Nonprofit · EIN 85-1404999
NEURO KIDS INC
Tax-exempt · FAIRFAX, VA 22032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $738,985 | $1,611,506 | -$872,521 | $1,549,690 | $107,759 | $1,441,931 |
| December 31, 2023 | 990 | $3,193,431 | $1,151,730 | $2,041,701 | $2,327,379 | $12,927 | $2,314,452 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $710,445
- Program service revenue
- $20,394
- Investment income
- $0
- Other revenue
- $8,146
Expenses
- Grants and similar amounts paid
- $194,852
- Compensation of officers, directors and key employees
- $161,012
- Other salaries and wages
- $64,526
- Salaries, compensation and benefits (total)
- $299,021
- Professional fundraising fees
- $0
- Legal fees
- $28,609
- Accounting fees
- $26,118
- Occupancy
- $10,147
- Travel
- $120,931
- Depreciation
- $4,913
- Program services (functional)
- $1,115,897
- Management and general (functional)
- $324,330
- Fundraising (functional)
- $171,279
Balance sheet and other
- Total assets, start of year
- $2,327,379
- Total assets, end of year
- $1,549,690
- Total liabilities, end of year
- $107,759
- Net assets, end of year
- $1,441,931
- Land, buildings and equipment
- $6,365
- Net assets without donor restrictions
- $425,931
- Net assets with donor restrictions
- $1,016,000
- Gross receipts
- $738,985
- Employees
- 3
- Volunteers
- 6
- Year formed
- 2020
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK JOHNSON | CEOSECRETARY Trustee or director, Officer | 45 | $161,012 | $31,906 |
| BENJAMIN C WARF | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SERGIO MAINETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JACOB LEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY BIRCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL DEWAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH WINELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DEREK JOHNSON | CEOSECRETARY Trustee or director, Officer | 45 | $145,815 | $33,791 |
| ASHLEY BIRCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MICHAEL DEWAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| DR JACOB LEPARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SERGIO MAINETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH WINELAND | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BENJAMIN C WARF | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10169 BESSMER LN, FAIRFAX, VA 22032-2304
- In care of
- % BENJAMIN WARF
- Mailing address (990-N for 2020)
- 621 Cades Cove Road, Valley Grande AL 36701
- Principal officer (990-N for 2020)
- Benjamin Warf, 15 Old Sudbury Road, Lincoln MA 01773
- Signed the 990
- BENJAMIN WARF, PRESIDENT
- Phone
- (717) 601-0717
- Website
- HTTPS://NEUROKIDS.US
- Return prepared by
- Barrick Tax & Accounting Services
Mission
CHARITABLE GIVING AND CONTRACTED SERVICES TO FOREIGN AND DOMESTIC OTHER QUALIFIED NON-PROFITS FOR ADVANCEMENT OF NEUROSURGICAL CARE
Program accomplishments
- 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.Expenses $983,732
- PREVENTION PROGRAM TO ASSIST IN EDUCTION AND PREVENTION OF ILLNESS AND DISEASE.Expenses $132,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1404999
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,549,690
- Income (IRS master file)
- $738,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $738,985 | $1,611,506 | $1,549,690 | XML |
| 990 | December 2023 | $3,193,431 | $1,151,730 | $2,327,379 | XML |
| 990 | December 2022 | $625,611 | $555,831 | $273,676 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Benjamin Warf | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1404999).
Questions about NEURO KIDS INC
- What is the EIN of NEURO KIDS INC?
- The employer identification number (EIN) of NEURO KIDS INC is 85-1404999.
- Is NEURO KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to NEURO KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEURO KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEURO KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEURO KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NEURO KIDS INC?
- The 990-N for 2020 names Benjamin Warf.
- Who are the officers and directors of NEURO KIDS INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $161,012 (DEREK JOHNSON, CEOSECRETARY).
- How much revenue does NEURO KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $738,985, expenses of $1,611,506 and total assets of $1,549,690 at year end.
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