Totals
- Total revenue
- $18,559,404
- Total expenses
- $17,465,876
- Contributions and grants received
- $8,670,603
- Grants paid
- $0
- Program service revenue
- $9,008,960
- Investment income
- $168,309
- Other revenue
- $711,532
- Total assets, end of year
- $15,395,830
- Total liabilities, end of year
- $2,319,585
- Net assets or fund balances, end of year
- $13,076,245
- Program services expenses (Part IX)
- $14,078,354
- Management and general expenses
- $2,816,032
- Fundraising expenses
- $571,490
- Program service expenses (Part III)
- $14,078,354
Program services were 80.6% 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)
$6,905,792
-
1f · All other contributions, gifts and grants
$1,764,811
-
2a · Program service revenue: INSURANCE
total $7,718,985 · related or exempt $7,718,985
-
2b · Program service revenue: TUITION
total $1,265,319 · related or exempt $1,265,319
-
2c · Program service revenue: SUPPORT SERVICES
total $24,656 · related or exempt $24,656
-
3 · Investment income
total $140,428 · related or exempt $140,428
-
4 · Income from investment of tax-exempt bond proceeds
total $60,984 · related or exempt $60,984
-
7b · Less cost or other basis and sales expenses
other assets $33,103
-
7c · Gain or loss
other assets -$33,103
-
7d · Net gain or loss
total -$33,103 · excluded -$33,103
-
8a · Fundraising events: gross income
$973,228
-
8b · Fundraising events: direct expenses
$261,696
-
8c · Net income from fundraising events
total $711,532 · excluded $711,532
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,179,269 · program services $402,573 · management and general $626,651 · fundraising $150,045
-
7 · Other salaries and wages
total $10,997,742 · program services $10,259,014 · management and general $527,018 · fundraising $211,710
-
8 · Pension plan contributions
total $262,083 · program services $214,337 · management and general $36,725 · fundraising $11,021
-
9 · Other employee benefits
total $914,332 · program services $829,509 · management and general $63,735 · fundraising $21,088
-
10 · Payroll taxes
total $913,680 · program services $798,124 · management and general $88,337 · fundraising $27,219
-
11g · Fees: other
total $192,348 · program services $38,389 · management and general $153,959
-
12 · Advertising and promotion
total $272,055 · program services $40,916 · management and general $208,204 · fundraising $22,935
-
13 · Office expenses
total $278,262 · program services $210,488 · management and general $67,543 · fundraising $231
-
16 · Occupancy
total $46,332 · program services $28,762 · management and general $17,570
-
17 · Travel
total $277,644 · program services $275,399 · management and general $1,880 · fundraising $365
-
19 · Conferences, conventions and meetings
total $200,621 · program services $109,559 · management and general $90,853 · fundraising $209
-
20 · Interest
total $32,818 · program services $12,194 · management and general $20,624
-
22 · Depreciation, depletion and amortization
total $369,288 · program services $170,750 · management and general $196,381 · fundraising $2,157
-
23 · Insurance
total $96,744 · program services $4,101 · management and general $92,643
-
24a · Other expenses: EQUIPMENT MAINTENANCE A
total $835,749 · program services $429,314 · management and general $400,332 · fundraising $6,103
-
24b · Other expenses: TELEPHONE
total $154,617 · program services $71,125 · management and general $83,492 · fundraising $0
-
24c · Other expenses: CONTRACT LABOR
total $125,877 · program services $97,071 · management and general $28,806 · fundraising $0
-
24d · Other expenses: SPECIAL EVENTS - INDIRE
total $111,866 · fundraising $111,866
-
24e · All other expenses
total $204,549 · program services $86,729 · management and general $111,279 · fundraising $6,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,032,482 · end of year $2,967,962
-
3 · Pledges and grants receivable
beginning of year $1,930,147 · end of year $934,856
-
4 · Accounts receivable
beginning of year $684,085 · end of year $1,163,353
-
9 · Prepaid expenses and deferred charges
beginning of year $208,704 · end of year $331,144
-
10a · Land, buildings and equipment: cost or other basis
$10,970,698
-
10b · Land, buildings and equipment: accumulated depreciation
$2,662,501
-
10c · Land, buildings and equipment, net
beginning of year $8,620,809 · end of year $8,308,197
-
11 · Investments: publicly traded securities
beginning of year $1,496,117 · end of year $1,547,070
-
15 · Other assets
beginning of year $0 · end of year $143,248
-
17 · Accounts payable and accrued expenses
beginning of year $1,226,791 · end of year $1,378,567
-
19 · Deferred revenue
beginning of year $192,524 · end of year $293,500
-
23 · Secured mortgages and notes payable
beginning of year $570,312 · end of year $576,864
-
25 · Other liabilities
beginning of year $0 · end of year $70,654
-
27 · Net assets without donor restrictions
beginning of year $11,982,717 · end of year $13,076,245
Mission and programs · 2022
Mission
BRIGHTON PROVIDES FAMILY & COMMUNITY EDUCATION AND DEVELOPMENT SERVICES TO CHILDREN WITH DISABILITIES OR DELAYS EMPOWERING THEM TO ACHIEVE THEIR INDIVIDUAL POTENTIAL MAKING THEM SUCCESSFUL IN EVERY COMMUNITY.
-
THE EARLY CHILDHOOD INTERVENTION (ECI) PROGRAM PROVIDES CHILDREN WITH DISABILITIES AND DELAYS FROM BIRTH TO AGE 3 WITH THERAPIES AND SUPPORT SERVICES TO ASSIST THEM IN ACHIEVING THEIR FULL POTENTIAL. THROUGH THIS PROGRAM, EARLY INTERVENTION SPECIALISTS AND LICENSED THERAPISTS GO INTO THE CHILD'S NATURAL ENVIRONMENT TO PROVIDE DIRECT THERAPY AND TO TEACH THE CHILD'S PARENTS OR CARETAKERS METHODS IN WHICH TO CONTINUE THOSE THERAPIES THROUGHOUT THE DAY WITHIN THEIR REGULAR ROUTINE.
Expenses $11,767,317 · Revenue $7,718,985
-
2. EARLY CHILDHOOD EDUCATION (ECE) IS OUR INCLUSIVE EARLY CHILDHOOD EDUCATION PROGRAM. ECE OFFERS CHILDREN WITH AND WITHOUT DISABILITIES FROM 6 WEEKS TO 5 YEARS OLD THE OPPORTUNITY TO LEARN NO MATTER WHAT THEIR DIFFERENCES MAY BE, EVERY PERSON HAS SOMETHING TO OFFER. CHILDREN WITH DISABILITIES ARE ABLE TO LEARN FROM THEIR DEVELOPING PEERS, AND CHILDREN WITHOUT DISABILITIES ARE ABLE TO GAIN A SENSE OF RESPECT FOR CHILDREN WITH DISABILITIES AND THEIR UNIQUE CONTRIBUTIONS.
Expenses $1,916,602 · Revenue $1,265,319
-
3. THE SPECIAL EDUCATION SUPPORT SERVICES (SESS) PROGRAM PROVIDES CLASSROOM AND HANDS ON TRAINING TO PARENTS OF CHILDREN WITH DISABILITIES, YOUNG ADULTS WITH DISABILITIES AND COMMUNITY MEMBERS IN THE AREAS OF SELF, IDEA AND GENERAL ADVOCACY. ALL TRAINING FOR PARENTS OF CHILDREN WITH DISABILITIES AND YOUNG ADULTS (AGES 15-22) WITH DISABILITIES ARE PROVIDED THROUGH CIRRICULA WHICH ALLOWS A HANDS ON LEARNING ENVIRONMENT. THE TRAINING PROVIDED THROUGH THE SESS PROGRAM WORKS TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS WITH DISABILITIES BY PROVIDING THEM A VOICE UNTIL THEIR OWN VOICE CAN BE HEARD.
Expenses $394,435 · Revenue $24,656
-
Revenue $201,412
As filed on the 2022 return.
Listed in Part VII
-
Blake StriblingBLAKE STRIBLING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mark BieglerMARK BIEGLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Meriel BowmanMERIEL BOWMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lindsay BolnerLINDSAY BOLNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lynette PadaleckiLYNETTE PADALECKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steve LyonsSTEVE LYONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leann TrejoLEANN TREJO
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Mario GarciaMARIO GARCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
April AnciraAPRIL ANCIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Molly JohnsonMOLLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Neena SinghNEENA SINGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Donna VaughanDONNA VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chad SmithCHAD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jason SmithJASON SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Danille ReyesDANILLE REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeremy BergeronJEREMY BERGERON
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tammy FreilingTAMMY FREILING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kay BehrensKAY BEHRENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kelly LeddyKELLY LEDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Katrina CampbellKATRINA CAMPBELL
CEO
- Total calculated
- $246,060
- From this org
- $229,538
- From related orgs
- $0
- Other
- $16,522
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,538
- Bonus
- $0
- Other
- $0
- Deferred
- $9,182
- Nontaxable benefits
- $7,340
- Filer's total
- $246,060
-
Sara PfeiferSARA PFEIFER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $164,721
- From this org
- $150,045
- From related orgs
- $0
- Other
- $14,676
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,045
- Bonus
- $0
- Other
- $0
- Deferred
- $6,002
- Nontaxable benefits
- $8,674
- Filer's total
- $164,721
-
Holly GroganHOLLY GROGAN
EXECUTIVE VP THERAPY SERVICES
- Total calculated
- $150,509
- From this org
- $143,638
- From related orgs
- $0
- Other
- $6,871
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,638
- Bonus
- $0
- Other
- $0
- Deferred
- $5,746
- Nontaxable benefits
- $1,125
- Filer's total
- $150,509
-
Lisa CruzLISA CRUZ
PEDIATRIC PHYSICAL THERAPIST - CLINICAL COORDINATO
- Total calculated
- $156,839
- From this org
- $142,394
- From related orgs
- $0
- Other
- $14,445
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,394
- Bonus
- $0
- Other
- $0
- Deferred
- $5,696
- Nontaxable benefits
- $8,749
- Filer's total
- $156,839
-
Michele SierraMICHELE SIERRA
VP HUMAN RESOURCES
- Total calculated
- $143,654
- From this org
- $130,974
- From related orgs
- $0
- Other
- $12,680
- Hours/week
- 40
-
Cozzell WilsonCOZZELL WILSON
VP TECHNOLOGY & FACILITIES
- Total calculated
- $132,740
- From this org
- $119,220
- From related orgs
- $0
- Other
- $13,520
- Hours/week
- 40
-
Julie YochamJULIE YOCHAM
DIRECTOR ECI OPERATIONS
- Total calculated
- $130,449
- From this org
- $116,541
- From related orgs
- $0
- Other
- $13,908
- Hours/week
- 40
-
Lawrence FischerLAWRENCE FISCHER
FORMER CFO
- Total calculated
- $154,059
- From this org
- $146,919
- From related orgs
- $0
- Other
- $7,140
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,919
- Bonus
- $0
- Other
- $0
- Deferred
- $5,877
- Nontaxable benefits
- $1,263
- Filer's total
- $154,059
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
- 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
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · THERAPY SERVICES · TX · controlled entity
Directly controlled by BRIGHTON CENTER
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441009349301504
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.