Neuro Kids Inc is located in Fairfax, VA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neuro Kids Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neuro Kids Inc generated $3.2m in total revenue. All expenses for the organization totaled $1.2m during the year ending 12/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHARITABLE GIVING AND CONTRACTED SERVICES TO FOREIGN AND DOMESTIC OTHER QUALIFIED NON-PROFITS FOR ADVANCEMENT OF NEUROSURGICAL CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEUROKIDS CREATES CENTERS OF EXCELLENCE PROVIDING HIGH-QUALITY NEUROSURGICAL CARE FOR UNDER-SERVED COMMUNITIES AROUND THE WORLD. NEUROSURGEONS AND THEIR CLINICAL TEAMS COME TO LOW-RESOURCE SETTINGS, OPTIMIZING THEIR ABILITY TO TREAT PEDIATRIC NEUROSURGICAL CASES, USING THE BEST AVAILABLE MEANS. PROPELLED BY TECHNOLOGICAL ADVANCES, NEUROKIDS INCORPORATES STATE-OF-THE-ART EQUIPMENT AND METHODS FOR REMOTE AND SIMULATED LEARNING, REMOVING BARRIERS TO COLLABORATION AND TRAINING.
PREVENTION PROGRAM TO ASSIST IN EDUCTION AND PREVENTION OF ILLNESS AND DISEASE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Derek Johnson Ceosecretary | OfficerTrustee | 45 | $145,815 |
Ashley Birch Director | Trustee | 1 | $0 |
Dr Michael Dewan Director | Trustee | 0 | $0 |
Dr Jacob Lepard Director | Trustee | 1 | $0 |
Sergio Mainetti Director | Trustee | 1 | $0 |
Sarah Wineland Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,181,231 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,181,231 |
Total Program Service Revenue | $12,200 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,193,431 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $225,749 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $145,815 |
Compensation of current officers, directors, key employees. | $48,605 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $6,500 |
Other employee benefits | $13,702 |
Payroll taxes | $10,855 |
Fees for services: Management | $3,904 |
Fees for services: Legal | $2,882 |
Fees for services: Accounting | $5,266 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $523,422 |
Advertising and promotion | $18,794 |
Office expenses | $33,725 |
Information technology | $21,035 |
Royalties | $0 |
Occupancy | $3,435 |
Travel | $79,833 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,807 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $954 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $1,151,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $359,147 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,942,866 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $23,048 |
Net Land, buildings, and equipment | $2,318 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,327,379 |
Accounts payable and accrued expenses | $12,927 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $12,927 |
Net assets without donor restrictions | $371,586 |
Net assets with donor restrictions | $1,942,866 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,327,379 |