Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 36-3418174 • 501(c)3 • Roseville, MN
Profile
The mission of the minnesota brain injury alliance is to raise awareness and enhance the quality of life for all people affected by brain injury.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$6,877,064
Down $953,848 (-12%) from 2022
Liabilities
Down$1,113,784
Down $261,102 (-19%) from 2022
Net Assets
Down$5,763,280
Down $692,746 (-11%) from 2022
Revenue
Up$5,399,699
Up $247,520 (+4.8%) from 2022
Expenses
Up$5,970,358
Up $947,201 (+19%) from 2022
Net Income
Down-$570,659
Down $699,681 (-542%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
The mission of the minnesota brain injury alliance is to raise awareness and enhance the quality of life for all people affected by brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,862,580 | $2,112,846 | ▲ $250,266 |
| Cash and Non-Interest-Bearing Accounts | $2,057,042 | $1,933,232 | ▼ $123,810 |
| Accounts Receivable | $738,755 | $714,903 | ▼ $23,852 |
| Pledges and Grants Receivable | $48,265 | $339,886 | ▲ $291,621 |
| Land, Buildings, and Equipment, Net | $185,302 | $112,199 | ▼ $73,103 |
| Prepaid Expenses and Deferred Charges | $27,421 | $45,567 | ▲ $18,146 |
| Total Assets | $4,919,365 | $5,258,633 | ▲ $339,268 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $321,783 | $348,313 | ▲ $26,530 |
| Deferred Revenue | $69,743 | $89,216 | ▲ $19,473 |
| Total Liabilities | $391,526 | $437,529 | ▲ $46,003 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,493,239 | $4,786,504 | ▲ $293,265 |
| Permanently Rstr Net Assets | $34,600 | $34,600 | → $0 |
| Total Net Assets Fund Balance | $4,527,839 | $4,821,104 | ▲ $293,265 |
| Total Liabilities and Net Assets / Fund Balance | $4,919,365 | $5,258,633 | ▲ $339,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $112,199 | $324,402 | $436,601 |
| Other Land Buildings | $0 | $35,800 | $35,800 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $34,600 | - | - | - | $34,600 |
| 2017 | $34,600 | - | - | - | $34,600 |
| 2016 | $34,600 | - | - | - | $34,600 |
| 2015 | $34,600 | - | - | - | $34,600 |
| 2014 | $34,600 | - | - | - | $34,600 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David King | Chief Executive Officer | $190,880 | $8,183 | $199,063 |
| Bradley Donaldson | Chief Operating Officer | $132,991 | $6,328 | $139,319 |
| Name | Title |
|---|---|
| Kathy Nesheim-larson | Board Chair |
| Bill Siitari | Board Member |
| Brandon Lew | Board Member |
| Carol Droegemueller | Board Member |
| Chris Galvin | Board Member |
| Courtney Harrness | Board Member |
| Erik Ragotte | Board Member |
| Erwin Concepcion | Board Member |
| Jackie Micklewright | Board Member |
| Jon Casey | Board Member |
| Karen Clauson | Board Member |
| Linda Kelley | Board Member |
| Russ Philstrom | Board Member |
| Sarah Rockswold | Board Member |
| Vivian Martin | Board Member |
| Adam Luckeroth | Board Member - Part Year |
| Andrew Grande | Board Member - Part Year |
| Kari Bottemiller | Board Member - Part Year |
| Sanjay Misra | Board Member - Part Year |
| Tawnya Panek | Board Member - Part Year |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,562,450 |
| Other Expenses | $962,267 |
| Total Fundraising Expense | $132,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,613,894 | $31,057 | $39,590 | $2,684,541 |
| Current Officers, Directors, Trustees, and Key Employees | $270,706 | $33,838 | $33,838 | $338,382 |
| Occupancy | $320,708 | $5,904 | $7,370 | $333,982 |
| Other Employee Benefits | $235,719 | $2,820 | $6,159 | $244,698 |
| Payroll Taxes | $210,368 | $2,805 | $5,610 | $218,783 |
| Office Expenses | $123,290 | $627 | $8,409 | $132,326 |
| Information Technology | $76,782 | $589 | $3,766 | $81,137 |
| Pension Plan Contributions | $75,059 | - | $987 | $76,046 |
| Travel | $71,440 | $819 | $1,734 | $73,993 |
| Depreciation Depletion | $70,179 | $1,096 | $1,828 | $73,103 |
| All Other Expenses | $53,296 | $1,773 | $1,244 | $56,313 |
| Advertising | $19,030 | - | $17,770 | $36,800 |
| Fees for Services Accounting | $27,715 | $374 | $2,051 | $30,140 |
| Fees for Services Lobbying | $22,647 | - | - | $22,647 |
| Insurance | $12,259 | $163 | $327 | $12,749 |
| Conferences and Meetings | $9,706 | $1,908 | $9 | $11,623 |
| Payments to Affiliates | $9,697 | $152 | $253 | $10,102 |
| Other Expenses | $2,861 | $210 | $250 | $3,111 |
| Total Functional Expenses | $4,307,833 | $84,302 | $132,582 | $4,524,717 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $54,011 |
| Fundraising Direct Expenses | $32,220 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Walk for Thought | $79,011 | $54,011 | $31,023 | $22,988 |
| Total Events | $79,011 | $54,011 | $32,220 | $21,791 |
“The board of directors has appointed the finance committee to review the audit and form 990 drafts and bring them forward for approval based on the committee's findings.”
“Each year, the policy is reviewed with the board of directors, and staff review the policy at orientation. The board does not enter into any contract with one or more of its directors, a director of a related organization or an organization in or of which a director of the association is a director, officer or legal representative, unless that interest is disclosed or known to the board, and the board approves, authorizes or ratifies the action in good faith, in an act of the board where the interested director is not counted in the quorum or the vote. The interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken.”
“The board chair, chair elect and chief operatiing officer confer on comparable data from other brain injury associations across the country as well as other form 990 statements or minnesota council of nonprofits information that indicates size of the budget and / or staff size and area of programming. From this data, the board chair, chair elect and chief operating officer determine the salary adjustment provided to the chief executive officer. The chief operating officer's compensation is reviewed and approved by the chief executive officer. Data from the minnesota council of nonprofits salary survey guide is used as comparable data.”
“Documents and policies are available in written or electronic format upon request.”
“The purpose of the endowment fund is to hold the prinicpal and allow any interest to be used by the organization.”
“The internal revenue service has determined that minnesota brain injury alliance and minnesota stroke association are tax-exempt organizations under section 501(c)(3) of the internal revenue code and, accordingly, are not subject to federal or state income taxes. However, any unrelated income may be subject to taxation. The alliance follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the alliance for uncertain tax positions as of december 31, 2018 and 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 321783 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348313 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 738755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 714903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MINNESOTA BRAIN INJURY ALLIANCE IS TO RAISE AWARENESS AND ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY BRAIN INJURY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17770 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36800 |
| IRS990/AllOtherContributionsAmt | 0 | 98896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53296 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY DONALDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123782742 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2277 HIGHWAY 36 WEST NO 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2057042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1933232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 270706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 338382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11623 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 997746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15399 |
| IRS990/CYOtherExpensesAmt | 0 | 962267 |
| IRS990/CYOtherRevenueAmt | 0 | 21791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3783046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 293265 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3562450 |
| IRS990/CYTotalExpensesAmt | 0 | 4524717 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4817982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 69743 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89216 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1828 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70179 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73103 |
| IRS990/Desc | 0 | CASE MANAGEMENT: ASSISTS CONSUMERS ON TRAUMATIC BRAIN INJURY (TBI) WAIVERS AND COMMUNITY ALTERNATIVE FOR DISABLED INDIVIDUALS (CADI) WAIVERS, AND PROVIDES RELOCATION SERVICE COORDINATION WITHIN CONTRACTED COUNTIES AND OFFERS FLEXIBLE CASE MANAGEMENT SERVICES FOR CONSUMERS UTILIZING CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS). (1,250 SERVED) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2474560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 9772 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2051 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27715 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30140 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 22647 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 22647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6328 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY NESHEIM-LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI BOTTEMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAREN CLAUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERWIN CONCEPCION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL DROEGEMUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS GALVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW GRANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY HARRNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM LUCKEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIVIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE MICKLEWRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANJAY MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TAWNYA PANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RUSS PHILSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIK RAGOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL SIITARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH ROCKSWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRADLEY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 190880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 132991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32220 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 54011 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 860670 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4850202 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3766 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 76782 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81137 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12259 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12749 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15399 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15399 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 185302 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112199 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 472401 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 3408 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE MINNESOTA BRAIN INJURY ALLIANCE IS TO RAISE AWARENESS AND ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE AFFECTED BY BRAIN INJURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4527839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4821104 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7370 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 320708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123290 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6159 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235719 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244698 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HIRING AND RECOGNITION |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 29 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2861 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39590 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2613894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2684541 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 253 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 9697 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10102 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218783 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75059 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76046 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 34600 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 34600 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48265 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 339886 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45567 |
| IRS990/PrincipalOfficerNm | 0 | DAVID KING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CASE MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEWSLETTER AND CONSUME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ORGANIZATIONAL SPONSOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3627716 |
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