Community Futures Foundation

Organization Overview

Community Futures Foundation, operating under the name Community Brain Injury Services, is located in Richmond, VA. The organization was established in 2000. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Community Brain Injury Services employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Brain Injury Services 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 06/2022, Community Brain Injury Services generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 5.7% per year over the past 7 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.

Since 2018, Community Brain Injury Services has awarded 13 individual grants totaling $424,075. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

CBIS PROVIDES AN ARRAY OF FULLY ACCREDITED, INTENSIVE COMMUNITY BASED SERVICES TO SURVIVORS OF BRAIN INJURY IN THE RICHMOND AND PENINSULA AREAS OF VIRGINIA. DURING FY22, CBIS SERVED OVER 440 SURVIVORS OF BRAIN INJURY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

------------------------------------------------------------------------- COMMUNITY BRAIN INJURY SERVICES ("THE AGENCY") PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN THE METRO RICHMOND AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. IN THE VIRGINIA PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE, AND CASE MANAGEMENT SERVICES. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH GEOGRAPHIC AREAS. FROM JULY 1, 2021 TO JUNE 30, 2022, COMMUNITY BRAIN INJURY SERVICES PROVIDED SERVICES TO 443 UNIQUE INDIVIDUALS DURING THE YEAR, 435 SURVIVORS OF BRAIN INJURY, AND 8 INDIVIDUAL CAREGIVERS THROUGH OUR CAREGIVER SUPPORT GROUP. WE SERVED 562 CASES DURING THE YEAR: 237 ACTIVE CASES, 245 CASE CONSULTATIONS AND 80 INFORMATION AND REFERRAL CASES. THIS REPRESENTS YET ANOTHER SUBSTANTIAL INCREASE FROM THE 401 UNIQUE SURVIVORS WE PROVIDED SERVICES TO LAST FISCAL YEAR. WHILE LAST YEAR ALSO REFLECTED A TREMENDOUS INCREASE IN PERSONS SERVED, THAT INCREASE WAS PRIMARILY DUE TO AN INCREASE IN REFERRALS, CONSULTATIONS, AND PERSONS SERVED WITHIN OUR CASE MANAGEMENT SERVICES. THIS YEAR'S INCREASE WAS DUE TO A SIZABLE INCREASE IN ALL OF OUR SERVICES ACROSS BOTH SERVICES AREAS. AT OUR CLUBHOUSE PROGRAMS, FY21-22 SAW US RETURN TO FULL IN-PERSON SERVICES AND REGULAR CAPACITY AT OUR CLUBHOUSES. AS A RESULT, OUR DAYS OF INTENSIVE SERVICES ROSE FROM THE PRIOR YEAR FROM 1,781 DAYS OF SERVICE TO 4,218. WE HAVE GREATLY REDUCED OUR OFFERING OF VIRTUAL PROGRAMMING TO FOCUS ON IN- PERSON SERVICES BUT HAVE CONTINUED TO OFFER CERTAIN PROGRAMS IN A HYBRID FORMAT. THOSE VIRTUAL ATTENDANCE NUMBERS ARE CAPTURED WITHIN THE DAYS OF SERVICE NUMBERS. CBIS CASE MANAGERS AND UNIT COORDINATORS MAINTAIN REGULAR IN-PERSON, VIRTUAL, PHONE, AND EMAIL CONTACTS WITH THE INDIVIDUALS THEY SERVE AND THE CRITICAL MEMBERS OF THEIR TREATMENT TEAM. IN FY21-22, CBIS STAFF HAD 7,268 INDIVIDUAL CONTACTS WITH PERSONS SERVED AND TEAM MEMBERS, DEMONSTRATING THE DEPTH AND ENGAGEMENT OF THE SERVICE THEY PROVIDE. IN FY21-22, 3,036 SEPARATE MEMBER AND CLIENT GOALS WERE ATTEMPTED. OF THOSE, 2,428 WERE SUCCESSFULLY COMPLETED FOR A TOTAL OF 80% OF ALL MEMBER AND CLIENT GOALS BEING MET BY THEIR TARGET DATE. -------------------------------------------------------------------------- THE AGENCY IS THE GRATEFUL RECIPIENT OF INVALUABLE SERVICES FROM VOLUNTEERS WHO FULFILL GOVERNANCE ROLES AND PROVIDE PROGRAM SERVICE AT THE MILL HOUSE AND AT THE DENBIGH HOUSE.


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Board, Officers & Key Employees

Name (title)Compensation
Jason A Young Msw
Exec. Direct
$93,454
Claire Yarborough Bs
Director-Ope
$60,880
Elliot Buckner Esquire
Vice Preside
$0
Mike Weber CIC
President
$0
Stephanie Grana Esquire
Secretary
$0
Phyllis Mutchnick CPA
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$2,563
Membership dues$5,715
Fundraising events$0
Related organizations$0
Government grants $1,293,964
All other contributions, gifts, grants, and similar amounts not included above$199,231
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,501,473
Total Program Service Revenue$34,407
Investment income $6,942
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $53,106
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,595,928

Grants Awarded

Over the last fiscal year, Community Futures Foundation has awarded $122,244 in support to 4 organizations.

Grant RecipientAmount

INTERACTIVE VOICE APPLICATIONS INC

PURPOSE: DATA ANALYSIS

$50,000

VCU

PURPOSE: RESEARCH

$33,000

UNIVERSITY OF MASSACHUSETTS

Org PageRecipient Profile

Shrewsbury, MA

PURPOSE: RESEARCH

$28,051

SIDE BY SIDEBRAIN INJURY CLUBHOUSE

Org PageRecipient Profile

Stone Mountain, GA

PURPOSE: RESEARCH

$11,193
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Community Futures Foundation has recieved totaling $52,296.

Awarding OrganizationAmount
Bernardine Franciscan Sisters Foundation Inc

Newport News, VA

PURPOSE: SEE STMT 5 IN SEC IV

$25,000
Network For Good Inc

Washington, DC

PURPOSE: UNRESTRICTED

$14,796
The Community Foundation Inc

Richmond, VA

PURPOSE: GENERAL PURPOSES

$12,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$163,541
Earnings-$24,810
Ending Balance$138,731

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