Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 42-1738429 • 501(c)3 • Los Angeles, CA
Profile
Provide educational therapy and cognitive rehabilitation to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$211,821
Down $107,124 (-34%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$211,821
Down $107,124 (-34%) from 2023
Revenue
Down$146,736
Down $59,011 (-29%) from 2023
Expenses
Down$246,013
Down $51,906 (-17%) from 2023
Net Income
Down-$99,277
Down $7,105 (-7.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide educational therapy and cognitive rehabilitation to pediatric survivors of cancer and brain tumors, who continue to suffer due to the neuro-cognitive late effects of cancer treatment.
Provide rehabilitation therapies to children severely affected by cancer and brain tumors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $258,768 | $191,622 | ▼ $67,146 |
| Savings and Temporary Cash Investments | $32,424 | - | - |
| Cash and Non-Interest-Bearing Accounts | $27,753 | $20,199 | ▼ $7,554 |
| Total Assets | $318,945 | $211,821 | ▼ $107,124 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $318,945 | $211,821 | ▼ $107,124 |
| Total Net Assets Fund Balance | $318,945 | $211,821 | ▼ $107,124 |
| Total Liabilities and Net Assets / Fund Balance | $318,945 | $211,821 | ▼ $107,124 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia M Kerrigan Phd | President/exec. Director | FT | $98,356 | $11,285 | $109,641 |
| Name | Title |
|---|---|
| Jill Bennett | Director |
| Kelli Arenson | Director |
| Lavett Bowles Np | Director |
| Kellie Richmond | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $134,428 |
| Salaries, Compensation, and Employee Benefits | $111,260 |
| Grants and Similar Amounts Paid | $325 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $115,082 | $281 | - | $115,363 |
| Current Officers, Directors, Trustees, and Key Employees | $83,483 | $20,204 | - | $103,687 |
| Office Expenses | $5,786 | $3,433 | - | $9,219 |
| Payroll Taxes | $6,816 | $757 | - | $7,573 |
| Fees for Service Investment Mgmnt Fees | - | $3,342 | - | $3,342 |
| Insurance | $648 | $2,008 | - | $2,656 |
| Fees for Services Accounting | - | $1,035 | - | $1,035 |
| Information Technology | $665 | $77 | - | $742 |
| Grants to Domestic Individuals | $325 | - | - | $325 |
| Other Expenses | $140 | - | - | $140 |
| Advertising | $139 | - | - | $139 |
| All Other Expenses | $76 | - | - | $76 |
| Travel | $61 | - | - | $61 |
| Total Functional Expenses | $214,876 | $31,137 | $0 | $246,013 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $17,645 |
| Fundraising Gross Income | $17,645 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling for Brains | $51,122 | $17,645 | $8,894 | $8,751 |
| Total Events | $51,122 | $17,645 | $17,645 | $0 |
“There are no committees with the authority to act on behalf of the board.”
“Form 990 is reviewed and signed by the executive director.”
“Each director, principal officer and member of the committee (if any) with governing board delegated powers annually signs a statement which affirms such person has received a copy of the conflict of interest policy, read and understands the policy, agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The organization's governing documents, financial statements, form 1023 and 990 are available in office upon request.”
“Therapies: program service expenses 112,555. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,555. Payroll service fees: program service expenses 2,527. Management and general expenses 281. Fundraising expenses 0. Total expenses 2,808.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE REHABILITATION THERAPIES TO CHILDREN SEVERELY AFFECTED BY CANCER AND BRAIN TUMORS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139 |
| IRS990/AllOtherContributionsAmt | 0 | 84850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA M KERRIGAN PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3108245696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2355 WESTWOOD BLVD 431 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103687 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 33477 |
| IRS990/CostOfGoodsSoldAmt | 0 | 20983 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118327 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 325 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27619 |
| IRS990/CYOtherExpensesAmt | 0 | 134428 |
| IRS990/CYOtherRevenueAmt | 0 | 790 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111260 |
| IRS990/CYTotalExpensesAmt | 0 | 246013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 146736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDATION THINKAGAIN PAYS FOR REHABILITATION THERAPIES FOR CHILDREN SEVERELY AFFECTED BY CANCER AND BRAIN TUMORS, WHEN THEY HAVE BEEN DENIED OR INSUFFICIENTLY COVERED BY MEDICAL INSURANCE. THESE THERAPIES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE, COGNITIVE REHABILITATION, VISION THERAPY AND EDUCATIONAL THERAPY. IN 2024, THE ORGANIZATION PROVIDED FUNDING FOR APPROXIMATELY 643 THERAPY SESSIONS, PURCHASED THERAPY EQUIPMENT AND COVERED CO-PAYS FOR FAMILIES IN NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214876 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1035 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 115082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115363 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3342 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA M KERRIGAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLIE RICHMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI ARENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVETT BOWLES NP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 33477 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17645 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17645 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12805 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 325 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 325 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 122670 |
| IRS990/GrossReceiptsAmt | 0 | 295229 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 742 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2008 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 648 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2656 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14814 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -868 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 258768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 191622 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 109865 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE REHABILITATION THERAPY TO PEDIATRIC SURVIVORS OF CANCER AND BRAIN TUMORS, WHO CONTINUE TO SUFFER DUE TO THE NEURO-COGNITIVE LATE EFFECTS OF CANCER TREATMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 318945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211821 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12805 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 790 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 318945 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 211821 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9219 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA M KERRIGAN PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 188999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31538 |
| IRS990/PYOtherExpensesAmt | 0 | 163897 |
| IRS990/PYOtherRevenueAmt | 0 | -14790 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -92172 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134022 |
| IRS990/PYTotalExpensesAmt | 0 | 297919 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 205747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99277 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 32424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 118327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 586532 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 195173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 118327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 852397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING FOR BRAINS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51122 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7874 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF THE COMMITTEE (IF ANY) WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORM 1023 AND 990 ARE AVAILABLE IN OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPIES: PROGRAM SERVICE EXPENSES 112,555. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,555. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,808. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 318945 |
| IRS990/TotalAssetsEOYAmt | 0 | 211821 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318945 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 211821 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 118327 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31137 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246013 |
| IRS990/TotalGrossUBIAmt | 0 | -868 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318945 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 211821 |
| IRS990/TotalOtherCompensationAmt | 0 | 11285 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214876 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98356 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 28487 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 790 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 146736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -868 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 211821 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/TravelGrp/TotalAmt | 0 | 61 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2355 WESTWOOD BLVD 431 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THINKAGAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA M KERRIGAN PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3108245696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATION THINKAGAIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 421738429 |
| ReturnHeader/Filer/PhoneNum | 0 | 3108245696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2355 WESTWOOD BLVD 431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 SOUTH TEJON STREET SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLORADO SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7196350330 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH HINTZ |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T12:31:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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