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← NEURO DEVELOPMENTAL TREATMENT ASSOCIATION INC

Form 990 for tax year 2023

Filed by NEURO DEVELOPMENTAL TREATMENT ASSOCIATION INC.

Totals

Total revenue
$897,835
Total expenses
$986,082
Contributions and grants received
$2,015
Grants paid
$0
Program service revenue
$891,719
Investment income
$4,093
Other revenue
$8
Total assets, end of year
$561,344
Total liabilities, end of year
$206,241
Net assets or fund balances, end of year
$355,103
Program services expenses (Part IX)
$778,479
Management and general expenses
$207,603
Fundraising expenses
$0
Program service expenses (Part III)
$778,479

Program services were 78.9% 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

    $2,015

  • 2a · Program service revenue: Educational Programs

    total $373,745 · related or exempt $373,745

  • 2b · Program service revenue: Conferences & Seminars

    total $187,225 · related or exempt $187,225

  • 2c · Program service revenue: Membership Dues

    total $322,006 · related or exempt $322,006

  • 2d · Program service revenue: Publications

    total $8,223 · related or exempt $8,223

  • 2e · Program service revenue: Centers of Excellence

    total $520 · related or exempt $520

  • 3 · Investment income

    total $4,093 · excluded $4,093

  • 11a · Other revenue: Shipping Income

    total $8 · related or exempt $8

  • 11e · Other revenue, total

    $8

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $484,561 · program services $382,803 · management and general $101,758

  • 11b · Fees: legal

    total $6,806 · management and general $6,806

  • 11c · Fees: accounting

    total $13,250 · management and general $13,250

  • 11g · Fees: other

    total $19,692 · program services $19,592 · management and general $100

  • 13 · Office expenses

    total $46,963 · program services $2,407 · management and general $44,556

  • 14 · Information technology

    total $56,608 · program services $44,720 · management and general $11,888

  • 17 · Travel

    total $1,780 · program services $1,780

  • 19 · Conferences, conventions and meetings

    total $346,067 · program services $327,177 · management and general $18,890

  • 23 · Insurance

    total $10,355 · management and general $10,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,412 · end of year $388,784

  • 2 · Savings and temporary cash investments

    beginning of year $498,098

  • 4 · Accounts receivable

    end of year $2,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,146 · end of year $68,028

  • 12 · Investments: other securities

    end of year $101,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,150 · end of year $10,797

  • 19 · Deferred revenue

    beginning of year $256,156 · end of year $195,444

  • 27 · Net assets without donor restrictions

    beginning of year $443,350 · end of year $355,103

Mission and programs · 2023

Mission

See Schedule O.

  • The 2022 annual meeting was held virtually and had 350 online attendees., with this: NDTA holds a virtual annual conference in the spring of each year.

    Expenses $739,555 · Revenue $883,496

  • Publications - Widely used as referral and reference tools. Some are used as textbooks and are only available through this Association.

    Expenses $38,924 · Revenue $8,223

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cathy Hazzard

    Instructor Group Rep

    Total calculated
    $14,303
    From this org
    $14,303
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Kris Gellert

    Instructor Group Incoming Cha

    Total calculated
    $1,090
    From this org
    $1,090
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Monica Diamond

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Patsy Tate

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Elaine Wilder

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Julie Rickfels-Haggerty

    Member at Large

    Total calculated
    $0
    Hours/week
    1

  • Therese McDermott

    Instructor Group Finance Rep

    Total calculated
    $0
    Hours/week
    1

  • Wendy Kline

    Instructor Group Chair

    Total calculated
    $0
    Hours/week
    5

  • Robbi Farrow

    President

    Total calculated
    $0
    Hours/week
    5

  • Eric Siller

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cameron Curtis

    Executive Director

    Total calculated
    $0
    Hours/week
    20

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
2023
Filed
2 August 2024
IRS schema version
2023v5.1
Source object
202402189349300125

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