Form 990 for tax year 2023
Filed by BRAIN INJURY NETWORK OF DALLAS.
Totals
- Total revenue
- $627,331
- Total expenses
- $586,080
- Contributions and grants received
- $627,331
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $145,042
- Total liabilities, end of year
- $6,049
- Net assets or fund balances, end of year
- $138,993
- Program services expenses (Part IX)
- $427,002
- Management and general expenses
- $158,978
- Fundraising expenses
- $100
- Program service expenses (Part III)
- $427,002
Program services were 72.9% 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.
-
1c · Fundraising events
$12,955
-
1e · Government grants (contributions)
$499,588
-
1f · All other contributions, gifts and grants
$114,788
-
1g · Noncash contributions included above
$20,707
-
8a · Fundraising events: gross income
$16,398
-
8a · Fundraising events: contributions included on line 1c
$12,955
-
8b · Fundraising events: direct expenses
$16,398
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $100,440 · program services $40,176 · management and general $60,264
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $272,113 · program services $239,547 · management and general $32,566
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $28,632 · program services $17,179 · management and general $11,453
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,855 · management and general $11,855
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $172 · management and general $172
-
13 · Office expenses
total $20,390 · program services $3,639 · management and general $16,751
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,878 · program services $97,878
-
17 · Travel
total $3,666 · program services $3,666
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,314 · program services $2,314
-
23 · Insurance
total $4,357 · management and general $4,357
-
24a · Other expenses: UTILITIES
total $11,397 · management and general $11,397
-
24b · Other expenses: MAINTENANCE
total $6,988 · management and general $6,988
-
24c · Other expenses: MEMBERSHIPS
total $1,454 · management and general $1,454
-
24d · Other expenses: STAFF DEVELOPMENT
total $1,207 · program services $1,207
-
24e · All other expenses
total $23,217 · program services $21,396 · management and general $1,721 · fundraising $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,284 · end of year $132,865
-
3 · Pledges and grants receivable
beginning of year $5,353
-
8 · Inventories for sale or use
beginning of year $482 · end of year $484
-
9 · Prepaid expenses and deferred charges
beginning of year $1,500 · end of year $7,745
-
10a · Land, buildings and equipment: cost or other basis
$21,673
-
10b · Land, buildings and equipment: accumulated depreciation
$17,725
-
10c · Land, buildings and equipment, net
beginning of year $6,262 · end of year $3,948
-
17 · Accounts payable and accrued expenses
beginning of year $4,040 · end of year $6,049
-
27 · Net assets without donor restrictions
beginning of year $97,841 · end of year $138,993
Mission and programs · 2023
Mission
BIND provides tools and a bridge of support to adult survivors of brain injury to reconnect to life, the community, and the workplace through brain injury clubhouse programs serving North Texas.
-
BIND provides tools and a bridge of support to adult survivors of brain injury to reconnect to life, the community, and the workplace through brain injury clubhouse programs serving North Texas.
Expenses $427,002 · Revenue $627,331
As filed on the 2023 return.
Listed in Part VII
-
Dedrick LundDEDRICK LUND
MEMBER REP
- Total calculated
- $0
- Hours/week
- 1
-
Martin ReyesMARTIN REYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie WalkerJULIE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel ClementLAUREL CLEMENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian WhiteBRIAN WHITE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Juan EnriquezJUAN ENRIQUEZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen StullKAREN STULL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie PriceCARRIE PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Devyn EnriquezDEVYN ENRIQUEZ
TREASURER
- 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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349303596
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