Totals
- Total revenue
- $3,193,431
- Total expenses
- $1,151,730
- Contributions and grants received
- $3,181,231
- Grants paid
- $225,749
- Program service revenue
- $12,200
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,327,379
- Total liabilities, end of year
- $12,927
- Net assets or fund balances, end of year
- $2,314,452
- Program services expenses (Part IX)
- $816,543
- Management and general expenses
- $235,533
- Fundraising expenses
- $99,654
- Program service expenses (Part III)
- $816,543
Program services were 70.9% 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.
-
1f · All other contributions, gifts and grants
$3,181,231
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $12,200 · related or exempt $12,200
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $225,749 · program services $225,749
-
5 · Compensation of officers, directors and key employees
total $145,815 · program services $48,605 · management and general $48,605 · fundraising $48,605
-
8 · Pension plan contributions
total $6,500 · program services $2,167 · management and general $2,166 · fundraising $2,167
-
9 · Other employee benefits
total $13,702 · program services $4,585 · management and general $4,533 · fundraising $4,584
-
10 · Payroll taxes
total $10,855 · program services $3,618 · management and general $3,618 · fundraising $3,619
-
11a · Fees: management
total $3,904 · program services $1,302 · management and general $1,301 · fundraising $1,301
-
11b · Fees: legal
total $2,882 · management and general $2,882
-
11c · Fees: accounting
total $5,266 · program services $2,633 · management and general $2,633
-
11g · Fees: other
total $523,422 · program services $382,827 · management and general $121,446 · fundraising $19,149
-
12 · Advertising and promotion
total $18,794 · program services $12,863 · management and general $1,082 · fundraising $4,849
-
13 · Office expenses
total $33,725 · program services $18,769 · management and general $14,824 · fundraising $132
-
14 · Information technology
total $21,035 · program services $17,088 · management and general $3,947
-
16 · Occupancy
total $3,435 · program services $3,435
-
17 · Travel
total $79,833 · program services $61,937 · management and general $10,917 · fundraising $6,979
-
19 · Conferences, conventions and meetings
total $24,807 · program services $8,269 · management and general $8,269 · fundraising $8,269
-
22 · Depreciation, depletion and amortization
total $954 · management and general $954
-
24a · Other expenses: BANK PROCESSING CHARGES
total $11,224 · program services $6,838 · management and general $4,386
-
24b · Other expenses: PROGRAM EXPENSES
total $15,858 · program services $15,858
-
24c · Other expenses: TELEPHONE AND COMMUNICATIONS
total $3,970 · management and general $3,970
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,676 · end of year $359,147
-
3 · Pledges and grants receivable
end of year $1,942,866
-
9 · Prepaid expenses and deferred charges
end of year $23,048
-
10a · Land, buildings and equipment: cost or other basis
$3,272
-
10b · Land, buildings and equipment: accumulated depreciation
$954
-
10c · Land, buildings and equipment, net
end of year $2,318
-
17 · Accounts payable and accrued expenses
beginning of year $925 · end of year $12,927
-
27 · Net assets without donor restrictions
beginning of year $272,751 · end of year $371,586
-
28 · Net assets with donor restrictions
end of year $1,942,866
Mission and programs · 2023
Mission
CHARITABLE GIVING AND CONTRACTED SERVICES TO FOREIGN AND DOMESTIC OTHER QUALIFIED NON-PROFITS FOR ADVANCEMENT OF NEUROSURGICAL CARE
-
NEUROKIDS CREATES CENTERS OF EXCELLENCE PROVIDING HIGH-QUALITY NEUROSURGICAL CARE FOR UNDER-SERVED COMMUNITIES AROUND THE WORLD. NEUROSURGEONS AND THEIR CLINICAL TEAMS COME TO LOW-RESOURCE SETTINGS, OPTIMIZING THEIR ABILITY TO TREAT PEDIATRIC NEUROSURGICAL CASES, USING THE BEST AVAILABLE MEANS. PROPELLED BY TECHNOLOGICAL ADVANCES, NEUROKIDS INCORPORATES STATE-OF-THE-ART EQUIPMENT AND METHODS FOR REMOTE AND SIMULATED LEARNING, REMOVING BARRIERS TO COLLABORATION AND TRAINING.
Expenses $620,346
-
PREVENTION PROGRAM TO ASSIST IN EDUCTION AND PREVENTION OF ILLNESS AND DISEASE.
Expenses $196,197
As filed on the 2023 return.
Listed in Part VII
-
Derek JohnsonDEREK JOHNSON
CEOSECRETARY
- Total calculated
- $179,606
- From this org
- $145,815
- From related orgs
- $0
- Other
- $33,791
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $145,815
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,791
- Filer's total
- $179,606
-
Ashley BirchASHLEY BIRCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael DewanDR MICHAEL DEWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dr Jacob LepardDR JACOB LEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sergio MainettiSERGIO MAINETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah WinelandSARAH WINELAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin C WarfBENJAMIN C WARF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442769349300009
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