Form 990, Part VI, Section A, Line 8B
“There are no committees with the authority to act on behalf of the board.”
Scores are not available for this record yet.
Assets
Flat$318,945
Flat from 2023
Net Assets
Flat$318,945
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Flat$205,747
Flat from 2023
Expenses
Flat$297,919
Flat from 2023
Net Income
Flat-$92,172
Flat from 2023
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 | $215,093 | $258,768 | ▲ $43,675 |
| Savings and Temporary Cash Investments | $148,853 | $32,424 | ▼ $116,429 |
| Cash and Non-Interest-Bearing Accounts | $14,876 | $27,753 | ▲ $12,877 |
| Investments Other Securities | $4,932 | - | - |
| Total Assets | $383,754 | $318,945 | ▼ $64,809 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,754 | $318,945 | ▼ $64,809 |
| Total Net Assets Fund Balance | $383,754 | $318,945 | ▼ $64,809 |
| Total Liabilities and Net Assets / Fund Balance | $383,754 | $318,945 | ▼ $64,809 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia M Kerrigan Phd | President/exec. Director | FT | $90,160 | $14,295 | $104,455 |
| Name | Title |
|---|---|
| Jill Bennett | Director |
| Lavett Bowles Np | Director |
| Kellie Richmond | Secretary |
| Kelli Arenson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,897 |
| Salaries, Compensation, and Employee Benefits | $134,022 |
| Total Fundraising Expense | $6,091 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $119,910 | $6,806 | - | $126,716 |
| Current Officers, Directors, Trustees, and Key Employees | $78,341 | $22,980 | $3,134 | $104,455 |
| Payroll Taxes | $13,305 | $13,305 | $2,957 | $29,567 |
| Fees for Services Accounting | - | $13,950 | - | $13,950 |
| Office Expenses | - | $11,766 | - | $11,766 |
| Fees for Service Investment Mgmnt Fees | - | $2,805 | - | $2,805 |
| Insurance | - | $2,750 | - | $2,750 |
| Information Technology | - | $1,729 | - | $1,729 |
| Advertising | - | $1,018 | - | $1,018 |
| Travel | $352 | $351 | - | $703 |
| Other Expenses | - | $75 | - | $75 |
| Conferences and Meetings | $50 | - | - | $50 |
| All Other Expenses | - | $30 | - | $30 |
| Total Functional Expenses | $211,958 | $79,870 | $6,091 | $297,919 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,159 |
| Fundraising Gross Income | $6,103 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling for Brains | $13,047 | $4,581 | $1,302 | $3,279 |
| Denim and Diamonds | $25,266 | $1,522 | $706 | $816 |
| Total Events | $38,313 | $6,103 | $25,159 | $-19,056 |
“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 114,393. Management and general expenses 4,967. Fundraising expenses 0. Total expenses 119,360. Payroll service fees: program service expenses 5,104. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 6,805. Photographer: program service expenses 413. Management and general expenses 138. Fundraising expenses 0. Total expenses 551.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27753 |
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| 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 2023, THE ORGANIZATION PROVIDED APPROXIMATELY 1,233 THERAPY SESSIONS. |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 23744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DENIM AND DIAMONDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLING FOR BRAINS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -19056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6560 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 10429 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16989 |
| 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 114,393. MANAGEMENT AND GENERAL EXPENSES 4,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,360. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 5,104. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,805. PHOTOGRAPHER: PROGRAM SERVICE EXPENSES 413. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 551. |
| 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 | 383754 |
| IRS990/TotalAssetsEOYAmt | 0 | 318945 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 383754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 318945 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 188999 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6091 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79870 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211958 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297919 |
| IRS990/TotalGrossUBIAmt | 0 | -582 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383754 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318945 |
| IRS990/TotalOtherCompensationAmt | 0 | 14295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211958 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90160 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -582 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 383754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 318945 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 352 |
| IRS990/TravelGrp/TotalAmt | 0 | 703 |
| 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 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-14 |
| 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 | 8390 EAST CRESCENT PARKWAY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037795710 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH HINTZ |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T10:30:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.