Form 990 for tax year 2022
Filed by NEURO DEVELOPMENTAL TREATMENT ASSOCIATION INC.
Totals
- Total revenue
- $984,961
- Total expenses
- $835,242
- Contributions and grants received
- $31,429
- Grants paid
- $0
- Program service revenue
- $953,027
- Investment income
- $140
- Other revenue
- $365
- Total assets, end of year
- $710,656
- Total liabilities, end of year
- $267,306
- Net assets or fund balances, end of year
- $443,350
- Program services expenses (Part IX)
- $366,773
- Management and general expenses
- $468,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $366,773
Program services were 43.9% 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
$31,429
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $522,453 · related or exempt $522,453
-
2b · Program service revenue: CONFERENCE & SEMINARS
total $205,811 · related or exempt $205,811
-
2c · Program service revenue: MEMBERSHIP DUES
total $199,823 · related or exempt $199,823
-
2d · Program service revenue: PUBLICATIONS
total $24,490 · related or exempt $24,490
-
2e · Program service revenue: CENTERS OF EXCELLENCE
total $450 · related or exempt $450
-
3 · Investment income
total $140 · excluded $140
-
5 · Royalties
total $365 · excluded $365
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,950 · program services $170,950
-
11a · Fees: management
total $380,000 · management and general $380,000
-
11b · Fees: legal
total $2,976 · management and general $2,976
-
11c · Fees: accounting
total $4,809 · management and general $4,809
-
11g · Fees: other
total $20,638 · program services $19,988 · management and general $650
-
12 · Advertising and promotion
total $2,035 · program services $2,035
-
13 · Office expenses
total $35,994 · program services $2,875 · management and general $33,119
-
14 · Information technology
total $32,926 · management and general $32,926
-
17 · Travel
total $1,240 · program services $1,240
-
19 · Conferences, conventions and meetings
total $171,724 · program services $168,641 · management and general $3,083
-
23 · Insurance
total $4,733 · management and general $4,733
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,217 · program services $1,044 · management and general $6,173
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $121,269 · end of year $206,412
-
2 · Savings and temporary cash investments
beginning of year $497,986 · end of year $498,098
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $6,146
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $67,338 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $41,367 · end of year $11,150
-
19 · Deferred revenue
beginning of year $138,221 · end of year $256,156
-
21 · Escrow or custodial account liability
beginning of year $28,886 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $403,436 · end of year $443,350
-
28 · Net assets with donor restrictions
beginning of year $74,683 · end of year $0
Mission and programs · 2022
Mission
TO IMPROVE TREATMENT AND OUTCOMES FOR CLIENTS WITH NEUROMUSCULAR DYSFUNCTION BY PROVIDING ADVANCED THERAPIST EDUCATION THAT IMPROVES SKILLS IN ASSESSMENT, EVALUATION, AND SALIENT, FUNCTIONAL TREATMENT.
Activities or mission (Part I)
TO PROMOTE NEURODEVELOPMENTAL TREATMENT AND EDUCATION TO OUR MEMBERS, INCLUDES NDT CERTIFICATION AND COURSES AND ANNUAL MEMBERSHIP TO NDTA.
-
EDUCATION - TO EDUCATE MEMBERS AND THOSE IN THE NEURODEVELOPMENT TREATMENT FIELD ON THE LATEST DEVELOPMENTS AND TECHNOLOGY IN THE INDUSTRY. THE 2022 ANNUAL MEETING WAS HELD VIRTUALLY AND HAD 350 ONLINE ATTENDEES.
Expenses $347,862 · Revenue $928,537
-
PUBLICATIONS - WIDELY USED AS REFERRAL AND REFERENCE TOOLS. SOME ARE USED AS TEXTBOOKS AND ARE ONLY AVAILABLE THROUGH THIS ASSOCIATION.
Expenses $18,911 · Revenue $24,490
As filed on the 2022 return.
Listed in Part VII
-
Robbi FarrowROBBI FARROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Eric SillerERIC SILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jean Lyons MartensJEAN LYONS MARTENS
PAST PRESIDENT (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Julie Rickfels-HaggertyJULIE RICKFELS-HAGGERTY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Elaine WilderELAINE WILDER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Wendy KlineWENDY KLINE
INSTRUCTOR GROUP CHAIR
- Total calculated
- $750
- From this org
- $750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Cathy HazzardCATHY HAZZARD
INSTRUCTOR GROUP REP TO BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Monica DiamondMONICA DIAMOND
MEMBER AT LARGE (FROM 10/2022)
- Total calculated
- $124,725
- From this org
- $124,725
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patricia TatePATRICIA TATE
MEMBER AT LARGE (FROM 10/2022)
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kris Gellert From 102022KRIS GELLERT FROM 102022
INSTRUCTOR GROUP CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Therese McDermott From 1022THERESE MCDERMOTT FROM 1022
INSTRUCTOR GROUP REP TO FINANCE
- Total calculated
- $27,400
- From this org
- $27,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Lezlie AdlerLEZLIE ADLER
MEMBER AT LARGE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Carol TerilliCAROL TERILLI
MEMBER AT LARGE (THRU 10/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Jane Styler-Acevedo Thru 1022JANE STYLER-ACEVEDO THRU 1022
INSTRUCTOR GROUP CHAIR
- Total calculated
- $10,875
- From this org
- $10,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Bonnie Boenig Thru 102022BONNIE BOENIG THRU 102022
INSTRUCTOR GROUP FINANCE REP
- Total calculated
- $0
- Hours/week
- 1
-
Christina McCoyCHRISTINA MCCOY
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349302517
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