Form 990 for tax year 2022
Filed by BRAIN INJURY ASSOCIATION OF RHODE ISLAND INC.
Totals
- Total revenue
- $442,573
- Total expenses
- $411,183
- Contributions and grants received
- $305,068
- Grants paid
- $0
- Program service revenue
- $5,642
- Investment income
- $2,691
- Other revenue
- $129,172
- Total assets, end of year
- $350,066
- Total liabilities, end of year
- $7,879
- Net assets or fund balances, end of year
- $342,187
- Program services expenses (Part IX)
- $393,310
- Management and general expenses
- $14,034
- Fundraising expenses
- $3,839
- Program service expenses (Part III)
- $393,310
Program services were 95.7% 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
$2,436
-
1e · Government grants (contributions)
$272,474
-
1f · All other contributions, gifts and grants
$30,158
-
2a · Program service revenue: CONFERENCE
total $5,642 · related or exempt $5,642
-
3 · Investment income
total $2,691 · excluded $2,691
-
8a · Fundraising events: gross income
$159,685
-
8b · Fundraising events: direct expenses
$30,513
-
8c · Net income from fundraising events
total $129,172 · excluded $129,172
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,192 · program services $60,326 · management and general $1,244 · fundraising $622
-
7 · Other salaries and wages
total $214,346 · program services $208,760 · management and general $4,878 · fundraising $708
-
10 · Payroll taxes
total $25,925 · program services $25,440 · management and general $377 · fundraising $108
-
11c · Fees: accounting
total $16,533 · program services $10,255 · management and general $6,227 · fundraising $51
-
12 · Advertising and promotion
total $4,919 · program services $4,919
-
13 · Office expenses
total $3,679 · program services $3,598 · management and general $69 · fundraising $12
-
16 · Occupancy
total $24,860 · program services $24,696 · management and general $139 · fundraising $25
-
17 · Travel
total $3,526 · program services $3,406 · fundraising $120
-
23 · Insurance
total $3,354 · program services $3,206 · management and general $133 · fundraising $15
-
24a · Other expenses: PROGRAM EXPENSE
total $19,418 · program services $19,418
-
24b · Other expenses: COMPUTER EXPENSE
total $9,191 · program services $8,943 · management and general $205 · fundraising $43
-
24c · Other expenses: MEMBERSHIP DUES
total $7,054 · program services $6,830 · management and general $117 · fundraising $107
-
24d · Other expenses: COMMUNICATIONS
total $3,978 · program services $3,861 · management and general $101 · fundraising $16
-
24e · All other expenses
total $12,208 · program services $9,652 · management and general $544 · fundraising $2,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,741 · end of year $243,952
-
4 · Accounts receivable
beginning of year $27,747 · end of year $23,091
-
9 · Prepaid expenses and deferred charges
beginning of year $1,543 · end of year $2,555
-
10a · Land, buildings and equipment: cost or other basis
$26,930
-
10b · Land, buildings and equipment: accumulated depreciation
$26,930
-
12 · Investments: other securities
end of year $80,468
-
15 · Other assets
beginning of year $67,447
-
17 · Accounts payable and accrued expenses
beginning of year $7,346 · end of year $7,779
-
19 · Deferred revenue
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $254,685 · end of year $342,187
-
28 · Net assets with donor restrictions
beginning of year $67,447
Mission and programs · 2022
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 $393,310 · Revenue $5,642
As filed on the 2022 return.
Listed in Part VII
-
Debra SharpeDEBRA SHARPE
EXECUTIVE DI
- Total calculated
- $62,192
- From this org
- $62,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicholas Cioe PhDNICHOLAS CIOE PHD
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
-
David PetrocelliDAVID PETROCELLI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cathy AndreozziCATHY ANDREOZZI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael L BakerMICHAEL L BAKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BodahDAVID BODAH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Bruzzese MDANTHONY BRUZZESE MD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris DervartanianCHRIS DERVARTANIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheila FeliceSHEILA FELICE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol Masterson RNCAROL MASTERSON RN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew J McGowan EsqMATTHEW J MCGOWAN ESQ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa TamburiniLISA TAMBURINI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg WalbridgeGREG WALBRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349301968
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