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Nonprofiteer
← THOUGHT LEADERSHIP & INNOVATION FOUNDATION

Form 990 for tax year 2022

Filed by THOUGHT LEADERSHIP & INNOVATION FOUNDATION.

Totals

Total revenue
$763,317
Total expenses
$790,569
Contributions and grants received
$220,872
Grants paid
$0
Program service revenue
$538,298
Investment income
$45
Other revenue
$4,102
Total assets, end of year
$158,099
Total liabilities, end of year
$129,120
Net assets or fund balances, end of year
$28,979
Program services expenses (Part IX)
$461,951
Management and general expenses
$240,546
Fundraising expenses
$88,072
Program service expenses (Part III)
$461,951

Program services were 58.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $85,872

  • 1f · All other contributions, gifts and grants

    $135,000

  • 2a · Program service revenue: CONTRACT REVENUE

    total $538,298 · related or exempt $538,298

  • 3 · Investment income

    total $45 · excluded $45

  • 11a · Other revenue: REIMBURSED EXPENSES

    total $2,709 · related or exempt $2,709

  • 11b · Other revenue: OTHER INCOME

    total $1,393 · related or exempt $1,393

  • 11e · Other revenue, total

    $4,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,454 · program services $45,726 · management and general $4,336 · fundraising $18,392

  • 7 · Other salaries and wages

    total $111,276 · program services $44,544 · management and general $39,926 · fundraising $26,806

  • 8 · Pension plan contributions

    total $4,557 · management and general $4,557

  • 9 · Other employee benefits

    total $35,738 · management and general $35,738

  • 10 · Payroll taxes

    total $11,356 · management and general $11,356

  • 11b · Fees: legal

    total $2,962 · management and general $2,962

  • 11c · Fees: accounting

    total $36,512 · management and general $36,512

  • 11e · Fees: professional fundraising services

    total $41,500 · fundraising $41,500

  • 11g · Fees: other

    total $307,399 · program services $284,250 · management and general $23,149

  • 12 · Advertising and promotion

    total $11,224 · management and general $11,224

  • 13 · Office expenses

    total $5,703 · management and general $5,703

  • 14 · Information technology

    total $293 · program services $273 · management and general $20

  • 16 · Occupancy

    total $1,238 · management and general $1,238

  • 17 · Travel

    total $9,106 · program services $6,276 · management and general $2,830

  • 19 · Conferences, conventions and meetings

    total $200 · management and general $200

  • 20 · Interest

    total $4,410 · management and general $4,410

  • 23 · Insurance

    total $31,539 · management and general $31,539

  • 24a · Other expenses: PROGRAM EXPENSES

    total $82,216 · program services $80,842 · fundraising $1,374

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $24,886 · program services $40 · management and general $24,846

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $99,187 · end of year $32,370

  • 2 · Savings and temporary cash investments

    end of year $63,171

  • 4 · Accounts receivable

    beginning of year $158,050 · end of year $52,718

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,645 · end of year $8,310

  • 15 · Other assets

    beginning of year $0 · end of year $1,530

  • 17 · Accounts payable and accrued expenses

    beginning of year $155,396 · end of year $104,897

  • 19 · Deferred revenue

    beginning of year $20,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,223

  • 27 · Net assets without donor restrictions

    beginning of year $97,486 · end of year $28,979

Mission and programs · 2022

Mission

TLI DRIVES INNOVATIVE THINKING AND ACTION ON GLOBAL ISSUES RELATING TO HEALTH TO FOSTER TRANSFORMATIVE CHANGE AND IMPROVE THE HEALTH AND WELL BEING OF PATIENT COMMUNITIES ACROSS THE WORLD.

  • THE LIMB LOSS & PRESERVATION REGISTRY (LLPR) AIMS TO CLOSE MAJOR PUBLIC HEALTH KNOWLEDGE GAPS THAT WILL BE CRITICAL TO LIMB LOSS CARE, REFINING REHABILITATION APPROACHES AND GUIDING DEVELOPMENT OF PROSTHETICS FOR PEOPLE LIVING WITH LIMB LOSS. THE LLPR WILL ENABLE RESEARCHERS STUDYING MEDICAL CONDITIONS THAT CONTRIBUTE TO LIMB LOSS, SUCH AS DIABETES, TO ANALYZE THE REGISTRY OF DATA BY FACTORS INCLUDING AGE, GENDER, TYPE OF SURGERY AND PROSTHESIS TO BETTER SUPPORT LONG-TERM CARE OF THESE PATIENTS. THE AIM IS TO ENHANCE THEIR FUNCTIONALITY AND QUALITY OF LIFE LONG-TERM AND HELP ENABLE PATIENTS TO BETTER CARE FOR THEMSELVES, WORK AND BE MORE ACTIVE IN DAILY LIFE. THE LLPR ACHIEVED A MAJOR MILESTONE BY RECEIVING THE COVETED AUTHORITY TO OPERATE (ATO) APPROVAL FROM NIH IN 2022, MEANING THAT THE ARCHITECTURE AND DEVELOPED SOFTWARE APPLICATIONS FOR THE LLPR MEET THE FEDERAL RISK AND AUTHORIZATION MANAGEMENT PROGRAM (FEDRAMP), NIST 800-53, AND HIPAA SECURITY REQUIREMENTS FOR A US GOVERNMENT SYSTEM. THE LLPR HAS BEEN RECEIVING DATA FEEDS SINCE MARCH 2022 AND HAS COLLECTED DATA FOR 430,542 PATIENTS TO DATE.

    Expenses $367,990 · Revenue $536,476

  • CHRONIC DISEASE - TLI COMPLETED A GRANT WITH THE UNIVERSITY OF MINNESOTA TO DEVELOP NEW DIAGNOSTIC PROTOCOLS USING ADVANCED IMAGING TECHNIQUES COUPLED WITH FORWARD-THINKING MOLECULAR ANALYSES TO ACCURATELY AND CONSISTENTLY DETECT AND MONITOR VECTOR-BORNE INFECTIONS INCLUDING--BUT NOT LIMITED TO--BORRELIOSIS (LYME DISEASE) AND BARTONELLOSIS. TLI IS ALSO DEVELOPING A PATIENT PORTAL TO SERVE PEOPLE LIVING WITH AGE-RELATED MACULAR DEGENERATION. THIS PORTAL WILL BE A RESOURCE FOR AWARENESS OF THE CHRONIC DISEASE, THE IMPORTANCE OF EARLY DIAGNOSIS, AND PRESENT RESOURCES FOR TREATMENT, SUPPORT SERVICES AND LIFESTYLE CHANGES AFTER A DIAGNOSIS WITH THIS EYE DISEASE.

    Expenses $62,905

  • AUTISM PROGRAM - TLI IS DEVELOPING AN ONLINE RESEARCH GATEWAY TO HELP FACILITATE AUTISM CARE THROUGH IMPROVED ACCESS TO RESEARCH AND COLLABORATION WITH PEERS.

    Expenses $24,884

  • Expenses $6,172 · Revenue $5,924

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Reed Hartley

    EXECUTIVE DIRECTOR

    Total calculated
    $193,319
    From this org
    $193,319
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,319
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,319

  • Shawn Murphy

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Oldham

    FOUNDER & CEO

    Total calculated
    $0
    Hours/week
    2

  • Fred Cecere

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Aisha Moopen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Weinstein

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $100,182
    From this org
    $100,182
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
20 May 2024
IRS schema version
2022v5.0
Source object
202431419349300623

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