San Diego Brain Injury Foundation is located in San Diego, CA. The organization was established in 1986. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2023, San Diego Brain Injury Foundation employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Diego Brain Injury Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, San Diego Brain Injury Foundation generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.0% each year . All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 15.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES LIVING IN SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOWARD HOUSE: A RESIDENTIAL HOUSE THAT PROVIDES BOARD AND 24-HOUR CARE TO SIX SURVIVORS OF BRAIN INJURY.
EDUCATION AND OTHER: THE ORGANIZATION SPENDS TIME EDUCATING THE PUBLIC AND PUBLISHING A MONTHLY NEWSLETTER FOR ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Roslyn Knox Executive Dir. | Officer | 40 | $115,000 |
Stephanie Bidegain COO | Officer | 40 | $76,000 |
Susan Biffl Vice President | OfficerTrustee | 0.5 | $0 |
Adrienne Dubin Secretary | OfficerTrustee | 0.5 | $0 |
John Gomez Director | OfficerTrustee | 0.5 | $0 |
Chuck Degeneffe Director | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $176,622 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $176,622 |
Total Program Service Revenue | $1,387,249 |
Investment income | $7,351 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$2,139 |
Net Income from Fundraising Events | $69,378 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,638,461 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $191,000 |
Compensation of current officers, directors, key employees. | $191,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $654,268 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $70,856 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,345 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $3,323 |
Fees for services: Other | $48,931 |
Advertising and promotion | $62,310 |
Office expenses | $28,299 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $15,395 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,593 |
Insurance | $3,488 |
All other expenses | $3,109 |
Total functional expenses | $1,530,495 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,209,451 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $208,505 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $144,309 |
Investments—publicly traded securities | $286,728 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,848,993 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $82,858 |
Total liabilities | $82,858 |
Net assets without donor restrictions | $1,766,135 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,848,993 |