719
- Total liabilities, end of year
- -$1,843
- Net assets or fund balances, end of year
- $164,562
- Program services expenses (Part IX)
- $249,297
- Management and general expenses
- $44,677
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,297
Program services were 84.8% 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)
$328,663
-
1f · All other contributions, gifts and grants
$33,932
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $781 · related or exempt $781
-
11b · Other revenue: HOT DOG CART
total $144 · related or exempt $144
-
11e · Other revenue, total
$925
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $5,600 · program services $5,600
-
5 · Compensation of officers, directors and key employees
total $60,279 · program services $48,223 · management and general $12,056
-
7 · Other salaries and wages
total $135,347 · program services $108,277 · management and general $27,070
-
10 · Payroll taxes
total $15,230 · program services $12,184 · management and general $3,046
-
11c · Fees: accounting
total $5,010 · program services $2,505 · management and general $2,505
-
11g · Fees: other
total $6,236 · program services $6,236
-
12 · Advertising and promotion
total $133 · program services $133
-
13 · Office expenses
total $9,001 · program services $9,001
-
16 · Occupancy
total $24,715 · program services $24,715
-
17 · Travel
total $745 · program services $745
-
22 · Depreciation, depletion and amortization
total $10,155 · program services $10,155
-
23 · Insurance
total $4,370 · program services $4,370
-
24a · Other expenses: EQUIPMENT
total $2,283 · program services $2,283
-
24b · Other expenses: STAFF DEVELOPMENT
total $1,920 · program services $1,920
-
24c · Other expenses: SUPPLIES
total $12,032 · program services $12,032
-
24d · Other expenses: FIELD TRIPS FOR CLIENTS
total $918 · program services $918
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,039 · end of year $156,916
-
10a · Land, buildings and equipment: cost or other basis
$57,619
-
10b · Land, buildings and equipment: accumulated depreciation
$51,816
-
10c · Land, buildings and equipment, net
beginning of year $6,475 · end of year $5,803
-
25 · Other liabilities
beginning of year -$2,502 · end of year -$1,843
-
31 · Retained earnings, endowment or other funds
beginning of year $95,016 · end of year $164,562
Mission and programs · 2022
Mission
DEDICATED TO IMPROVING THE LIVES OF BRAIN INJURY SURVIVORS ON THE EASTERN SHORE OF VIRGINIA
Activities or mission (Part I)
THE ORGANIZATION PROVIDES NON-MEDICAL POST-ACUTE DAY SUPPORT SERVICES TO ADULT SURVIVORS OF BRAIN INJURY
-
THE ORGANIZATION PROVIDED NON-MEDICAL POST ACUTE DAY SUPPORT SERVICES,
Expenses $249,297 · Grants $55,363 · Revenue $363,521
As filed on the 2022 return.
Listed in Part VII
-
Elizabeth WaltELIZABETH WALT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Annie MehfoudANNIE MEHFOUD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas JohnsonTHOMAS JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurice HohltLAURICE HOHLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia WarnerJULIA WARNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel EvansRACHEL EVANS
EXEC DIRECTOR
- Total calculated
- $60,279
- From this org
- $60,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 26
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
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332139349301428
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