Totals
- Total revenue
- $1,599,296
- Total expenses
- $1,568,341
- Contributions and grants received
- $852,221
- Grants paid
- $0
- Program service revenue
- $729,161
- Investment income
- $17,772
- Other revenue
- $142
- Total assets, end of year
- $1,030,744
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,030,744
- Program services expenses (Part IX)
- $1,392,624
- Management and general expenses
- $113,598
- Fundraising expenses
- $62,119
- Program service expenses (Part III)
- $1,392,624
Program services were 88.8% 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.
-
1c · Fundraising events
$39,134
-
1f · All other contributions, gifts and grants
$813,087
-
1g · Noncash contributions included above
$108,399
-
2a · Program service revenue: GUIDED EXERCISE
total $287,218 · related or exempt $287,218
-
2b · Program service revenue: PHYSICAL THERAPY FEES
total $268,446 · related or exempt $268,446
-
2c · Program service revenue: OCUPATIONAL THERAPY FE
total $147,826 · related or exempt $147,826
-
2d · Program service revenue: MEMBER (WELLNESS) FEES
total $25,671 · related or exempt $25,671
-
3 · Investment income
total $19,627 · excluded $19,627
-
7b · Less cost or other basis and sales expenses
other assets $1,855
-
7c · Gain or loss
other assets -$1,855
-
7d · Net gain or loss
total -$1,855 · excluded -$1,855
-
8a · Fundraising events: gross income
$9,322
-
8a · Fundraising events: contributions included on line 1c
$39,134
-
8b · Fundraising events: direct expenses
$9,180
-
8c · Net income from fundraising events
total $142 · excluded $142
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,784 · program services $80,917 · management and general $6,840 · fundraising $2,027
-
7 · Other salaries and wages
total $966,223 · program services $870,800 · management and general $73,604 · fundraising $21,819
-
9 · Other employee benefits
total $43,006 · program services $43,006
-
10 · Payroll taxes
total $75,059 · program services $67,584 · management and general $7,475
-
11a · Fees: management
total $150 · management and general $150
-
11b · Fees: legal
total $1,590 · program services $1,408 · management and general $182
-
11c · Fees: accounting
total $5,535 · program services $4,900 · management and general $635
-
12 · Advertising and promotion
total $24,210 · program services $7,653 · fundraising $16,557
-
13 · Office expenses
total $27,743 · program services $21,336 · management and general $1,779 · fundraising $4,628
-
14 · Information technology
total $31,434 · program services $25,099 · management and general $288 · fundraising $6,047
-
16 · Occupancy
total $120,552 · program services $89,892 · management and general $21,773 · fundraising $8,887
-
17 · Travel
total $5,034 · program services $2,974 · management and general $647 · fundraising $1,413
-
19 · Conferences, conventions and meetings
total $27,626 · program services $27,160 · management and general $225 · fundraising $241
-
22 · Depreciation, depletion and amortization
total $93,164 · program services $93,164
-
23 · Insurance
total $7,152 · program services $7,152
-
24a · Other expenses: BAD DEBT
total $38,153 · program services $38,153
-
24b · Other expenses: EQUIPMENT
total $11,926 · program services $11,426 · fundraising $500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196 · end of year $161,550
-
2 · Savings and temporary cash investments
beginning of year $713,077 · end of year $506,451
-
4 · Accounts receivable
beginning of year $65,562 · end of year $27,409
-
10a · Land, buildings and equipment: cost or other basis
$707,806
-
10b · Land, buildings and equipment: accumulated depreciation
$372,472
-
10c · Land, buildings and equipment, net
beginning of year $220,954 · end of year $335,334
-
25 · Other liabilities
beginning of year $8,274 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $991,515 · end of year $1,020,884
-
28 · Net assets with donor restrictions
end of year $9,860
Mission and programs · 2023
Mission
NEUROHOPE STRIVES TO MAKE LONG-TERM REHABILITATION AND WELLNESS AN AFFORDABLE REALITY FOR PEOPLE RECOVERING FROM NEUROLOGIC INJURY.
-
PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND WELLNESS SERVICES FOR THOSE WITH SEVERE NEUROLOGICAL INJURY. LICENSED THERAPISTS PROVIDE THERAPY TO INDIVIDUALS WITH SEVERE NEUROLOGICAL INJURY OR PARALYSIS, REGARDLESS OF THEIR INSURANCE COVERAGE OR ABILITY TO PAY. NEUROHOPE SERVICED 200 PATIENTS IN 2023.
Expenses $1,392,624 · Revenue $729,161
As filed on the 2023 return.
Listed in Part VII
-
Chris H Leeuw MBACHRIS H LEEUW MBA
EXECUTIVE DIRECTOR
- Total calculated
- $89,784
- From this org
- $89,784
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jenny VanceJENNY VANCE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Kelly PhD PtSTEPHANIE KELLY PHD PT
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rob ShawROB SHAW
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael KalscheurMICHAEL KALSCHEUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison Leeuw MpaALLISON LEEUW MPA
BOARD MEMBER
- Total calculated
- $10,000
- From this org
- $10,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Sandy Porter MDSANDY PORTER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Drew PostonDREW POSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kurt SuppigerKURT SUPPIGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela WeberANGELA WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432679349300783
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