Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$673,940
Down $228,964 (-25%) from 2019
Net Assets
Down$673,940
Down $228,964 (-25%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$169,195
Down $930,942 (-85%) from 2019
Expenses
Up$398,159
Up $159,876 (+67%) from 2019
Net Income
Down-$228,964
Down $1,090,818 (-127%) from 2019
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 | $4,806 | $634,263 | ▲ $629,457 |
| Inventories for Sale or Use | $23,938 | $20,323 | ▼ $3,615 |
| Cash and Non-Interest-Bearing Accounts | $28,016 | $15,321 | ▼ $12,695 |
| Savings and Temporary Cash Investments | $846,144 | $4,033 | ▼ $842,111 |
| Total Assets | $902,904 | $673,940 | ▼ $228,964 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $902,904 | $673,940 | ▼ $228,964 |
| Total Net Assets Fund Balance | $902,904 | $673,940 | ▼ $228,964 |
| Total Liabilities and Net Assets / Fund Balance | $902,904 | $673,940 | ▼ $228,964 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia M Kerrigan Phd | President/exec. Director | FT | $86,333 | $7,621 | $93,954 |
| Name | Title |
|---|---|
| Jill Bennett | Director |
| John D Martin | Director |
| Lavett Bowles Np | Director |
| Kellie Richmond | Secretary/director |
| Kelli Arenson | Treasurer/director |
| Line Item | Amount |
|---|---|
| Other Expenses | $296,677 |
| Salaries, Compensation, and Employee Benefits | $101,482 |
| Total Fundraising Expense | $21,015 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $262,313 | $3,173 | $1,055 | $266,541 |
| Current Officers, Directors, Trustees, and Key Employees | $38,850 | $38,850 | $8,633 | $86,333 |
| Advertising | - | - | $9,812 | $9,812 |
| Fees for Services Accounting | - | $9,603 | - | $9,603 |
| Other Employee Benefits | $3,810 | $3,810 | $848 | $8,468 |
| Payroll Taxes | $3,007 | $3,007 | $667 | $6,681 |
| Office Expenses | - | $5,589 | - | $5,589 |
| Insurance | - | $1,409 | - | $1,409 |
| Occupancy | - | $1,313 | - | $1,313 |
| Fees for Service Investment Mgmnt Fees | - | $1,090 | - | $1,090 |
| Conferences and Meetings | $322 | $322 | - | $644 |
| Other Expenses | $130 | $26 | - | $26 |
| Total Functional Expenses | $308,432 | $68,712 | $21,015 | $398,159 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,353 |
| Fundraising Gross Income | $3,647 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling for Brains | $61,512 | $3,647 | $2,736 | $911 |
| Total Events | $61,512 | $3,647 | $14,354 | $-10,707 |
“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.”
“The organization's governing documents, financial statements, form 1023 and 990 are available in office upon request.”
“Therapies: program service expenses 262,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 262,313. Payroll service fees: program service expenses 0. Management and general expenses 3,173. Fundraising expenses 0. Total expenses 3,173. Fundraising fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,055. Total expenses 1,055.”
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/FundraisingAmt | 0 | 9812 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9812 |
| IRS990/AllOtherContributionsAmt | 0 | 100169 |
| 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 NO 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 | 28016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15321 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 644 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57865 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40257 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9000 |
| IRS990/CYOtherExpensesAmt | 0 | 296677 |
| IRS990/CYOtherRevenueAmt | 0 | 2161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101482 |
| IRS990/CYTotalExpensesAmt | 0 | 398159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21015 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 169195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FOUNDATION THINKAGAIN PROVIDES REHABILITATION THERAPIES FOR CHILDREN SEVERELY AFFECTED BY CANCER AND BRAIN TUMORS, WHEN THEY HAVE BEEN DENIED OR INSUFFICIENTLY COVERED BY MEDICAL INSURANCE. THESE THERAPIES INCLUDED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH AND LANGUAGE, COGNITIVE REHABILITATION, VISION THERAPY AND EDUCATIONAL THERAPY. IN 2020, THE ORGANIZATION PROVIDED APPROXIMATELY 2,100 THERAPY SESSIONS. |
| 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 | 308432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9603 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1055 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 262313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1090 |
| 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/AverageHoursPerWeekRt | 5 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7621 |
| 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/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 | JOHN D MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAVETT BOWLES NP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 86333 |
| 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/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/TitleTxt | 0 | PRESIDENT/EXEC. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14353 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3647 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 223805 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 53124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23938 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20323 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 634263 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 902904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673940 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10706 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10706 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12867 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 902904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673940 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 848 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8468 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARKING |
| IRS990/OtherExpensesGrp/Desc | 1 | FILING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | FOREIGN TAX ON DIVIDEND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 26 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 667 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6681 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA M KERRIGAN PH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1095286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10734 |
| IRS990/PYOtherExpensesAmt | 0 | 182806 |
| IRS990/PYOtherRevenueAmt | 0 | -5883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 861854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55477 |
| IRS990/PYTotalExpensesAmt | 0 | 238283 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1100137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228964 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 846144 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095287 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1621330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10734 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 63140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1567438 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095287 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1621330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1641229 |
| 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 | 57865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 57865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING FOR BRAINS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3647 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5416 |
| 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. |
| 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 262,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,313. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,173. FUNDRAISING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,055. TOTAL EXPENSES 1,055. |
| 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 | 902904 |
| IRS990/TotalAssetsEOYAmt | 0 | 673940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 902904 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 158034 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21015 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68712 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308432 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 398159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 902904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673940 |
| IRS990/TotalOtherCompensationAmt | 0 | 7621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 308432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86333 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12867 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 169195 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 902904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2355 WESTWOOD BLVD NO 431 |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THINKAGAIN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-10 |
| 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 NO 431 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90064 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1925 CENTURY PARK E 16TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3102732501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KALINA GRAYSON |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T12:22:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PATRICIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KERRIGAN PHD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.