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Nonprofiteer
← SPINA BIFIDA ASSOCIATION OF NORTH TEXAS

Form 990 for tax year 2024

Filed by SPINA BIFIDA ASSOCIATION OF NORTH TEXAS.

Totals

Total revenue
$145,847
Total expenses
$185,997
Contributions and grants received
$117,049
Grants paid
$6,550
Program service revenue
$27,969
Investment income
$4,253
Other revenue
-$3,424
Total assets, end of year
$198,373
Total liabilities, end of year
$5,759
Net assets or fund balances, end of year
$192,614
Program services expenses (Part IX)
$164,528
Management and general expenses
$11,192
Fundraising expenses
$10,277
Program service expenses (Part III)
$164,528

Program services were 88.5% 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

    $58,206

  • 1f · All other contributions, gifts and grants

    $58,843

  • 2a · Program service revenue: CAMP

    total $26,059 · related or exempt $26,059

  • 2b · Program service revenue: EDUCATION DAYS

    total $1,910 · related or exempt $1,910

  • 2c · Program service revenue: ADULT GROUP

  • 3 · Investment income

    total $4,253 · excluded $4,253

  • 8a · Fundraising events: contributions included on line 1c

    $58,206

  • 8b · Fundraising events: direct expenses

    $5,442

  • 8c · Net income from fundraising events

    total -$5,442 · excluded -$5,442

  • 11a · Other revenue: CC REWARDS

    total $2,018 · excluded $2,018

  • 11e · Other revenue, total

    $2,018

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,550 · program services $6,550

  • 5 · Compensation of officers, directors and key employees

    total $54,167 · program services $46,042 · management and general $2,708 · fundraising $5,417

  • 10 · Payroll taxes

    total $4,143 · program services $3,522 · management and general $207 · fundraising $414

  • 11c · Fees: accounting

    total $2,325 · management and general $2,325

  • 13 · Office expenses

    total $2,989 · program services $2,410 · management and general $326 · fundraising $253

  • 14 · Information technology

    total $16,039 · program services $14,017 · management and general $720 · fundraising $1,302

  • 16 · Occupancy

    total $33,867 · program services $30,481 · management and general $1,693 · fundraising $1,693

  • 17 · Travel

    total $387 · program services $329 · management and general $19 · fundraising $39

  • 19 · Conferences, conventions and meetings

    total $2,377 · program services $1,032 · management and general $713 · fundraising $632

  • 22 · Depreciation, depletion and amortization

    total $318 · management and general $318

  • 23 · Insurance

    total $5,311 · program services $4,514 · management and general $797

  • 24a · Other expenses: SUMMER CAMP

    total $21,161 · program services $21,161

  • 24b · Other expenses: FALL FAMILY CAMP

    total $9,553 · program services $9,553

  • 24c · Other expenses: HISPANIC FAMILY CAMP

    total $6,642 · program services $6,642

  • 24d · Other expenses: PUBLIC AWARENESS

    total $4,767 · program services $4,767

  • 24e · All other expenses

    total $15,401 · program services $13,508 · management and general $1,366 · fundraising $527

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,266 · end of year $71,448

  • 2 · Savings and temporary cash investments

    beginning of year $8 · end of year $124,253

  • 10a · Land, buildings and equipment: cost or other basis

    $2,229

  • 10b · Land, buildings and equipment: accumulated depreciation

    $358

  • 10c · Land, buildings and equipment, net

    beginning of year $2,189 · end of year $1,871

  • 15 · Other assets

    beginning of year $801 · end of year $801

  • 25 · Other liabilities

    beginning of year $9,500 · end of year $5,759

  • 31 · Retained earnings, endowment or other funds

    beginning of year $232,764 · end of year $192,614

Mission and programs · 2024

Mission

OUR MISSION IS TO BUILD A BETTER AND BRIGHTER FUTURE FOR ALL THOSE IMPACTED BY SPINA BIFIDA

  • CAMPS, RETREATS, AND EVENTS TO STRENGTHEN, AND ENRICH THE LIVES OF THOSE WITH SPINA BIFIDA AND THOSE WHO LOVE THEM THROUGH ACTIVITIES AND FELLOWSHIP.

    Expenses $120,651 · Revenue $26,059

  • EDUCATED INDIVIDUALS WITH SPINA BIFIDA, FAMILY MEMBERS, AND THE GENERAL PUBLIC ABOUT SPINA BIFIDA, SPINA BIFIDA RESEARCH, AND LIVING WITH SPINA BIFIDA.

    Expenses $31,901 · Revenue $1,910

  • PROVIDE EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS LIVING WITH SPINA BIFIDA

    Expenses $8,963

  • PROVIDE EMERGENCY AND INCONTINENCE SUPPLIES TO ASSIST INDIVIDUALS AND FAMILIES LIVING WITH SPINA BIFIDA

    Expenses $3,013

As filed on the 2024 return.

Listed in Part VII

  • Katie Sheppard

    INTERN COORDINATOR

    Total calculated
    $0
    Hours/week
    2

  • Megan Williams

    ADULT GROUP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Clarice Sinn

    SCHOLARSHIP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Martha Lopez

    HISPANIC GROUP CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jessica Bass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Counts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Penn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Talia Collier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karla Palacios-Reagor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alejandra Medrano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie Halpin-Osteen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill West

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Nason

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Amy Hensarling

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Howard Hong

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Julie Carter

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Robin Lee

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    25

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
6 November 2025
IRS schema version
2024v5.2
Source object
202533189349312268

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