Form 990 for tax year 2024
Filed by NEURO DEVELOPMENTAL TREATMENT ASSOCIATION INC.
Totals
- Total revenue
- $729,846
- Total expenses
- $818,399
- Contributions and grants received
- $10,195
- Grants paid
- $0
- Program service revenue
- $714,521
- Investment income
- $5,130
- Other revenue
- $0
- Total assets, end of year
- $402,007
- Total liabilities, end of year
- $135,457
- Net assets or fund balances, end of year
- $266,550
- Program services expenses (Part IX)
- $599,019
- Management and general expenses
- $219,380
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,019
Program services were 73.2% 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
$10,195
-
2a · Program service revenue: Educational Programs
total $323,508 · related or exempt $323,508
-
2b · Program service revenue: Conferences & Seminars
total $124,862 · related or exempt $124,862
-
2c · Program service revenue: Membership Dues
total $260,541 · related or exempt $260,541
-
2d · Program service revenue: Publications
total $5,610 · related or exempt $1,120 · unrelated business $4,490
-
3 · Investment income
total $5,130 · excluded $5,130
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $396,184 · program services $312,985 · management and general $83,199
-
11b · Fees: legal
total $3,010 · management and general $3,010
-
11c · Fees: accounting
total $16,850 · management and general $16,850
-
11g · Fees: other
total $13,635 · program services $3,700 · management and general $9,935
-
13 · Office expenses
total $48,452 · program services $1,226 · management and general $47,226
-
14 · Information technology
total $68,680 · program services $54,257 · management and general $14,423
-
19 · Conferences, conventions and meetings
total $263,626 · program services $226,851 · management and general $36,775
-
23 · Insurance
total $7,962 · management and general $7,962
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,784 · end of year $251,793
-
4 · Accounts receivable
beginning of year $2,770 · end of year $4,770
-
9 · Prepaid expenses and deferred charges
beginning of year $68,028 · end of year $39,706
-
12 · Investments: other securities
beginning of year $101,762 · end of year $105,738
-
17 · Accounts payable and accrued expenses
beginning of year $10,797 · end of year $8,670
-
19 · Deferred revenue
beginning of year $195,444 · end of year $126,787
-
27 · Net assets without donor restrictions
beginning of year $355,103 · end of year $266,550
Mission and programs · 2024
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 $569,068 · Revenue $708,911
-
Publications - Widely used as referral and reference tools. Some are used as textbooks and are only available through this Association.
Expenses $29,951 · Revenue $5,610
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Monica Diamond
Member at Large
- Total calculated
- $130,245
- From this org
- $130,245
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kimberly Westhoff
IG Finance Representative
- Total calculated
- $10,416
- From this org
- $10,416
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kris Gellert
Instructor Group Chair
- Total calculated
- $6,272
- From this org
- $6,272
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Wendy Kline
Past Instructor Group Chair
- Total calculated
- $0
- Hours/week
- 5
-
Patsy Tate
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Julie Rickfels-Haggerty
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Jane Styer-Acevedo
Instructor Group Board Rep
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Grasberger
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Renee Morris
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Janine Pacheco Conley
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Chait Rose
Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Robbi Farrow
President
- Total calculated
- $0
- Hours/week
- 5
-
Eric Siller
President Elect
- Total calculated
- $0
- Hours/week
- 1
-
Therese McDermott
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tissy Greene
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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533169349305308
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