Totals
- Total revenue
- $771,080
- Total expenses
- $575,938
- Contributions and grants received
- $697,527
- Grants paid
- $400,073
- Program service revenue
- $0
- Investment income
- $110
- Other revenue
- $73,443
- Total assets, end of year
- $405,960
- Total liabilities, end of year
- $2,738
- Net assets or fund balances, end of year
- $403,222
- Program services expenses (Part IX)
- $487,328
- Management and general expenses
- $50,128
- Fundraising expenses
- $38,482
- Program service expenses (Part III)
- $487,328
Program services were 84.6% 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)
$5,500
-
1f · All other contributions, gifts and grants
$692,027
-
1g · Noncash contributions included above
$207,400
-
3 · Investment income
total $110 · excluded $110
-
8a · Fundraising events: gross income
$101,093
-
8b · Fundraising events: direct expenses
$28,724
-
8c · Net income from fundraising events
total $72,369 · excluded $72,369
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,074 · related or exempt $1,074
-
11e · Other revenue, total
$1,074
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $400,073 · program services $400,073
-
5 · Compensation of officers, directors and key employees
total $130,645 · program services $63,548 · management and general $31,049 · fundraising $36,048
-
10 · Payroll taxes
total $9,022 · program services $4,537 · management and general $2,051 · fundraising $2,434
-
11c · Fees: accounting
total $6,693 · management and general $6,693
-
12 · Advertising and promotion
total $789 · management and general $789
-
13 · Office expenses
total $1,580 · management and general $1,580
-
14 · Information technology
total $880 · management and general $880
-
16 · Occupancy
total $1,798 · program services $1,798
-
17 · Travel
total $17,387 · program services $17,372 · management and general $15
-
19 · Conferences, conventions and meetings
total $1,386 · management and general $1,386
-
23 · Insurance
total $4,717 · management and general $4,717
-
24a · Other expenses: MEMBERSHIP DUES AND SUB
total $762 · management and general $762
-
24b · Other expenses: BUSINESS REGISTRATION F
total $100 · management and general $100
-
24c · Other expenses: STAFF DEVELOPMENT
total $61 · management and general $61
-
24d · Other expenses: BANK FEES
total $45 · management and general $45
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,061 · end of year $271,846
-
2 · Savings and temporary cash investments
end of year $66,114
-
8 · Inventories for sale or use
beginning of year $214,150 · end of year $68,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,562 · end of year $2,738
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $354,649 · end of year $403,222
Mission and programs · 2022
Mission
NEURO ASSISTANCE FOUNDATION IS DEDICATED TO ASSISTING SPINAL CORD INJURED AND DISABLED INDIVIDUALS IN THE GREATER DALLAS/FORT WORTH AREA TO ACHIEVE SELF-SUFFICIENCY AND MOBILITY THROUGH ASSISTIVE VEHICLES, EQUIPMENT, TECHNOLOGY, AND HOME MODIFICATIONS.
-
PROVIDED WHEELCHAIRS AND WHEELCHAIR EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS.
Expenses $487,328 · Grants $400,073
-
PROVIDED SERVICES TO MOBILITY IMPAIRED INDIVIDUALS.
-
PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
BARRY CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
VICKI NIEDERMAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
STEPHEN MACKINTOSH PARTIAL YEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN TATUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
JILL MCKEAN-BILBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDI FLETCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
YVONNE FREEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEREMY SILVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CYNTHIA COOPERMAN
EXECUTIVE DIRECTOR
- Total calculated
- $76,010
- From this org
- $68,037
- From related orgs
- $0
- Other
- $7,973
- Hours/week
- 50
-
KHANH MOUTAFIS
OPERATIONS MANAGER
- Total calculated
- $19,546
- From this org
- $19,426
- From related orgs
- $0
- Other
- $120
- Hours/week
- 5
-
ROBERT COOPERMAN
EQUIPMENT MANAGER
- Total calculated
- $35,089
- From this org
- $34,969
- From related orgs
- $0
- Other
- $120
- Hours/week
- 30
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
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321929349300112
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