Marin Brain Injury Network
- Assets
- $878.5k
- Revenue
- $739.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Larkspur, CA
- Founding
- 12/1987
- Data as of
- 07/2023
- EIN
- 68-0105213
Organization Overview
Marin Brain Injury Network is located in Larkspur, CA. The organization was established in 1987. 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 07/2023, Marin Brain Injury Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Brain Injury Network 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 07/2023, Marin Brain Injury Network generated $739.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $764.9k during the year ending 07/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROGRAMS FOR BRAIN INJURY SURVIVORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF PROGRAMS FOR BRAIN INJURY SURVIVORS AND THEIR FAMILIES: INCLUDES REHABILITATIVE CLASSES, SUPPORT GROUPS, RESOURCE REFERRAL, EDUCATION AND PREVENTION PRESENTATIONS, NEUROPSYCHOLOGICAL CONSULTATION, AND COMPUTERIZED COGNITIVE TRAINING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Gill Sec/exec Dir | Officer | 40 | $116,065 |
Catherine Way President | OfficerTrustee | 1 | $0 |
Jay Hancher Treasurer | OfficerTrustee | 1 | $0 |
Gary Abrams Director | Trustee | 1 | $0 |
Laurie Poett Director | Trustee | 1 | $0 |
Patricia Cahill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $157,831 |
| Related organizations | $0 |
| Government grants | $140,081 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,615 |
| Noncash contributions included in lines 1a–1f | $38,391 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $596,527 |
| Total Program Service Revenue | $146,564 |
| Investment income | $3,301 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$9,819 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $739,573 |
| 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. | $118,708 |
| Compensation of current officers, directors, key employees. | $23,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $372,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,432 |
| Payroll taxes | $40,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,960 |
| Advertising and promotion | $1,143 |
| Office expenses | $16,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,121 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,698 |
| Insurance | $15,791 |
| All other expenses | $7,422 |
| Total functional expenses | $764,867 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,322 |
| Accounts receivable, net | $8,705 |
| 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 | $1,498 |
| Net Land, buildings, and equipment | $321,951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,209 |
| Total assets | $878,457 |
| Accounts payable and accrued expenses | $25,411 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $25,411 |
| Net assets without donor restrictions | $853,046 |
| 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 | $878,457 |