Making Headway Center For Brain Injury Recovery
- Assets
- $2.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 32
- Location
- Eureka, CA
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 68-0434260
Organization Overview
Making Headway Center For Brain Injury Recovery is located in Eureka, CA. The organization was established in 2000. According to its NTEE Classification (G48) the organization is classified as: Brain Disorders, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Making Headway Center For Brain Injury Recovery employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Making Headway Center For Brain Injury Recovery is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Making Headway Center For Brain Injury Recovery generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 16.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP PERSONS WHO HAVE SUSTAINED TRAUMATIC BRAIN INJURIES AND THEIR FAMILIES GAIN ACCESS TO AFFORDABLE SERVICES, SUPPORT, AND EDUCATIONAL OPPORTUNITIES. MAKING HEADWAY SERVES EACH INDIVIDUAL IN A MANNER THAT MEETS HIS OR HER UNIQUE AND PERSONAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BRAIN INJURY SPECIFIC SERVICES, INCLUDING BUT NOT LIMITED TO, CASE MANAGEMENT, COUNSELING, ADVOCACY, EDUCATION, PROFESSIONAL CONSULTATIONS, PRE-VOCATIONAL ASSESSMENT AND EXPLORATION, JOB DEVELOPMENT, SYSTEMS NAVIGATION SUPPORT, SUPPORT GROUPS, RECREATIONAL OPPORTUNITIES, FAMILY THERAPY, TRANSITIONAL AND SUPPORTED LIVING, BENEIFT ASSISTANCE, INDEPENDENT LIVING SKILLS ASSESSMENT AND TRAINING, AND EARLY INTERVENTION TREATMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandee Lazelle Treasurer | Trustee | 0 | $0 |
Janis Polos Fnp Secretary | Trustee | 0 | $0 |
Linda Gleye-Lurtz Director | Trustee | 0 | $0 |
Carole Crossley Director | Trustee | 0 | $0 |
Beth Larson Director | Trustee | 0 | $0 |
Ronelle Nicholson President | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,483 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,483 |
| Total Program Service Revenue | $1,737,364 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$13,482 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,969,846 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $937,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $96,700 |
| Payroll taxes | $79,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $965 |
| Advertising and promotion | $5,584 |
| Office expenses | $10,739 |
| Information technology | $7,353 |
| Royalties | $0 |
| Occupancy | $31,427 |
| Travel | $13,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,710 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,060 |
| Insurance | $46,078 |
| All other expenses | $28,969 |
| Total functional expenses | $1,470,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,310 |
| Savings and temporary cash investments | $35,204 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $147,263 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,441,011 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,714 |
| Other assets | $25,699 |
| Total assets | $2,059,201 |
| Accounts payable and accrued expenses | $19,281 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $336,010 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $49,165 |
| Total liabilities | $404,456 |
| Net assets without donor restrictions | $1,654,745 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,059,201 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Making Headway Center For Brain Injury Recovery has recieved totaling $159.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Casa Colina Centers For Rehabilitation Inc Pomona, CA | $102,826,028 | $19,729,060 |
Bluefield Project To Cure Frontotemporal Dementia San Francisco, CA | $38,036,951 | $4,403,577 |
Del Oro Caregiver Resource Center Citrus Heights, CA | $508,596 | $2,898,411 |
Help For Brain Injured Children Inc La Habra, CA | $2,347,112 | $2,697,470 |
Arthur L Bud Johnson In Memory Of Elaine V Johnson Foundation Chandler, AZ | $8,859,127 | $2,569,944 |
Making Headway Center For Brain Injury Recovery Eureka, CA | $2,059,201 | $1,969,846 |
Brain Injury Alliance Of Arizona Phoenix, AZ | $242,323 | $1,232,799 |
National Alliance On Mental Illness Greater Los Angeles Area Nami Glac Los Angeles, CA | $1,564,030 | $1,185,779 |
San Diego Brain Injury Foundation San Diego, CA | $1,415,554 | $1,455,990 |
Management Services Inc Roseville, CA | $3,173,284 | $848,862 |
Services For Brain Injury Mountain View, CA | $0 | $0 |
Brain Foundation Pleasanton, CA | $1,626,533 | $1,255,248 |