Brain Injury Services Of Swva
- Assets
- $1.7m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Roanoke, VA
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 54-2011536
Organization Overview
Brain Injury Services Of Swva is located in Roanoke, VA. The organization was established in 2001. 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 06/2022, Brain Injury Services Of Swva employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brain Injury Services Of Swva 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, Brain Injury Services Of Swva 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 7.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 5.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES THROUGH SERVICE COORDINATION, EDUCATION AND ADVOCACY IMPROVING LIVES OF THOSE AFFECTED BY ACQUIRED BRAIN INJURY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPOWERING SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES THROUGH INDIVIDUALIZED SERVICE COORDINATION, EDUCATION, AND ADVOCACY TO IMPROVE THE LIVES OF THOSE AFFECTED BY ACQUIRED BRAIN INJURY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Judge Executive Director | Officer | 40 | $85,673 |
Mark Mabry Treasurer | OfficerTrustee | 1 | $0 |
Kermit Daniel Past Chair | OfficerTrustee | 1 | $0 |
Brooke Miles Chair | OfficerTrustee | 1 | $0 |
Hilary Mariano Secretary | OfficerTrustee | 1 | $0 |
Julia Castleberry Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,695 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,316,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,320 |
| Noncash contributions included in lines 1a–1f | $4,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,417,849 |
| Total Program Service Revenue | $53,140 |
| Investment income | $46,547 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,503 |
| Net Income from Fundraising Events | $15,925 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,583,338 |
| 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. | $99,313 |
| Compensation of current officers, directors, key employees. | $15,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $695,666 |
| Pension plan accruals and contributions | $25,154 |
| Other employee benefits | $67,724 |
| Payroll taxes | $56,691 |
| Fees for services: Management | $16,156 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $42,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,134 |
| Fees for services: Other | $0 |
| Advertising and promotion | $37,149 |
| Office expenses | $18,711 |
| Information technology | $5,949 |
| Royalties | $0 |
| Occupancy | $62,800 |
| Travel | $58,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,121 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,171 |
| Insurance | $18,617 |
| All other expenses | $7,019 |
| Total functional expenses | $1,297,963 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,147 |
| Savings and temporary cash investments | $194,175 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,542 |
| 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 | $60,975 |
| Net Land, buildings, and equipment | $62,447 |
| Investments—publicly traded securities | $981,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,653 |
| Total assets | $1,676,016 |
| Accounts payable and accrued expenses | $68,948 |
| 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 | $0 |
| Total liabilities | $68,948 |
| Net assets without donor restrictions | $1,587,068 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,676,016 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Brain Injury Services Of Swva has recieved totaling $9,047.
| Awarding Organization | Amount |
|---|---|
Ceres Foundation Inc Charleston, SC PURPOSE: RED SOX EVENT | $5,000 |
M W Armistead Iii Family Foundation Roanoke, VA PURPOSE: SUPPORT CASE MGMT FOR | $3,000 |
Cartledge Charitable Foundation Inc Roanoke, VA PURPOSE: EDUCATION | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Head Injury Rehabilitation And Referral Services Inc Rockville, MD | $6,125,410 | $5,566,960 |
Brain Injury Services Inc Springfield, VA | $1,591,336 | $3,359,735 |
Hydrocephalus Assn Bethesda, MD | $3,795,524 | $3,909,969 |
Brain Injury Association Of America Inc Fairfax, VA | $6,594,689 | $4,901,812 |
Crumley House Head Injury Rehabilitation Limestone, TN | $4,600,525 | $2,232,993 |
Brain Injury Services Of Swva Roanoke, VA | $1,676,016 | $1,583,338 |
Brain Injury Association Of Nc Raleigh, NC | $239,353 | $749,544 |
The Bridge Line Charlottesville, VA | $1,836,638 | $779,608 |
Brain Injury Connections Of The Shenandoah Valley Inc Harrisonburg, VA | $374,581 | $425,495 |
Neuroscience Innovation Foundation Chattanooga, TN | $612,425 | $3,000 |
Matthew Harris Ornstein Memorial Foundation Inc Washington, DC | $2,852,483 | $150,327 |
Les Passees Inc Memphis, TN | $1,084,516 | $250,238 |