Skip to content
Nonprofiteer
← NEUROMATCH ACADEMY INC

Form 990 for tax year 2022

Filed by NEUROMATCH ACADEMY INC.

Totals

Total revenue
$720,933
Total expenses
$508,156
Contributions and grants received
$350,500
Grants paid
$0
Program service revenue
$369,444
Investment income
$989
Other revenue
$0
Total assets, end of year
$419,752
Total liabilities, end of year
$33,461
Net assets or fund balances, end of year
$386,291
Program services expenses (Part IX)
$319,060
Management and general expenses
$188,892
Fundraising expenses
$204
Program service expenses (Part III)
$319,060

Program services were 62.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $350,500

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: REGISTRATION FEES

    total $369,444 · related or exempt $369,444 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $989 · related or exempt $0 · unrelated business $0 · excluded $989

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $141,828 · management and general $141,828

  • 9 · Other employee benefits

    total $1,454 · management and general $1,454

  • 10 · Payroll taxes

    total $8,724 · management and general $8,724

  • 11b · Fees: legal

    total $712 · program services $115 · management and general $597

  • 11c · Fees: accounting

    total $15,542 · management and general $15,542

  • 11g · Fees: other

    total $287,982 · program services $282,797 · management and general $5,185

  • 12 · Advertising and promotion

    total $2,051 · program services $1,500 · management and general $551

  • 13 · Office expenses

    total $5,225 · program services $3,058 · management and general $1,963 · fundraising $204

  • 14 · Information technology

    total $7,453 · program services $6,025 · management and general $1,428

  • 17 · Travel

    total $2,935 · program services $1,232 · management and general $1,703

  • 19 · Conferences, conventions and meetings

    total $1,583 · program services $700 · management and general $883

  • 22 · Depreciation, depletion and amortization

    total $8,833 · program services $8,833

  • 23 · Insurance

    total $6,571 · management and general $6,571

  • 24a · Other expenses: SUBSCRIPTIONS

    total $17,127 · program services $14,800 · management and general $2,327 · fundraising $0

  • 24e · All other expenses

    total $136 · management and general $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,221 · end of year $385,768

  • 4 · Accounts receivable

    beginning of year $2,423

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,382 · end of year $3,068

  • 10a · Land, buildings and equipment: cost or other basis

    $44,165

  • 10b · Land, buildings and equipment: accumulated depreciation

    $13,249

  • 10c · Land, buildings and equipment, net

    beginning of year $39,749 · end of year $30,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,460 · end of year $33,461

  • 27 · Net assets without donor restrictions

    beginning of year $175,315 · end of year $386,291

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

NEUROMATCH'S MISSION IS TO DEMOCRATIZE RESEARCH BY PROVIDING MAXIMALLY ACCESSIBLE EDUCATION, NETWORKING, MATCHMAKING, SCIENTIFIC COMMUNICATION, AND FUNDED RESEARCH AND DEVELOPMENT OPPORTUNITIES TO SCIENTISTS AROUND THE WORLD.

  • NEUROMATCH ACADEMY: NEUROMATCH ACADEMY PROVIDES ACCESSIBLE EDUCATION, MENTORSHIP, NETWORKING, AND PROFESSIONAL DEVELOPMENT SERVICES FOR COMPUTATIONAL SCIENTISTS AROUND THE WORLD. THESE TAKE THE FORM OF CLASSES, MEETINGS, RESEARCH EXPERIENCES, AND EVENTS. THIS PROGRAM TYPICALLY SEES AROUND 5000 OR MORE APPLICANTS AND HOSTS HUNDREDS OF TEACHERS, MENTORS, AND TEMPORARY STAFF TO SUPPORT ITS OPERATIONS. THROUGH THIS PROGRAM, WE PROVIDE WORK EXPERIENCES BY OFFERING TEACHING, MENTORSHIP, AND RESEARCH ROLES IN THE FORM OF INTERNSHIPS, FELLOWSHIPS, OR ROLES IN LABS.

    Expenses $305,842 · Revenue $366,223

  • NEUROMATCH CONFERENCE: NEUROMATCH CONFERENCE, SOMETIMES BRANDED AS NEUROMATCH COMMUNITY, PROVIDES GLOBALLY ACCESSIBLE SCIENTIFIC COMMUNICATION AND NETWORKING EVENTS. THIS INCLUDES PROVIDING NETWORKING SERVICES TO OTHER CONFERENCES TO HELP THEM NETWORK SCIENTISTS TOGETHER.

    Expenses $13,218 · Revenue $3,176

As filed on the 2022 return.

Listed in Part VII

  • Nicholas Halper

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $122,038
    From this org
    $121,986
    From related orgs
    $0
    Other
    $52
    Hours/week
    40

  • Courtney Dean

    SECRETARY

    Total calculated
    $20,929
    From this org
    $19,306
    From related orgs
    $0
    Other
    $1,623
    Hours/week
    40

  • Megan Peters

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gary Sean Escola

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Konrad Kording

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Rozell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dan Goodman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202343149349305624

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.