Sensory Processing Disorder Foundation, operating under the name SPD Foundation and Children's Autism and Sensory Research Foundation, is located in Greenwood Village, CO. As of 12/2015, SPD Foundation and Children's Autism and Sensory Research Foundation employed 15 individuals. SPD Foundation and Children's Autism and Sensory Research Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
RESEARCH, EDUCATION, ADVOCACY RELATED TO SPD
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESEARCH PROGRAM: THE SPD FOUNDATION'S RESEARCH PROGRAM FOCUSES ON INITIATIVES TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SENSORY PROCESSING DISORDER (SPD) AND THEIR FAMILIES BY CONDUCTING AND COLLABORATING IN RIGOROUS RESEARCH INTO THE CAUSES OF SPD, DIAGNOSIS OF SPD, AND EFFECTIVE TREATMENTS OF SPD. WE ORGANIZE AND COORDINATE THE SCIENTIFIC WORK GROUP, A COUNCIL OF INTERNATIONALLY RECOGNIZED SCIENTISTS WITH EXPERTISE IN PHYSIOLOGICAL, NEUROLOGICAL, BEHAVIORAL, AND EDUCATIONAL ASPECTS OF SPD, TO SUPPORT RESEARCH STUDIES, EMPHASIZE COLLABORATION AND PUBLICATION OF DATA.
EDUCATION PROGRAM: THE FOUNDATION'S EDUCATION PROGRAMS PROVIDE EDUCATION TO INSPIRE AND TRAIN OCCUPATIONAL THERAPISTS, PHYSICIANS, NURSES AND OTHER PROVIDERS TO ENABLE GREATER AWARENESS AND IDENTIFICATION OF SPD AT AN EARLY AGE AND HOW TO TREAT AND MANAGE THE DISORDER. PRIMARY LIVE PROGRAMS ARE INTENSIVE MENTORSHIPS AND PRESENTATIONS AT CONFERENCES AND WORKSHOPS. COURSES AND WEBINARS ARE DELIVERED THROUGH THE SPD UNIVERSITY PROGRAM AS ONLINE PROGRAMS.
AWARENESS AND ADVOCACY PROGRAMS: THE FOUNDATION'S INITIATIVES TO RAISE AWARENESS AND PROVIDE INFORMATION ABOUT SPD THROUGH FREE RESOURCES ON OUR WEB SITE, BROCHURES AND OTHER PUBLICATIONS, AND THROUGH ITS NATIONAL PARENT CONNECTIONS PROGRAM, WHICH INCLUDES HOSTS IN OVER 50 CITIES THAT HELP PROVIDE A LOCAL RESOURCE TO FAMILIES. THE FOUNDATION ALSO CONDUCTS AN ACTIVE PUBLIC RELATIONS PROGRAM THROUGH PRINT MEDIA, SOCIAL MEDIA AND BROADCAST, PROVIDING EXPERT COMMENTS AND INTERVIEWS. THE FOUNDATION LED AN EFFORT TO GET SPD LISTED IN THE DSM-5 TO ENABLE IT TO BE DIAGNOSED AND REIMBURSED BY PROVIDERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tim Hoyman President | OfficerTrustee | 1 | $0 |
Marla Roth-Fisch Vice President Of External | OfficerTrustee | 1 | $0 |
Tyson Kasperbauer Vice President Of Internal | OfficerTrustee | 1 | $0 |
Leigh Kahn Secretary | OfficerTrustee | 1 | $0 |
Ron Blair Board Member | Trustee | 1 | $0 |
Edward Goldson MD Faacp Board Member | Trustee | 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 | $331,681 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $331,681 |
Total Program Service Revenue | $691,814 |
Investment income | $589 |
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 | $1,024,084 |
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 | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $39,704 |
Compensation of current officers, directors, key employees. | $2,482 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $351,971 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $4,901 |
Payroll taxes | $31,154 |
Fees for services: Management | $75,293 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,949 |
Office expenses | $15,008 |
Information technology | $14,987 |
Royalties | $0 |
Occupancy | $53,317 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,643 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,435 |
Insurance | $2,534 |
All other expenses | $4,987 |
Total functional expenses | $927,544 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $235,949 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
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 | $6,129 |
Net Land, buildings, and equipment | $12,191 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $900 |
Other assets | $19,854 |
Total assets | $275,023 |
Accounts payable and accrued expenses | $1,198 |
Grants payable | $0 |
Deferred revenue | $15,638 |
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 | $26,555 |
Total liabilities | $43,391 |
Unrestricted restricted net Assets | $174,282 |
Temporarily restricted net Assets | $57,350 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $231,632 |