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Neurotherapeutic Pediatrictherapies Inc

Neurotherapeutics

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Rehabilitative Medical Services (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$4.75M (2022)

Expenses
$5.4M (2022)

Total Assets
$1.87M (2022)

Total Liabilities
$512k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,748,806
Expenses
$5,403,722
Net Income
-$654,916
Net Assets
$1,358,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $289,278
6.1%
Program Services $4,447,601
93.7%
Investment Income $4,776
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,151
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $258,767
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,539,974
65.5%
Assets/Debt
Total Assets $1,869,967
Total Liabilities $511,944
Net Assets $1,358,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amanda Watters (Executive Director) $113,021 $0 $8,918
Tania Palmer (Finance Director) $53,953 $0 $1,619
Jaime Race (Board Director) $48,778 $0 $1,600
Karen Brelje (Legacy Director) $16,129 $0 $6,136
Brent Brelje (Board President) $8,423 $0 $190
Barbara Ellis (Board Treasurer) $0 $0 $0
Anne Callahan (Board Secretary) $0 $0 $0
Sherrie Henson (Board Director) $0 $0 $0
Victoria Luchterhand (Board Director) $0 $0 $0
Randal Nixon (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,407,996
Expenses
$4,679,348
Net Income
$728,648
Net Assets
$2,032,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,119,106
20.7%
Program Services $4,295,754
79.4%
Investment Income $2,552
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$18,142
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,726
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,011
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,872,020
61.4%
Assets/Debt
Total Assets $2,533,568
Total Liabilities $500,708
Net Assets $2,032,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Amanda Watters (Interim Ed (Eff: 11/1/21)) $92,863 $0 $8,566
Karen Brelje (Executive Director (Thru:7/5/21)) $65,074 $0 $8,043
Tania Palmer (Finance Director) $55,463 $0 $1,760
Jaime Race (Director) $44,870 $0 $1,346
Anne Callahan (Director & Ed (6/28/21 Thru:9/30/21)) $20,070 $0 $1,373
Brent Brelje (President) $8,333 $0 $250
Barbara Ellis (Director) $0 $0 $0
Sally Henry (Director) $0 $0 $0
Sherrie Henson (Director) $0 $0 $0
Steve Locke (Director) $0 $0 $0
Victoria Luchterhand (Director) $0 $0 $0
Randal Nixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,685,055
Expenses
$4,204,888
Net Income
$480,167
Net Assets
$1,297,152
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,716
21.9%
Program Services $3,647,870
77.9%
Investment Income $3,207
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $348
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,914
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,924
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,741,197
65.2%
Assets/Debt
Total Assets $1,967,546
Total Liabilities $670,394
Net Assets $1,297,152
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tania Palmer (Finance Director) $55,488 $0 $1,714
Jaime Race (Director) $45,294 $0 $1,294
Karen Brelje (Executive Director) $37,106 $0 $8,060
Brent Brelje (President) $15,716 $0 $253
Anne Callahan (Director) $0 $0 $0
Barbara Ellis (Director) $0 $0 $0
Sally Henry (Director) $0 $0 $0
Sherrie Henson (Director) $0 $0 $0
Steve Locke (Director) $0 $0 $0
Victoria Luchterhand (Director) $0 $0 $0
Randal Nixon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,182,357
Expenses
$4,053,006
Net Income
$129,351
Net Assets
$816,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,097
7.2%
Program Services $3,862,575
92.4%
Investment Income $5,498
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,200
0.2%
Net Fundraising -$10,201
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,188
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $192,226
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,501,722
61.7%
Assets/Debt
Total Assets $1,340,238
Total Liabilities $523,253
Net Assets $816,985

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,333,171
Expenses
$3,217,769
Net Income
$115,402
Net Assets
$687,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,933
4.9%
Program Services $3,145,066
94.4%
Investment Income $5,163
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,855
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,154
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $187,286
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,913,044
59.5%
Assets/Debt
Total Assets $917,053
Total Liabilities $229,419
Net Assets $687,634

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,987,682
Expenses
$2,949,132
Net Income
$38,550
Net Assets
$587,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $143,556
4.8%
Program Services $2,823,190
94.5%
Investment Income $1,616
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,175
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,145
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $179,099
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,714,769
58.1%
Assets/Debt
Total Assets $801,799
Total Liabilities $214,662
Net Assets $587,137

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,778
Expenses
$2,148,282
Net Income
$94,496
Net Assets
$428,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,242,778
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,069
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,057,065
49.2%
Assets/Debt
Total Assets $441,794
Total Liabilities $12,810
Net Assets $428,984
Compensation
Key Employees and Officers Compensation Related Other
Karen M Brelje (Secretary) $55,939 $0 $0
Jaime Race (Director) $37,316 $0 $0
Brent W Brelje (President) $12,130 $0 $0
Steve E Locke (Director) $0 $0 $0
Sally A Henry (Director) $0 $0 $0
Barbara Ellis (Director) $0 $0 $0
Randal Nixon (Director) $0 $0 $0
Dusty Calcagno (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,781,479
Expenses
$1,696,207
Net Income
$85,272
Net Assets
$310,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,781,479
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,615
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $955,309
56.3%
Assets/Debt
Total Assets $320,897
Total Liabilities $10,552
Net Assets $310,345
Compensation
Key Employees and Officers Compensation Related Other
Karen M Brelje (Secretary) $36,615 $0 $0
Steve E Locke (Director) $0 $0 $0
Sally A Henry (Director) $0 $0 $0
Barbara Ellis (Director) $0 $0 $0
Jaime Race (Director) $0 $0 $0
Randal Nixon (Director) $0 $0 $0
Dusty Calcagno (Director) $0 $0 $0
Brent W Brelje (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,963
Expenses
$1,275,422
Net Income
$101,541
Net Assets
$118,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,376,963
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,893
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $801,185
62.8%
Assets/Debt
Total Assets $121,016
Total Liabilities $2,179
Net Assets $118,837
Compensation
Key Employees and Officers Compensation Related Other
Karen M Brelje (Secretary) $22,893 $0 $0
Steve E Locke (Director) $0 $0 $0
Sally A Henry (Director) $0 $0 $0
Barbara Ellis (Director) $0 $0 $0
Jaime Race (Director) $0 $0 $0
Randal Nixon (Director) $0 $0 $0
Dusty Calcagno (Director) $0 $0 $0
Brent W Brelje (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,093,892
Expenses
$1,124,523
Net Income
-$30,631
Net Assets
$17,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,093,892
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,464
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $691,400
61.5%
Assets/Debt
Total Assets $56,561
Total Liabilities $39,265
Net Assets $17,296
Compensation
Key Employees and Officers Compensation Related Other
Karen M Brelje (President) $22,464 $0 $0
Steve E Locke (Director) $0 $0 $0
Sally A Henry (Director) $0 $0 $0
Brent W Brelje (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,106,760
Expenses
$1,114,181
Net Income
-$7,421
Net Assets
$38,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,106,760
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,438
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $761,360
68.3%
Assets/Debt
Total Assets $45,093
Total Liabilities $6,257
Net Assets $38,836

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,136,845
Expenses
$1,142,909
Net Income
-$6,064
Net Assets
$50,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,680
0.9%
Program Services $1,127,165
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $805,642
70.5%
Assets/Debt
Total Assets $52,156
Total Liabilities $2,114
Net Assets $50,042

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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