CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202403209349303995
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:42:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 222258733 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOLIN LUPIN & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 NEWMAN SPRINGS RD - SUITE 145 | AddressLine1Txt |
| City | RED BANK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222939536 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET GOLDBERG | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9733792690 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA DITOMMASO | PreparerPersonNm |
| PTIN | P00055087 | PTIN |
| Phone | 7329339300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER & DANA REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET GOLDBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,177,703 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTOPHERREEVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,074,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,339,761 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,514,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,898 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$425,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$579,178 | CYOtherRevenueAmt |
| PY Total Revenue | $16,163,010 | PYTotalRevenueAmt |
| CY Total Revenue | $17,824,481 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,006,071 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,429,318 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,400,501 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,352,651 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,655,161 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,696,295 | PYOtherExpensesAmt |
| CY Other Expenses | $5,110,405 | CYOtherExpensesAmt |
| PY Total Expenses | $15,102,867 | PYTotalExpensesAmt |
| CY Total Expenses | $14,892,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,060,143 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,932,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,126,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,086,135 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,197,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,703,699 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,929,081 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,382,436 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTOPHER AND DANA REEVE FOUNDATION IS DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,837,321 | ExpenseAmt |
| Grant | $3,244,904 | GrantAmt |
| Desc | THE FOUNDATION'S QUALITY OF LIFE GRANTS PROGRAM BEGAN IN 1999 AND EXPANDED IN 2001 WITH THE ESTABLISHMENT OF THE PARALYSIS RESOURCE CENTER FUNDED BY A FEDERAL GRANT FROM THE CENTERS FOR DISEASE CONTROL AND NOW THE ADMINISTRATION FOR COMMUNITY LIVING. SINCE THEN, APPROPRIATIONS HAVE CONTINUED ANNUALLY, THE MOST RECENT, EFFECTIVE JULY 1, 2023 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,890,029 | ExpenseAmt |
| Grant | $184,414 | GrantAmt |
| Desc | OVER THE PAST FOUR DECADES, WE HAVE INVESTED MORE THAN $140 MILLION IN GROUNDBREAKING RESEARCH THAT HAS HELPED PAVE THE WAY FOR PROGRESS. NOW, AS 21ST CENTURY TECHNOLOGY AND CUMULATIVE SCIENTIFIC GAINS CONVERGE, WE ARE ON THE CUSP OF A NEW ERA IN SPINAL CORD INJURY RESEARCH. TODAY, THE REEVE FOUNDATION IS HELPING TO FACILITATE RAPID SCIENTIFIC ADVANCEMENT WITH PARTNERSHIPS AND INITIATIVES THAT SEEK TO: CATALYZE: CHANNEL RESOURCES INTO A ROBUST CLINICAL PIPELINE TO RAPIDLY INCREASE THE NUMBER OF POTENTIAL TREATMENTS. ENERGIZE: DRIVE PROGRESS AND INVESTMENT IN SPINAL CORD INJURY RESEARCH BY ADDRESSING THE BARRIERS THAT LIMIT AMBITIOUS ENGAGEMENT. EDUCATE: INCREASE TRANSPARENCY THROUGHOUT THE FIELD, BECAUSE SUCCESS DEPENDS ON SHARED KNOWLEDGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $918,741 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,646,091 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD SHERMAN CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9733792690 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TURNPIKE SUITE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY SHEPARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M HUGHES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E MCCONNELL | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXANDRA REEVE GIVENS ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW REEVE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| HENRY G STIFEL III | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TANIA LYNN TAYLOR | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HELEN V CANTWELL ESQ | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES CALBI | |||||||
| CHAIRMAN OF BOARD | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| IAN CURTIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FORDYCE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY FORST | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA BLASZCZUK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ANNE HENEGHAN ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BRIDGMAN | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCGORTY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NEUSTADT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM REEVE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| VANDY VAN WAGENER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA J VOLLAND | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS LONDRES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD SHERMAN | |||||||
| CFO | 7.00 | $93,213 | $0 | $0 | Yes (X) | ||
| OLIVIA MULLANE | |||||||
| SENIOR DIRECTOR | 35.00 | $171,789 | $0 | $11,919 | Yes (X) | ||
| COLLEEN COPPLA | |||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $242,239 | $0 | $44,599 | Yes (X) | ||
| MICHELE LOIACONO | |||||||
| VP OPERATIONS | 35.00 | $164,634 | $0 | $47,366 | Yes (X) | ||
| MARGARET GOLDBERG | |||||||
| PRESIDENT AND CEO | 35.00 | $353,751 | $0 | $47,819 | Yes (X) | ||
| KIMBERLY BEER | |||||||
| SENIOR DIRECTOR | 35.00 | $152,235 | $0 | $20,445 | Yes (X) | ||
| MARCO BAPTISTA | |||||||
| CHIEF SCIENTIFIC OFFICER | 35.00 | $235,447 | $0 | $44,480 | Yes (X) | ||
| REGINA BLYE | |||||||
| CHIEF PROGRAM AND POLICY OFFICER | 35.00 | $180,748 | $0 | $19,832 | Yes (X) | ||
| ALAN BROWN | |||||||
| DIRECTOR | 35.00 | $159,800 | $0 | $30,757 | Yes (X) | ||
| WILLIAM CAWLEY | |||||||
| DIRECTOR | 35.00 | $114,372 | $0 | $47,659 | Yes (X) | ||
| MARK BOGOSIAN | |||||||
| DIRECTOR | 35.00 | $127,676 | $0 | $41,318 | Yes (X) | ||
| SHEILA FITZGIBBON | |||||||
| SENIOR DIRECTOR | 35.00 | $140,701 | $0 | $20,022 | Yes (X) | ||
| BERNADETTE MAURO | |||||||
| DIRECTOR, INFORMATION & RESOURCE SERVICES | 35.00 | $107,369 | $0 | $49,844 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,243,974 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $426,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LORI J MINKINLJM EVENTS | |||||
| 40 FOX HOLLOW ROAD | WOODBURY | NY | 11797 | EVENT PLANNING | $413,124 |
| SHORT HILLS PLAZA LLC | |||||
| 636 MORRIS TURNPIKE SUITE 2C | SHORT HILLS | NJ | 07078 | SHORT HILLS RENT | $368,207 |
| FINN PARTNERS | |||||
| 301 EAST 57TH STREET | NEW YORK | NY | 10022 | PR AND WEB SERVICES | $260,167 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,312,065 | FundraisingAmt |
| Related Organizations | $1,276 | RelatedOrganizationsAmt |
| Government Grants | $9,499,956 | GovernmentGrantsAmt |
| All Other Contributions | $6,526,464 | AllOtherContributionsAmt |
| Noncash Contributions | $41,510 | NoncashContributionsAmt |
| Total Contributions | $18,339,761 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,189 | TotalRevenueColumnAmt |
| Exclusion | $25,189 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,387,203 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,348,494 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,709 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,709 | TotalRevenueColumnAmt |
| Exclusion | $38,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $425,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,312,065 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,004,728 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$579,178 | TotalRevenueColumnAmt |
| Exclusion | -$579,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,824,481 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$515,280 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337,665 | TotalAmt |
| Program Services | $3,337,665 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,653 | TotalAmt |
| Program Services | $91,653 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,830,515 | TotalAmt |
| Program Services | $1,453,055 | ProgramServicesAmt |
| Management And General | $93,823 | ManagementAndGeneralAmt |
| Fundraising | $283,637 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,186,539 | TotalAmt |
| Program Services | $2,498,045 | ProgramServicesAmt |
| Management And General | $168,294 | ManagementAndGeneralAmt |
| Fundraising | $520,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,868 | TotalAmt |
| Program Services | $8,879 | ProgramServicesAmt |
| Management And General | $561 | ManagementAndGeneralAmt |
| Fundraising | $1,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $956,616 | TotalAmt |
| Program Services | $835,831 | ProgramServicesAmt |
| Management And General | $29,236 | ManagementAndGeneralAmt |
| Fundraising | $91,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,113 | TotalAmt |
| Program Services | $319,557 | ProgramServicesAmt |
| Management And General | $11,596 | ManagementAndGeneralAmt |
| Fundraising | $36,960 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,605 | TotalAmt |
| Program Services | $59,356 | ProgramServicesAmt |
| Management And General | $58,249 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,982 | TotalAmt |
| Program Services | $69,862 | ProgramServicesAmt |
| Management And General | $97,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,557 | TotalAmt |
| Program Services | $1,345,839 | ProgramServicesAmt |
| Management And General | $47,860 | ManagementAndGeneralAmt |
| Fundraising | $161,858 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,747 | TotalAmt |
| Program Services | $99,811 | ProgramServicesAmt |
| Fundraising | $2,936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,675 | TotalAmt |
| Program Services | $132,485 | ProgramServicesAmt |
| Management And General | $2,671 | ManagementAndGeneralAmt |
| Fundraising | $8,519 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,662 | TotalAmt |
| Program Services | $339,537 | ProgramServicesAmt |
| Management And General | $10,299 | ManagementAndGeneralAmt |
| Fundraising | $32,826 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,371 | TotalAmt |
| Program Services | $248,571 | ProgramServicesAmt |
| Management And General | $4,954 | ManagementAndGeneralAmt |
| Fundraising | $21,846 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,360 | TotalAmt |
| Program Services | $289,952 | ProgramServicesAmt |
| Fundraising | $408 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,724 | TotalAmt |
| Program Services | $71,165 | ProgramServicesAmt |
| Management And General | $12,559 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $617,593 | $589,665 | $13,964 | $13,964 |
| TEAMS | $299,792 | $0 | $0 | $299,792 |
| OTHER RESEARCH COSTS | $285,367 | $285,367 | ||
| INTERNET COMMUNICATIONS | $201,843 | $182,481 | $3,227 | $16,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,745 | TotalAmt |
| Program Services | $385,780 | ProgramServicesAmt |
| Management And General | $36,507 | ManagementAndGeneralAmt |
| Fundraising | $162,458 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,892,374 | TotalAmt |
| Program Services | $12,646,091 | ProgramServicesAmt |
| Management And General | $591,122 | ManagementAndGeneralAmt |
| Fundraising | $1,655,161 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $722,436 | TotalAmt |
| Program Services | $216,731 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $505,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,202,932 | BOYAmt |
| EOY | $2,730,623 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,965 | BOYAmt |
| EOY | $1,442,669 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,594 | BOYAmt |
| EOY | $4,189,556 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,287 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,250 | BOYAmt |
| EOY | $36,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,225,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,221,765 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759 | BOYAmt |
| EOY | $3,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,554 | BOYAmt |
| EOY | $1,772,939 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,728 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,872 | BOYAmt |
| EOY | $651,501 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126,654 | BOYAmt |
| EOY | $11,086,135 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,854 | BOYAmt |
| EOY | $277,798 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,632 | BOYAmt |
| EOY | $289,505 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,955 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $498,711 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,132 | BOYAmt |
| EOY | $637,685 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,197,573 | BOYAmt |
| EOY | $1,703,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,081 | BOYAmt |
| EOY | $5,792,482 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,589,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,929,081 | BOYAmt |
| EOY | $9,382,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,126,654 | BOYAmt |
| EOY | $11,086,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,932,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,654,200 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $175,448 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,719,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,568,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,151,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,079,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,027,696 | CurrentTaxYearAmt |
| Total | $78,546,582 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,719,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,568,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,151,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,079,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,027,696 | CurrentTaxYearAmt |
| Total | $78,546,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $78,546,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,339 | CurrentTaxYearAmt |
| Total | $58,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,604,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,526 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $53,734 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,260 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,144,403 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,272,663 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $913,633 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $228,408 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $915,528 | CurrentYearMinus1Amt |
| Current Year | $913,633 | CurrentYearAmt |
| Total | $1,829,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,743,742 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $118,016 | CurrentYearMinus1Amt |
| Current Year | $128,260 | CurrentYearAmt |
| Total | $246,276 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $228,882 | CurrentYearMinus1Amt |
| Current Year | $228,408 | CurrentYearAmt |
| Total | $457,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $685,935 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $64,406 | CurrentYearMinus1Amt |
| Current Year | $74,526 | CurrentYearAmt |
| Total | $138,932 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,221,765 | DepreciationAmt |
| Book Value | $3,377 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,377 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSETS, NET | $637,838 |
| SECURITY DEPOSITS | $13,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $651,501 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $637,685 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $637,685 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,726,018 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,654,200 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $175,448 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $380,289 | OtherRevenueAmt |
| Revenue Not Reported | -$1,098,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,824,481 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,824,481 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,272,663 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $380,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $380,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,892,374 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,892,374 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE CODE. ADDITIONALLY, SINCE THE FOUNDATION IS PUBLICLY SUPPORTED, CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR THE MAXIMUM CHARITABLE CONTRIBUTION DEDUCTION UNDER THE CODE. THE FOUNDATION IS ALSO EXEMPT FROM NEW JERSEY STATE INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE FOUNDATION. THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS ENDED DECEMBER 31, 2023 AND 2022. THE FOUNDATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020 AND 2019, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 380,289. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 380,289. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Type Of Activities Conducted | RESEARCH GRANTS TO ORGANIZATIONS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $91,653 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $91,653 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $91,653 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | $10,000 | CHECKS | $0 |
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | ODC-SCI DATA RECOVERY SPECIALIST | $81,653 | CHECKS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $1,013,727 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $726,927 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $286,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $385,087 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM REEVE | Event2Nm |
| Gross Receipts Event2 | $1,054,119 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,054,119 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $150,350 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $669,769 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $531,019 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $138,750 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $469,291 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,737,615 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,312,065 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $425,550 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,004,728 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,004,728 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$579,178 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (137 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| LAKESHORE FOUNDATION | |||||||||
| 4000 RIDGEWAY DRIVE | BIRMINGHAM | AL | 35209 | 630288847 | 501(C)(3) | $19,000 | $0 | ADAPTIVE SPORTS | |
| UNIVERSITY OF ALABAMA ADAPTED ATHLETICS | |||||||||
| BOX 870375 | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)(3) | $21,342 | $0 | FITNESS AND WELLNESS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| 1200 10TH AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | $100,000 | $0 | ARTS | |
| ACCESSIBILITY ACROSS ARKANSAS | |||||||||
| 1065 CLAYTON ST | CONWAY | AR | 72032 | 920300636 | 501(C)(3) | $23,039 | $0 | ACCESSIBLE TRAIL | |
| ARKANSAS COLLEGES OF HEALTH EDUCATION | |||||||||
| 7000 CHAD COLLEY BLVD | FORT SMITH | AR | 72916 | 465138928 | 501(C)(3) | $24,417 | $0 | FITNESS AND WELLNESS | |
| BEYOND BOUNDARIES | |||||||||
| 2195 PEYTON STREET | WARD | AR | 72176 | 201493936 | 501(C)(3) | $10,000 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| WHITE RIVER AREA AGENCY ON AGING INC | |||||||||
| 3998 HARRISON STREET | BATESVILLE | AR | 72503 | 710521442 | 501(C)(3) | $30,000 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| ARIZONA ADAPTIVE WATERSPORTS | |||||||||
| 1000 S MEADOW RANCH LANE | DEWEY | AZ | 86327 | 832376717 | 501(C)(3) | $20,000 | $0 | ADAPTIVE SPORTS | |
| PATSY REEVE FOUNDATION | |||||||||
| 337 W EL CAMINITO DR | PHOENIX | AZ | 85021 | 821059864 | 501(C)(3) | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| ACHIEVE TAHOE | |||||||||
| PO BOX 8339 | TRUCKEE | CA | 96162 | 680024920 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| EASTER SEALS - CA (EASTER SEALS CENTRAL CALIFORNIA) | |||||||||
| 2547 W SHAW AVE | FRESNO | CA | 93711 | 941497580 | 501(C)(3) | $24,900 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| EASY DOES IT EMERGENCY SERVICES | |||||||||
| PO BOX 3365 | BERKELEY | CA | 947032480 | 943227346 | 501(C)(3) | $25,000 | $0 | DURABLE MEDICAL EQUIPMENT | |
| GROSSMONT HOSPITAL FOUNDATION | |||||||||
| 5555 GROSSMONT CENTER DR | LA MESA | CA | 91942 | 330124488 | 501(C)(3) | $30,000 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| HUMBOLDT SENIOR RESOURCE CENTER | |||||||||
| 1910 CALIFORNIA ST | EUREKA | CA | 95501 | 942261434 | 501(C)(3) | $24,999 | $0 | TRANSPORTATION | |
| MOMENTUM | |||||||||
| 6450 INDEPENDENCE AVE | WOODLAND HILLS | CA | 91367 | 951648203 | 501(C)(3) | $18,850 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| ORANGE COUNTY MAKAPO AQUATICS PROJECT | |||||||||
| PO BOX 61090 | IRVINE | CA | 92602 | 208663200 | 501(C)(3) | $15,000 | $0 | ADAPTIVE SPORTS | |
| SEMPER FI & AMERICA'S FUND | |||||||||
| 825 COLLEGE BOULEVARD SUITE 102 | OCEANSIDE | CA | 92057 | 260086305 | 501(C)(3) | $25,000 | $0 | CAREGIVING | |
| SPINAL NETWORK | |||||||||
| 40667 SYMPHONY PARK LN | MURRIETA | CA | 92562 | 472450275 | 501(C)(3) | $30,000 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| YMCA OF SUPERIOR CALIFORNIA | |||||||||
| 2021 W STREET | SACRAMENTO | CA | 95818 | 941156634 | 501(C)(3) | $11,764 | $0 | FITNESS AND WELLNESS | |
| ADAPTIVE ADVENTURES | |||||||||
| 9053 HARLAN STREET | WESTMINSTER | CO | 80031 | 841512653 | 501(C)(3) | $23,575 | $0 | ADAPTIVE SPORTS | |
| CHALLENGE ASPEN | |||||||||
| PO BOX 6639 | SNOWMASS VILLAGE | CO | 81615 | 841315910 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| NO BARRIERS USA | |||||||||
| 605 S COLLEGE AVENUE | FORT COLLINS | CO | 80524 | 061693441 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| QUALIFIED LISTENERS CORP | |||||||||
| 6311 AUDUBON ST | FREDRICK | CO | 80530 | 815381427 | 501(C)(3) | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| ROCKY MOUNTAIN ADAPTIVE AQUATICS DBA DENVER ADAPTIVE DIVERS | |||||||||
| 557 MILWAUKEE STREET | DENVER | CO | 80206 | 814191070 | 501(C)(3) | $24,779 | $0 | ADAPTIVE SPORTS | |
| ROCKY MOUNTAIN MS CENTER | |||||||||
| 8845 WAGNER STREET | WESTMINSTER | CO | 80031 | 840795455 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| GAYLORD HOSPITAL | |||||||||
| 50 GAYLORD FARM ROAD | WALLINGFORD | CT | 06492 | 060646649 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| NEW HORIZONS INC | |||||||||
| 37 BLISS MEMORIAL DRIVE | UNIONVILLE | CT | 06085 | 066040513 | 501(C)(3) | $9,000 | $0 | FITNESS AND WELLNESS | |
| NATIONAL COUNCIL ON INDEPENDENT LIVING | |||||||||
| 80 M ST SE | WASHINGTON | DC | 20003 | 742291620 | 501(C)(3) | $24,999 | $0 | EMPLOYMENT | |
| PARALYZED VETERANS OF AMERICA | |||||||||
| 1875 EYE ST NW | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| ALACHUA CONSERVATION TRUST | |||||||||
| 7204 SE COUNTY ROAD 234 | GAINESVILLE | FL | 32641 | 592919630 | 501(C)(3) | $15,000 | $0 | ACCESSIBLE TRAIL | |
| FAITH PRESBYTERIAN CHURCH | |||||||||
| 2200 NORTH MERIDIAN ROAD | TALLAHASSEE | FL | 32303 | 590912690 | 501(C)(3) | $23,000 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| HORSEPLAY THERAPY CENTER | |||||||||
| 1925 STATE ROAD 207 | ST AUGUSTINE | FL | 32086 | 475532529 | 501(C)(3) | $18,484 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE ALS ASSOCIATION - SOUTHEAST TERRITORY | |||||||||
| 501 E KENNEDY BLVD | TAMPA | FL | 33602 | 133271855 | 501(C)(3) | $30,000 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| WOUNDED WARRIORS ABILITIES RANCH | |||||||||
| 8880 60TH WAY | PINELLAS PARK | FL | 33782 | 463660965 | 501(C)(3) | $24,598 | $0 | ADAPTIVE SPORTS | |
| CATALYST SPORTS INC | |||||||||
| 2020 HOWELL MILL ROAD NW | ATLANTA | GA | 30318 | 800760565 | 501(C)(3) | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| HANDS AND HEARTS FOR HORSES | |||||||||
| 3828 LOWER CAIRO RD | THOMASVILLE | GA | 31792 | 582580985 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| FLOW KAKOU INC | |||||||||
| PO BOX 933 | KILAUEA | HI | 96754 | 820689243 | 501(C)(3) | $7,200 | $0 | FITNESS AND WELLNESS | |
| BRAVEHEARTS THERAPEUTIC RIDING AND EDUCATIONAL CENTER | |||||||||
| 7319 MAXON ROAD | HARVARD | IL | 60033 | 320034746 | 501(C)(3) | $24,990 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| DARE2TRI PARATRIATHLON CLUB | |||||||||
| 516 N OGDEN AVENUE | CHICAGO | IL | 60642 | 453933200 | 501(C)(3) | $11,800 | $0 | FITNESS AND WELLNESS | |
| GREAT LAKES ADAPTIVE SPORTS ASSOCIATION | |||||||||
| 27864 IRMA LEE CIRCLE | LAKE FOREST | IL | 60045 | 364285965 | 501(C)(3) | $24,754 | $0 | ADAPTIVE SPORTS | |
| OSCAR MIKE FOUNDATION | |||||||||
| 103 BRADFORD PL SE | POPLAR GROVE | IL | 61065 | 453819657 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| UNITED STATES ADAPTIVE GOLF ALLIANCE | |||||||||
| PO BOX 850 | WESTMONT | IL | 60559 | 473613721 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| ANTHONY WAYNE REHABILITATION CENTER FOR HANDICAPPED AND BLIND DBA CAMP R | |||||||||
| 3900 HURSH ROAD | FORT WAYNE | IN | 46845 | 351049596 | 501(C)(3) | $7,792 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| SOS INTERNATIONAL | |||||||||
| 1500 ARLINGTON AVE | LOUISVILLE | KY | 40206 | 272624272 | 501(C)(3) | $30,000 | $0 | TIER 3 - RACIAL EQUITY | |
| BOSTON SELF HELP CENTER INC | |||||||||
| 1534 TREMONT STREET | ROXBURY | MA | 02120 | 042649399 | 501(C)(3) | $20,000 | $0 | ADAPTIVE SPORTS | |
| DUXBURY BAY MARITIME SCHOOL | |||||||||
| 457 WASHINGTON STREET | DUXBURY | MA | 02332 | 043348183 | 501(C)(3) | $17,112 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| JETT FOUNDATION INC | |||||||||
| 36 CORDAGE PARK CIRCLE | PLYMOUTH | MA | 02360 | 043563445 | 501(C)(3) | $24,000 | $0 | CAMP | |
| MASSACHUSETTS AUDUBON SOCIETY INC | |||||||||
| 208 SOUTH GREAT RD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $25,000 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| PROJECT HOPE BOSTON INC | |||||||||
| 550 DUDLEY STREET | ROXBURY | MA | 02129 | 042748880 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SPACE2THRIVE INC | |||||||||
| 5 HURTEAU RD | MILLVILLE | MA | 01529 | 472683104 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| UNITED BRACHIAL PLEXUS NETWORK | |||||||||
| 32 WILLIAM ROAD | READING | MA | 01867 | 450469222 | 501(C)(3) | $24,999 | $0 | CAMP | |
| WEBSTER WATER SKI COLLECTIVE | |||||||||
| 76 UNION POINT ROAD | WEBSTER | MA | 01570 | 844364691 | 501(C)(3) | $20,000 | $0 | ADAPTIVE SPORTS | |
| DISABILITY PARTNERSHIP PROJECT | |||||||||
| 14103 STANWOOD TERRACE | ROCKVILLE | MD | 20850 | 472647318 | 501(C)(3) | $24,500 | $0 | FITNESS AND WELLNESS | |
| MONTGOMERY PARKS FOUNDATION | |||||||||
| 2425 REEDIE DRIVE | WHEATON | MD | 20902 | 521788782 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| UNIVERSITY OF MARYLAND MEDICAL SYSTEM FOUNDATION | |||||||||
| 110 SOUTH PACA STREET | BALTIMORE | MD | 21201 | 522238893 | 501(C)(3) | $25,000 | $0 | TRANSITIONING HOME | |
| FREMONT PUBLIC SCHOOLS PATHFINDER ELEMENTARY SCHOOL | |||||||||
| 109 WEST 44TH STREET | FREMONT | MI | 49412 | 386003027 | 501(C)(3) | $25,000 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| KALAMAZOO NATURE CENTER INC | |||||||||
| 7000 N WESTNEDGE AVENUE | KALAMAZOO | MI | 49009 | 381674780 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE TRAIL | |
| MICHIGAN STATE UNIVERSITY | |||||||||
| 325 EAST GRAND RIVER ROAD | EAST LANSING | MI | 48823 | 386005984 | 501(C)(3) | $24,992 | $0 | ADAPTIVE SPORTS | |
| WAYNE COUNTY MOTOR EAGLES INC | |||||||||
| 14515 SHADYWOOD DRIVE | PLYMOUTH | MI | 48170 | 820889449 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| BLOC LIFE INC | |||||||||
| 4019 NORTH MAIN STREET | KANSAS CITY | MO | 64116 | 831291395 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| CITY OF NEVADA | |||||||||
| 110 S ASH ST | NEVADA | MO | 64772 | 446000232 | 501(C)(3) | $20,335 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| MYTEAM TRIUMPH OF MISSOURI | |||||||||
| 287 JULIES DRIVE | JACKSON | MO | 63755 | 463797581 | 501(C)(3) | $20,700 | $0 | FITNESS AND WELLNESS | |
| PHELPS HEALTH | |||||||||
| 1000 WEST 10TH STREET | ROLLA | MO | 65401 | 436004435 | 501(C)(3) | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| RAINBOW VILLAGE | |||||||||
| 1240 DAUTEL LANE | ST LOUIS | MO | 63146 | 680574765 | 501(C)(3) | $25,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| COHESION DANCE PROJECT INC | |||||||||
| 1020 ARGYLE | HELENA | MT | 59601 | 455088857 | 501(C)(3) | $15,546 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| 3WHEEL THERAPY | |||||||||
| 1118 BONITO LANE 2 | CAROLINA BEACH | NC | 28428 | 881587074 | 501(C)(3) | $18,080 | $0 | FITNESS AND WELLNESS | |
| GREENSBORO PARKS FOUNDATION | |||||||||
| 301 S GREENE STREET SUITE 300 | GREENSBORO | NC | 27401 | 205638297 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| NORTH CAROLINA DEPARTMENT OF NATURAL AND CULTURAL RESOURCES | |||||||||
| 109 EAST JONES STREET | RALEIGH | NC | 276299460 | 566062189 | 501(C)(3) | $19,143 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| NORTH DAKOTA STATE FAIR FOUNDATION | |||||||||
| PO BOX 1796 | MINOT | ND | 58701 | 800625528 | 501(C)(3) | $20,250 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| THEODORE ROOSEVELT MEDORA FOUNDATION | |||||||||
| 1611 EAST CENTURY AVE SUITE 100 | BISMARCK | ND | 58503 | 450397662 | 501(C)(3) | $10,625 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CITY OF ALBION NEBRASKA | |||||||||
| 420 W MARKET STREET | ALBION | NE | 68620 | 476006068 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| FRIENDS OF THE TOWN OF CLINTON PARKS AND EVENTS INC | |||||||||
| 19 GEORGES PLACE | CLINTON | NJ | 08809 | 873514528 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| GROUNDS FOR SCULPTURE | |||||||||
| 80 SCULPTORS WAY | HAMILTON | NJ | 08619 | 223694371 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| HOPE CHRISTIAN SERVICES | |||||||||
| 700 MOUNTAIN AVENUE | WYCKOFF | NJ | 07481 | 221921333 | 501(C)(3) | $18,654 | $0 | DURABLE MEDICAL EQUIPMENT | |
| LADACIN NETWORK | |||||||||
| 1703 KNEELEY BOULEVALRD | WANAMASSA | NJ | 07712 | 210674715 | 501(C)(3) | $30,000 | $0 | TIER 2 - DISASTER PREPAREDNESS | |
| PERSONALIZED INDEPENDENT LIVING OPPORTUNITIES AND TRAINING SERVICES INC | |||||||||
| 289 JACKSON ROAD | BERLIN | NJ | 08009 | 223182410 | 501(C)(3) | $23,947 | $0 | TRANSPORTATION | |
| TOMS RIVER FIELD OF DREAMS | |||||||||
| 37 HARPERS FERRY RD | TOMS RIVER | NJ | 08753 | 820886452 | 501(C)(3) | $24,828 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| INDIGENOUSWAYS | |||||||||
| 1020 VALERIE CIRCLE | SANTA FE | NM | 87507 | 261656689 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| CENTER FOR ADAPTIVE RIDING | |||||||||
| 550 W PLUMB LANE | RENO | NV | 89509 | 262361245 | 501(C)(3) | $10,000 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| TRAIL ACCESS PROJECT | |||||||||
| 8844 CORTILE DRIVE | LAS VEGAS | NV | 89134 | 812198398 | 501(C)(3) | $23,785 | $0 | ADAPTIVE SPORTS | |
| ACHILLES INTERNATIONAL | |||||||||
| 315 W 39TH ST | NEW YORK | NY | 10018 | 133318293 | 501(C)(3) | $23,771 | $0 | ADAPTIVE SPORTS | |
| AMERICA'S VETDOGS | |||||||||
| 371 E JERICHO TURNPIKE | SMITHTOWN | NY | 11787 | 208814368 | 501(C)(3) | $11,435 | $0 | SERVICE ANIMAL PROGRAM | |
| CANINE COMPANIONS FOR INDEPENDENCE | |||||||||
| 286 MIDDLE ISLAND ROAD | MEDFORD | NY | 11763 | 942494324 | 501(C)(3) | $10,215 | $0 | DURABLE MEDICAL EQUIPMENT | |
| DISABILITY EMPOWHER NETWORK INC | |||||||||
| 110 WEMBLY ROAD | ROCHESTER | NY | 14616 | 862446885 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| HENRY VISCARDI SCHOOL | |||||||||
| 201 IU WILLETS ROAD | ALBERTSON | NY | 11507 | 112024514 | 501(C)(3) | $22,242 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| LIME HOLLOW NATURE CENTER | |||||||||
| 338 MCLEAN ROAD | CORTLAND | NY | 13045 | 237339667 | 501(C)(3) | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| NEW YORK MEDICAL COLLEGE | |||||||||
| DEPARTMENT OF BIOCHEMISTRY | VALHALLA | NY | 10603 | 131099420 | 501(C)(3) | $24,999 | $0 | HEALTHCARE | MOLECULAR BIOLOGY BSB A-14 |
| ROCHESTER SPINAL ASSOCIATION | |||||||||
| 3380 MONROE AVENUE SUITE 102 | ROCHESTER | NY | 14618 | 223041847 | 501(C)(3) | $39,900 | $0 | TIER 3 - RACIAL EQUITY | |
| THEATER FOR THE NEW CITY FOUNDATION INC | |||||||||
| 155 FIRST AVENUE | NEW YORK | NY | 100032906 | 132694851 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| WESTCHESTER INDEPENDENT LIVING CENTER (CIL) | |||||||||
| 10 COUNTY CENTER RD | WHITE PLAINS | NY | 10607 | 133171162 | 501(C)(3) | $25,000 | $0 | PEER MENTORING AND SUPPORT | |
| A KID AGAIN | |||||||||
| 777-G DEARBORN PARK LANE | COLUMBUS | OH | 43085 | 311440073 | 501(C)(3) | $24,999 | $0 | PEER MENTORING AND SUPPORT | |
| BOLTZSTRONG | |||||||||
| 10718 SCHLOTTMAN RD | LOVELAND | OH | 45140 | 882476556 | 501(C)(3) | $24,990 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| CLEVELAND METROPARKS | |||||||||
| 4101 FULTON PARKWAY | CLEVELAND | OH | 44144 | 346000704 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE TRAIL | |
| NEUROFIT GYM | |||||||||
| 4155 TONYA TRAIL | HAMILTON | OH | 45011 | 854360258 | 501(C)(3) | $25,000 | $0 | FITNESS AND WELLNESS | |
| SERVICES FOR INDEPENDENT LIVING | |||||||||
| 26250 EUCLID 801 | CLEVELAND | OH | 44132 | 341315202 | 501(C)(3) | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| SIEGEL RARE NEUROIMMUNE ASSOCIATION | |||||||||
| 1787 SUTTER PARKWAY | POWELL | OH | 43065 | 911780467 | 501(C)(3) | $24,999 | $0 | CAMP | |
| THE BRIDGE ADAPTIVE SPORTS AND RECREATION | |||||||||
| 1614 WESTMORELAND AVE | CINCINNATI | OH | 45223 | 852471464 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC | |||||||||
| 10011 EUCLID AVENUE | CLEVELAND | OH | 44106 | 340753561 | 501(C)(3) | $27,013 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| VILLAGE OF WEST JEFFERSON | |||||||||
| 28 EAST MAIN STREET | WEST JEFFERSON | OH | 43162 | 316401105 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE CHILDREN'S CENTER | |||||||||
| 6800 NW 39TH EXPRESSWAY | BETHANY | OK | 73008 | 730580264 | 501(C)(3) | $29,141 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| OREGON ADAPTIVE SPORTS | |||||||||
| 63025 OB RILEY RD | BEND | OR | 97703 | 260076749 | 501(C)(3) | $20,375 | $0 | ADAPTIVE SPORTS | |
| GOOD SHEPHERD REHABILITATION | |||||||||
| 850 SOUTH 5TH STREET | ALLENTOWN | PA | 18103 | 232216041 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| HELP HOPE LIVE | |||||||||
| TWO RADNOR CORPORATE CENTER | RADNOR | PA | 19087 | 521322317 | 501(C)(3) | $99,711 | $0 | RACIAL EQUITY | |
| IM ABLE FOUNDATION | |||||||||
| 1007 HILL AVE BLDG 17 | WYOMISSING | PA | 19610 | 061783154 | 501(C)(3) | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| MIGHTY PENGUINS SLED HOCKEY | |||||||||
| C/O UPMC LEMIEUX SPORTS COMPLEX | CRANBERRY TWP | PA | 16066 | 275095701 | 501(C)(3) | $10,900 | $0 | ADAPTIVE SPORTS | |
| THE AMERICAN COLLEGE OF FINANCIAL SERVICES | |||||||||
| 630 ALLENDALE ROAD 400 | KING OF PRUSSIA | PA | 19406 | 231352008 | 501(C)(3) | $25,000 | $0 | EDUCATION | |
| AUDUBON SOCIETY OF RHODE ISLAND | |||||||||
| 12 SANDERSON ROAD | SMITHFIELD | RI | 02917 | 050265675 | 501(C)(3) | $10,000 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ABLE SOUTH CAROLINA | |||||||||
| 720 GRACERN ROAD | COLUMBIA | SC | 29210 | 582336332 | 501(C)(3) | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| ADAPTIVE ATHLETICS SC | |||||||||
| 613 LAFAYETTE PARK DR | LITTLE RIVER | SC | 29566 | 871569432 | 501(C)(3) | $24,722 | $0 | ADAPTIVE SPORTS | |
| ADAPTIVE SURF PROJECT | |||||||||
| PO BOX 3786 | NORTH MYRTLE BEACH | SC | 29582 | 465503293 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| CHARLESTON COUNTY PARK AND RECREATION COMMISSION | |||||||||
| 861 RIVERLAND DRIVE | CHARLESTON | SC | 29412 | 570513944 | 501(C)(3) | $24,590 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| LOWCOUNTRY FARM & RESCUE | |||||||||
| 8020 CANE BRANCH ROAD | RUFFIN | SC | 29475 | 922562119 | 501(C)(3) | $24,900 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| SOUTH CAROLINA SPINAL CORD INJURY ASSOCIATION | |||||||||
| 201 GREYSTONE BLVD | COLUMBIA | SC | 29210 | 570951166 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| BAY AREA REHABILITATION CENTER | |||||||||
| 5313 DECKER DRIVE | BAYTOWN | TX | 77520 | 741303721 | 501(C)(3) | $20,000 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| NEURO FITNESS FOUNDATION | |||||||||
| 1361 WEST EULESS BLVD 101 | EULESS | TX | 76040 | 752789496 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| NORTH TEXAS FULLY CHARGED POWER SOCCER TEAM | |||||||||
| PO BOX 157 | CELINA | TX | 75009 | 884090228 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| THE ALS ASSOCIATION - SOUTHWEST TERRITORY | |||||||||
| 14555 DALLAS PARKWAY SUITE 100-219 | DALLAS | TX | 75254 | 133271855 | 501(C)(3) | $30,000 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| ROADS TO INDEPENDENCE | |||||||||
| 3355 WASHINGTON BLVD | OGDEN | UT | 84401 | 870660058 | 501(C)(3) | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| ECHO | |||||||||
| 71 LAWSON RD SE | LEESBURG | VA | 20175 | 540972486 | 501(C)(3) | $25,000 | $0 | TRANSPORTATION | |
| LOUDOUN VOLUNTEER CAREGIVERS | |||||||||
| 750 MILLER DRIVE SUITE 116 | LEESBURG | VA | 20175 | 541753304 | 501(C)(3) | $24,500 | $0 | TRANSPORTATION | |
| SPORTABLE | |||||||||
| 1365 OVERBROOK ROAD ROOM 2 | RICHMOND | VA | 23220 | 208924701 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| STROKE COMEBACK CENTER | |||||||||
| 145 PARK STREET S E | VIENNA | VA | 22180 | 542012975 | 501(C)(3) | $13,500 | $0 | FITNESS AND WELLNESS | |
| KELLY BRUSH FOUNDATION | |||||||||
| 3 MAIN STREET SUITE 105 | BURLINGTON | VT | 05401 | 204560423 | 501(C)(3) | $25,000 | $0 | ADAPTIVE SPORTS | |
| VERMONT PARKS FOREVER INC | |||||||||
| PO BOX 815 | MONTPELIER | VT | 056010815 | 461475177 | 501(C)(3) | $7,544 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| FREE REIN THERAPEUTIC RIDING | |||||||||
| PO BOX 3089 | SPOKANE | WA | 99223 | 208377385 | 501(C)(3) | $9,999 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| LITTLE BIT THERAPEUTIC RIDING CENTER | |||||||||
| 18675 NE 106TH ST | REDMOND | WA | 98052 | 911012131 | 501(C)(3) | $20,750 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| PROVIDENCE HEALTH CARE FOUNDATION EASTERN WASHINGTON | |||||||||
| 101 WEST EIGHTH AVE | SPOKANE | WA | 99204 | 320014330 | 501(C)(3) | $23,100 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| PUSHING BOUNDARIES | |||||||||
| 4162 148TH AVENUE NE | REDMOND | WA | 980525164 | 202043330 | 501(C)(3) | $24,000 | $0 | FITNESS AND WELLNESS | |
| REINS INC | |||||||||
| PO BOX 68 | SHEBOYGAN FALLS | WI | 53085 | 391850442 | 501(C)(3) | $7,438 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| SHEPHERDS MINISTRIES INC DBA SHEPHERDS COLLEGE | |||||||||
| 1805 15TH AVE | UNION GROVE | WI | 531821527 | 390988997 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN | |||||||||
| 2153 EASTRIDGE CENTER | EAU CLAIRE | WI | 54701 | 391204145 | 501(C)(3) | $15,414 | $0 | FITNESS AND WELLNESS | |
| DUKE UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 2200 WEST MAIN STREET SUITE 900 | DURHAM | NC | 27705 | 560532129 | 501(C)(3) | $10,000 | $0 | NACTN | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $10,000 | $0 | NACTN | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 1101 MARKET STREET 29TH FLOOR | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $22,761 | $0 | NACTN | |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $10,000 | $0 | NACTN | |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501(C)(3) | $30,000 | $0 | NACTN | |
| THE HENRY M JACKSON FOUNDATION FORM THE ADVANCEMENT OF MILITARY MEDICINE | |||||||||
| 6720A ROCKLEDGE DRIVE SUITE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $10,000 | $0 | NACTN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 137 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT AWARDS ARE ADMINISTERED VIA A CONTRACT BETWEEN THE FOUNDATION AND THE GRANTEE. QUALITY OF LIFE GRANTS ARE AWARDED THROUGH THE FOUNDATION'S QUALITY OF LIFE DEPARTMENT. ALL RECIPIENTS ARE REQUIRED TO SUBMIT REPORTS AT LEAST ONCE A YEAR AND A FINAL REPORT WHEN THE PROJECT IS COMPLETED. THE FINAL REPORT MUST DETAIL THE OUTCOMES OF THE PROJECT AND WHETHER OR NOT THE ORIGINAL GOALS AND OBJECTIVES WERE ACCOMPLISHED. INDIRECT OVERHEAD COSTS ARE LIMITED TO 10% OF THE DIRECT COSTS OF ALL AGREEMENTS. UNEXPENDED OR UNCOMMITTED FUNDS AT THE TERMINATION OF THE AGREEMENT REVERT BACK TO THE FOUNDATION UNLESS WRITTEN PERMISSION TO PROCEED OTHERWISE IS GRANTED BY THE FOUNDATION. SITE VISITS TO GRANTED ORGANIZATIONS ARE ALSO CONDUCTED WHENEVER POSSIBLE BY THE CHRISTOPHER REEVE FOUNDATION STAFF AND MANAGEMENT. THIS PROCESS APPLIES TO FUNDING BOTH WITHIN THE UNITED STATES AND FOR ORGANIZATIONS BASED OUTSIDE THE UNITED STATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET GOLDBERG | ||||||||||||||
| PRESIDENT AND CEO | $353,751 | $0 | $0 | $0 | $0 | $0 | $15,840 | $0 | $31,979 | $0 | $401,570 | $0 | $0 | $0 |
| COLLEEN COPPLA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $242,239 | $0 | $0 | $0 | $0 | $0 | $11,201 | $0 | $33,398 | $0 | $286,838 | $0 | $0 | $0 |
| MARCO BAPTISTA | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $235,447 | $0 | $0 | $0 | $0 | $0 | $7,787 | $0 | $36,693 | $0 | $279,927 | $0 | $0 | $0 |
| MICHELE LOIACONO | ||||||||||||||
| VP OPERATIONS | $164,634 | $0 | $0 | $0 | $0 | $0 | $8,009 | $0 | $39,357 | $0 | $212,000 | $0 | $0 | $0 |
| REGINA BLYE | ||||||||||||||
| CHIEF PROGRAM AND POLICY OFFICER | $180,748 | $0 | $0 | $0 | $0 | $0 | $7,235 | $0 | $12,597 | $0 | $200,580 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR | $159,800 | $0 | $0 | $0 | $0 | $0 | $7,413 | $0 | $23,344 | $0 | $190,557 | $0 | $0 | $0 |
| OLIVIA MULLANE | ||||||||||||||
| SENIOR DIRECTOR | $171,789 | $0 | $0 | $0 | $0 | $0 | $7,843 | $0 | $4,076 | $0 | $183,708 | $0 | $0 | $0 |
| KIMBERLY BEER | ||||||||||||||
| SENIOR DIRECTOR | $152,235 | $0 | $0 | $0 | $0 | $0 | $7,114 | $0 | $13,331 | $0 | $172,680 | $0 | $0 | $0 |
| MARK BOGOSIAN | ||||||||||||||
| DIRECTOR | $127,676 | $0 | $0 | $0 | $0 | $0 | $6,095 | $0 | $35,223 | $0 | $168,994 | $0 | $0 | $0 |
| WILLIAM CAWLEY | ||||||||||||||
| DIRECTOR | $114,372 | $0 | $0 | $0 | $0 | $0 | $5,576 | $0 | $42,083 | $0 | $162,031 | $0 | $0 | $0 |
| SHEILA FITZGIBBON | ||||||||||||||
| SENIOR DIRECTOR | $140,701 | $0 | $0 | $0 | $0 | $0 | $6,461 | $0 | $13,561 | $0 | $160,723 | $0 | $0 | $0 |
| BERNADETTE MAURO | ||||||||||||||
| DIRECTOR, INFORMATION & RESOURCE SER | $107,369 | $0 | $0 | $0 | $0 | $0 | $5,334 | $0 | $44,510 | $0 | $157,213 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,510 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | USE BROKERAGE FIRM SERVICES FOR SALES OF MARKETABLE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THERE IS A FAMILY RELATIONSHIP BETWEEN THREE BOARD OF DIRECTORS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHIEF FINANCIAL OFFICER'S RESPONSIBILITIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO SUBMISSION, THE 990 RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. KEY EMPLOYEES ARE ALSO REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENTS. POSSIBLE CONFLICTS SHALL BE DISCLOSED TO THE BOARD OF DIRECTORS AND PRESIDENT AND SUCH PERSONS, IF A DIRECTOR, SHALL ABSTAIN FROM VOTING ON ALL MATTERS RELATED TO SUCH POSSIBLE CONFLICT OF INTEREST AND SHALL RECUSE HIMSELF/HERSELF FROM ANY PORTION OF ANY MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS DISCUSSED AND/OR VOTED UPON. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL PROCESS - CEO AND TOP MANAGEMENT: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY. THE CHAIRMAN OF THE COMMITTEE OBTAINS VARIOUS INDUSTRY BENCHMARKS FOR COMPARISON. AFTER THE REVIEW PROCESS, THE COMPENSATION IS DETERMINED BASED ON THE DECISIONS OF THE EXECUTIVE COMMITTEE. COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES: THE COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT & THE COMPENSATION COMMITTEE BASED ON WRITTEN PERFORMANCE EVALUATIONS AND OTHER BUDGET CONSIDERATIONS. COMPENSATION IS ALSO DETERMINED WITH THE ADVICE OF AN HR CONSULTANT. KEY EMPLOYEES HAVE ANNUAL PERFORMANCE EVALUATIONS AFTER WHICH COMPENSATION IS DETERMINED. WHEN CONSIDERED NECESSARY, THE COMPENSATION COMMITTEE WILL MAKE COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS BY REVIEWING OTHERS' COMPENSATION AS DISCLOSED IN THEIR RESPECTIVE FORM 990S AND DOCUMENT ITS EVALUATION PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990, ANNUAL REPORT, CONFLICT OF INTEREST POLICY, AND 501(C)(3) INTERNAL REVENUE SERVICE DETERMINATION LETTER ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,345,839. MANAGEMENT AND GENERAL EXPENSES 47,860. FUNDRAISING EXPENSES 161,858. TOTAL EXPENSES 1,555,557. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION DID NOT CHANGE ITS PROCESSES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCI VENTURES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 636 MORRIS TPKE STE 3A | AddressLine1Txt |
| City | SHORT HILLS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923621629 | EIN |
| Primary Activities | INVESTING FUND ASSETS IN COMPANIES THAT DEVELOPING CURES FOR SPINAL CORD INJ | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $2,093,166 | TotalIncomeAmt |
| End Of Year Assets | $5,408,084 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NRT HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2181 GREENWICH STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842875859 | EIN |
| Primary Activities | INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.00890 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |