T H I N K Together is located in Santa Ana, CA. The organization was established in 1998. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, T H I N K Together employed 5,195 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. T H I N K Together 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 06/2022, T H I N K Together generated $97.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $90.6m during the year ending 06/2022. While expenses have increased by 11.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PARTNER WITH SCHOOLS TO SUPPORT THE ACADEMIC PERFORMANCE OF UNDERSERVED STUDENTS.
Describe the Organization's Program Activity:
SEE SCHEDULE O.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Anu Worah Board Director | Trustee | 2 | $0 |
Bill Tamblyn Board Director | Trustee | 2 | $0 |
Daniel Young Board Director | Trustee | 2 | $0 |
Daniel Friedman Board Director | Trustee | 2 | $0 |
Dawn Behnke Board Director | Trustee | 2 | $0 |
Eric Boden Board Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Adp Payroll Services | 6/29/22 | $597,033 |
Orenda Education Program Services | 6/29/22 | $514,290 |
Apple One Staffing Services | 6/29/22 | $194,570 |
Gerard Stewart Recruiting Services | 6/29/22 | $158,500 |
Stem & More Llc Program Services | 6/29/22 | $160,983 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,457,653 |
Noncash contributions included in lines 1a–1f | $171,791 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,457,653 |
Total Program Service Revenue | $92,514,561 |
Investment income | $20,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $44,589 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $419,075 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $97,424,314 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $350,000 |
Grants and other assistance to domestic individuals. | $16,500 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $2,909,666 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $58,518,298 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $5,137,516 |
Fees for services: Management | $0 |
Fees for services: Legal | $523,761 |
Fees for services: Accounting | $46,340 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,088,901 |
Advertising and promotion | $649,164 |
Office expenses | $1,103,481 |
Information technology | $980,104 |
Royalties | $0 |
Occupancy | $1,896,861 |
Travel | $567,431 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $351,547 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $589,107 |
Insurance | $3,501,316 |
All other expenses | $1,656,451 |
Total functional expenses | $90,631,472 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,588,844 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,290,293 |
Loans from Officers, Directors, or Controlling Persons | $724,309 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $917,688 |
Net Land, buildings, and equipment | $8,464,920 |
Investments—publicly traded securities | $1,150,305 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $2,302,641 |
Other assets | $272,151 |
Total assets | $32,711,151 |
Accounts payable and accrued expenses | $11,213,468 |
Grants payable | $0 |
Deferred revenue | $6,420,703 |
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 | $2,410,077 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $20,044,248 |
Net assets without donor restrictions | $12,379,616 |
Net assets with donor restrictions | $287,287 |
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 | $32,711,151 |