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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason A Young Msw Exec. Direct | Officer | 40 | $93,454 |
Claire Yarborough Bs Director-Ope | Officer | 40 | $60,880 |
Elliot Buckner Esquire Vice Preside | OfficerTrustee | 3 | $0 |
Mike Weber CIC President | OfficerTrustee | 3 | $0 |
Stephanie Grana Esquire Secretary | OfficerTrustee | 3 | $0 |
Phyllis Mutchnick CPA Treasurer | OfficerTrustee | 3 | $0 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $10,931 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $12,753 |
Compensation of current officers, directors, key employees. | $154,334 |
Compensation of current officers, directors, key employees. | $40,212 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $612,842 |
Pension plan accruals and contributions | $8,886 |
Other employee benefits | $41,509 |
Payroll taxes | $57,411 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,475 |
Fees for services: Accounting | $23,324 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,192 |
Advertising and promotion | $5,638 |
Office expenses | $26,974 |
Information technology | $6,800 |
Royalties | $0 |
Occupancy | $64,421 |
Travel | $13,886 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,796 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,261 |
Insurance | $24,050 |
All other expenses | -$21,164 |
Total functional expenses | $1,197,282 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $323,259 |
Savings and temporary cash investments | $340,948 |
Pledges and grants receivable | $19,756 |
Accounts receivable, net | $0 |
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 | $11,311 |
Net Land, buildings, and equipment | $739,493 |
Investments—publicly traded securities | $138,731 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $348,338 |
Total assets | $1,921,836 |
Accounts payable and accrued expenses | $75,256 |
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 | $229,001 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $304,257 |
Net assets without donor restrictions | $1,130,510 |
Net assets with donor restrictions | $487,069 |
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 | $1,921,836 |
Over the last fiscal year, Community Futures Foundation has awarded $122,244 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
INTERACTIVE VOICE APPLICATIONS INC PURPOSE: DATA ANALYSIS | $50,000 |
VCU PURPOSE: RESEARCH | $33,000 |
Shrewsbury, MA PURPOSE: RESEARCH | $28,051 |
Stone Mountain, GA PURPOSE: RESEARCH | $11,193 |
Over the last fiscal year, we have identified 3 grants that Community Futures Foundation has recieved totaling $52,296.
Awarding Organization | Amount |
---|---|
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 |
Beg. Balance | $163,541 |
Earnings | -$24,810 |
Ending Balance | $138,731 |
Organization Name | Assets | Revenue |
---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Carolina Seniorcare Newton, NC | $9,804,902 | $14,797,445 |
Pace At Home Inc Newton, NC | $2,211,670 | $12,836,180 |
Suburban-Nrh Medical Rehabilitation Inc Washington, DC | $6,398,799 | $13,346,161 |
Potomac Comprehensive Diagnostic And Guidance Center Inc Romney, WV | $8,136,771 | $9,134,207 |
Easter Seals Tennessee Inc Brentwood, TN | $7,243,675 | $12,361,774 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Redwood School & Rehabilitation Center Inc Ft Mitchell, KY | $11,768,699 | $11,130,183 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Kentucky Easter Seal Society Inc Lexington, KY | $88,277,395 | $7,148,440 |
Regional Rehabitat At Olney Inc Olney, MD | $1,900,197 | $4,027,218 |
Lexington Hearing And Speech Center Inc Lexington, KY | $3,887,380 | $4,330,763 |