CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349307419
- Schema version
- 2019v5.1
- 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 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 | 2020-11-13T12:59:22-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221732349 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAMPUS DRIVE | AddressLine1Txt |
| City | FLORHAM PARK | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | P WILDEROTTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9733792690 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA MILLER | PreparerPersonNm |
| PTIN | P01597612 | PTIN |
| Phone | 9739949400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.117.224.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 08:17:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7ACDAD2C6D0A01D89AC4ED4706521B42602C478 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | P WILDEROTTER | 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 | $18,271,425 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,639,619 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,719,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$500,707 | PYOtherRevenueAmt |
| CY Other Revenue | -$612,901 | CYOtherRevenueAmt |
| PY Total Revenue | $12,143,981 | PYTotalRevenueAmt |
| CY Total Revenue | $17,114,558 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,282,408 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,661,296 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,558,229 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,982,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,437,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,517,531 | PYOtherExpensesAmt |
| CY Other Expenses | $3,384,477 | CYOtherExpensesAmt |
| PY Total Expenses | $11,358,168 | PYTotalExpensesAmt |
| CY Total Expenses | $17,028,374 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $785,813 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,184 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,726,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,032,472 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,929,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,131,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,797,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,900,606 | 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 | $8,672,193 | ExpenseAmt |
| Grant | $4,074,152 | 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, 2019 FOR $7,505,000.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 AND PROJECTS THAT MAKE LIVING WITH PARALYSIS MORE PRODUCTIVE, CREATIVE, INDEPENDENT AND FUN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,340,983 | ExpenseAmt |
| Grant | $4,587,144 | GrantAmt |
| Desc | THE CHRISTOPHER AND DANA REEVE FOUNDATION ALLOCATES ITS RESEARCH DOLLARS AMONG TWO INITIATIVES COVERING THE FULL BENCH-TO-BEDSIDE CONTINUUM. 1. NACTN IS A NETWORK OF NORTH AMERICAN CLINICAL CENTERS, CREATED BY THE FOUNDATION, TO STANDARDIZE INJURY ASSESSMENT PROTOCOLS, DATA GATHERING, AND ACUTE INJURY PROTOCOLS. THE FOUNDATION HAS A TOTAL OF TWELVE CENTERS WHICH ARE SUBSTANTIALLY FUNDED THROUGH MULTI-MILLION DOLLAR GRANTS FROM THE US DEPARTMENT OF DEFENSE AND IN COLLABORATION WITH AOSPINE NORTH AMERICA. 2. EPISTIM - THE REEVE FOUNDATION PROVIDES FUNDING TO VARIOUS RESEARCHERS WHO AIM TO STUDY THE EFFECTS OF EPIDURAL SPINAL CORD STIMULATION ON PEOPLE WITH CHRONIC SPINAL CORD INJURY INCLUDING VOLUNTARY MOVEMENT, CARDIOVASCULAR, PULMONARY AND BOWEL AND BLADDER CONTROL THEREBY IMPROVING THEIR OVERALL QUALITY OF LIFE. THE BIG IDEA IS A STUDY AIMED AT TESTING THE EFFECTS OF EPIDURAL STIMULATION TO PROMOTE SIGNIFICANT LEVELS OF MOTOR AND AUTONOMIC CONTROL AS WELL AS THE AFORE-MENTIONED SECONDARY FUNCTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,507 | 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 | $14,788,683 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | 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 | 0 | 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 | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SHERMAN CFO | PersonNm |
| 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 (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JOHN M HUGHES | |||||||
| CHAIRMAN OF BOARD | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN E MCCONNELL | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW REEVE | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HENRY G STIFEL III | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOEL M FADEN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFFREY P CUNARD ESQ | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SIMONE GEORGE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| KELLY ANNE HENEGHAN ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA HENRY HOLMES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| IAN CURTIS | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY R PERNETTI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK POLLOCK | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER TAGATAC | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA J VOLLAND | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES O WELCH JR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ANITA MCGORTY | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM REEVE | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TANIA LYNN TAYLOR | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIE NEUSTADT | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TRACY FORST | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA REEVE GIVENS ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK HAGERTY ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAY SHEPHARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CALBI | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RITESH PATEL | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER WILDEROTTER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $313,901 | $0 | $29,748 | ||
| RICHARD SHERMAN | |||||||
| CFO | 8.00 | Yes (X) | $55,650 | $0 | $0 | ||
| SUSAN HOWLEY | |||||||
| EXECUTIVE VP, RESEARCH | 40.00 | Yes (X) | $196,215 | $0 | $17,628 | ||
| REBECCA LAMING | |||||||
| VP, MARKETING & COMMUNICAT | 40.00 | Yes (X) | $193,045 | $0 | $25,541 | ||
| FRANK MASCIA | |||||||
| VP, DEVELOPMENT | 40.00 | Yes (X) | $104,950 | $0 | $13,922 | ||
| MICHELE LOIACONO | |||||||
| VP, OPERATIONS | 40.00 | Yes (X) | $151,300 | $0 | $10,943 | ||
| MARGARET GOLDBERG | |||||||
| COO | 40.00 | Yes (X) | $206,958 | $0 | $32,994 | ||
| ALAN BROWN | |||||||
| DIRECTOR OF PUBLIC IMPACT | 40.00 | $160,719 | $0 | $29,129 | Yes (X) | ||
| JEANNINE MAROTTA | |||||||
| DIRECTOR OF SPECIAL GIFTS | 40.00 | $110,272 | $0 | $14,350 | Yes (X) | ||
| KIMBERLY BEER | |||||||
| DIRECTOR, PUBLIC POLICY | 40.00 | $109,970 | $0 | $13,775 | Yes (X) | ||
| SHEILA FITZGIBBON | |||||||
| SENIOR DIRECTOR, PRC | 40.00 | $112,625 | $0 | $15,018 | Yes (X) | ||
| WILLIAM CAWLEY | |||||||
| DIRECTOR, PEER & FAMILY SUPPORT PROGRAM | 40.00 | $104,242 | $0 | $37,908 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,819,847 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,956 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AO SPINE NORTH AMERICA | |||||
| 1700 RUSSELL ROAD | PAOLI | PA | 19301 | NACTN | $185,294 |
| OBERLAND | |||||
| 254 CANAL STREET 5TH FLOOR SUITE 50 | NEW YORK | NY | 10013 | ADVERTISING AGENCY | $172,765 |
| LUMINAR SOLUTIONS INC | |||||
| 1520 KING STREET | SCOTCH PLAINS | NJ | 07076 | GRAPHICS & PRINTING | $111,914 |
| WAXMAN STRATEGIES | |||||
| 1150 CONNECTICUT AVENUE NW SUITE 80 | WASHINGTON | DC | 20036 | ADVOCACY CONSULTANTS | $108,738 |
| VANDERBILT UNIVERSITY | |||||
| PMB 401591 | NASHVILLE | TN | 37240 | QOL RESEARCH | $102,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,863,251 | FundraisingAmt |
| Related Organizations | $4,712 | RelatedOrganizationsAmt |
| Government Grants | $8,697,669 | GovernmentGrantsAmt |
| All Other Contributions | $7,154,297 | AllOtherContributionsAmt |
| Noncash Contributions | $402,161 | NoncashContributionsAmt |
| Total Contributions | $17,719,929 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,022 | TotalRevenueColumnAmt |
| Exclusion | $14,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $406,216 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,492 | TotalRevenueColumnAmt |
| Exclusion | -$6,492 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $137,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,863,251 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $750,651 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$612,901 | TotalRevenueColumnAmt |
| Exclusion | -$612,901 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,114,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$605,371 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,632,546 | TotalAmt |
| Program Services | $8,632,546 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,750 | TotalAmt |
| Program Services | $28,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,352,797 | TotalAmt |
| Program Services | $966,844 | ProgramServicesAmt |
| Management And General | $106,349 | ManagementAndGeneralAmt |
| Fundraising | $279,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,945 | TotalAmt |
| Program Services | $1,943,930 | ProgramServicesAmt |
| Management And General | $225,501 | ManagementAndGeneralAmt |
| Fundraising | $595,514 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,539 | TotalAmt |
| Program Services | $73,153 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
| Fundraising | $11,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,466 | TotalAmt |
| Program Services | $409,852 | ProgramServicesAmt |
| Management And General | $25,170 | ManagementAndGeneralAmt |
| Fundraising | $60,444 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,854 | TotalAmt |
| Program Services | $220,210 | ProgramServicesAmt |
| Management And General | $16,929 | ManagementAndGeneralAmt |
| Fundraising | $42,715 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,192 | TotalAmt |
| Program Services | $36,279 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
| Fundraising | $3,373 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,817 | TotalAmt |
| Program Services | $56,316 | ProgramServicesAmt |
| Management And General | $20,704 | ManagementAndGeneralAmt |
| Fundraising | $5,797 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,338 | TotalAmt |
| Management And General | $99,338 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,002,294 | TotalAmt |
| Program Services | $814,774 | ProgramServicesAmt |
| Management And General | $112,329 | ManagementAndGeneralAmt |
| Fundraising | $75,191 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,569 | TotalAmt |
| Program Services | $86,021 | ProgramServicesAmt |
| Fundraising | $9,548 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,648 | TotalAmt |
| Program Services | $276,185 | ProgramServicesAmt |
| Management And General | $18,471 | ManagementAndGeneralAmt |
| Fundraising | $50,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,730 | TotalAmt |
| Program Services | $290,335 | ProgramServicesAmt |
| Management And General | $84,247 | ManagementAndGeneralAmt |
| Fundraising | $28,148 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,364 | TotalAmt |
| Program Services | $170,141 | ProgramServicesAmt |
| Management And General | $2,223 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,268 | TotalAmt |
| Program Services | $24,614 | ProgramServicesAmt |
| Management And General | $4,960 | ManagementAndGeneralAmt |
| Fundraising | $13,694 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,096 | TotalAmt |
| Program Services | $72,822 | ProgramServicesAmt |
| Management And General | $24,274 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INTERNET COMMUNICATIONS | $239,430 | $222,818 | $2,769 | $13,843 |
| MISCELLANEOUS | $198,853 | $177,670 | $10,592 | $10,591 |
| TEAMS | $148,313 | $148,313 | ||
| PRINTING | $101,528 | $87,021 | $7,253 | $7,254 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,037 | TotalAmt |
| Program Services | $198,402 | ProgramServicesAmt |
| Management And General | $31,318 | ManagementAndGeneralAmt |
| Fundraising | $80,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,028,374 | TotalAmt |
| Program Services | $14,788,683 | ProgramServicesAmt |
| Management And General | $802,591 | ManagementAndGeneralAmt |
| Fundraising | $1,437,100 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,567 | TotalAmt |
| Program Services | $122,490 | ProgramServicesAmt |
| Management And General | $269,074 | ManagementAndGeneralAmt |
| Fundraising | $447,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,239 | BOYAmt |
| EOY | $2,716,227 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $856,846 | BOYAmt |
| EOY | $649,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,613 | BOYAmt |
| EOY | $2,973,201 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,854 | BOYAmt |
| EOY | $42,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,213,225 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,196,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,367 | BOYAmt |
| EOY | $16,359 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,787 | BOYAmt |
| EOY | $141,393 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,709 | BOYAmt |
| EOY | $1,444,060 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,603 | BOYAmt |
| EOY | $35,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,663 | BOYAmt |
| EOY | $13,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,726,681 | BOYAmt |
| EOY | $8,032,472 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,193 | BOYAmt |
| EOY | $454,215 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,379 | BOYAmt |
| EOY | $3,567,067 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,946 | BOYAmt |
| EOY | $110,584 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,518 | BOYAmt |
| EOY | $4,131,866 | 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 | $2,410,019 | BOYAmt |
| EOY | $3,900,606 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,144 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,163 | BOYAmt |
| EOY | $3,900,606 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,726,681 | BOYAmt |
| EOY | $8,032,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,184 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,259 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $14,257,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,861,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,985,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,639,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,719,929 | CurrentTaxYearAmt |
| Total | $72,464,101 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,257,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,861,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,985,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,639,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,719,929 | CurrentTaxYearAmt |
| Total | $72,464,101 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $675,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,788,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $182,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,022 | CurrentTaxYearAmt |
| Total | $353,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,818,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $622,920 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99390 | 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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,225 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,196,866 | DepreciationAmt |
| Book Value | $16,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,359 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NRT HOLDINGS, LLC | Desc |
| Book Value | $1,444,060 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,444,060 | TotalBookValueProgramRltdAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,790,777 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,259 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,647 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $750,651 | OtherRevenueAmt |
| Revenue Not Reported | $775,557 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,015,220 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,338 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $99,338 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,114,558 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,687,334 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,647 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $750,651 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $758,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,929,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,338 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $99,338 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,028,374 | 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, 2019, 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, 2019 AND 2018. 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 2016 AND 2015, FOR THE STATE OF NEW JERSEY, RESPECTIVELY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 750,651. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 750,651. |
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 | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| 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 | $28,750 | 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 | $28,750 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $28,750 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | SCIENCE RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $28,750 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECKS | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | 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. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC DANCE | Event1Nm |
| Gross Receipts Event1 | $1,330,580 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,192,830 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $137,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $74,755 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $185,169 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $259,541 | OtherDirectExpensesEvent1Amt |
| Event2 | TEAM REEVE | Event2Nm |
| Gross Receipts Event2 | $599,568 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $599,568 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $153,771 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $70,853 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $70,853 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $68,265 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,001,001 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,863,251 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $137,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $74,755 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $185,169 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $481,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $750,651 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$612,901 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (177 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITY1ST | ||||||||
| 1823 BUFORD COURT | TALLAHASSEE | FL | 32308 | 592091522 | 501(C)(3) | $20,000 | DURABLE MEDICAL EQUIPMENT | |
| ABILITY360 (CIL) | ||||||||
| 5025 EAST WASHINGTON ST SUITE 200 | PHOENIX | AZ | 85034 | 860486447 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| ADAPTIVE ADVENTURES | ||||||||
| 1315 NELSON ST UNIT 1 | LAKEWOOD | CO | 80215 | 841512653 | 501(C)(3) | $13,275 | ACCESSIBLE BEACH/DOCK/PIER | |
| ADAPTIVE SPORTS FOUNDATION INC | ||||||||
| 100 SILVERMAN WAY | WINDHAM | NY | 12496 | 141823155 | 501(C)(3) | $22,740 | FITNESS AND WELLNESS | |
| ADVENTURES WITHOUT LIMITS | ||||||||
| 1341 PACIFIC AVE | FOREST GROVE | OR | 97116 | 721572963 | 501(C)(3) | $25,000 | CAMP | |
| ALS ASSOCIATION GREATER CHICAGO CHAPTER | ||||||||
| 220 W HURON STREET | CHICAGO | IL | 60654 | 542126575 | 501(C)(3) | $16,884 | DURABLE MEDICAL EQUIPMENT | |
| AMERICAN DANCEWHEELS FOUNDATION | ||||||||
| 58 E PRINCETON ROAD | BALA CYNWYD | PA | 19004 | 550868339 | 501(C)(3) | $10,210 | ADAPTIVE SPORTS | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - ARIZONA CHAPTER | ||||||||
| 360 EAST CORONADO ROAD SUITE 360 | PHOENIX | AZ | 85004 | 860727136 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - IA (IOWA CHAPTER) | ||||||||
| 3636 WESTOWN PKWY STE 204 | WEST DES MOINES | IA | 50266 | 300051272 | 501(C)(3) | $92,308 | ASSISTIVE TECHNOLOGY | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - MO (ALSA ST LOUIS REGIONAL CHA | ||||||||
| 2258 WELDON PARKWAY | ST LOUIS | MO | 63146 | 431458163 | 501(C)(3) | $24,550 | ASSISTIVE TECHNOLOGY | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - NY (GREATER NEW YORK CHAPTER) | ||||||||
| 42 BROADWAY | NEW YORK | NY | 10004 | 133616680 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION - PA (GREATER PHILADELPHIA CHAPTE | ||||||||
| 321 NORRISTOWN ROAD | AMBLER | PA | 19002 | 232387205 | 501(C)(3) | $30,000 | RESPITE/CAREGIVING | |
| ART SPARKS TEXAS | ||||||||
| 3710 CEDAR STREET | AUSTIN | TX | 78705 | 742863338 | 501(C)(3) | $75,000 | ARTS | |
| ASSISTIVE | ||||||||
| 3240 15 ST S SUITE B | FARGO | ND | 58104 | 270260522 | 501(C)(3) | $75,000 | THE SMART HOME FIRST PROJECT | |
| ASSISTIVE TECHNOLOGY FOR KANSANS | ||||||||
| 2385 IRVING HILL ROAD | LAWRENCE | KS | 66045 | 480680117 | 501(C)(3) | $75,000 | ACCESSIBLE RECREATION: PLAYING ELECTRONIC GAMES INDEPENDENTLY TO INCREASE HEALTH & SOCIAL CONNECTION | |
| BARROW NEUROLOGICAL FOUNDATION | ||||||||
| 124 W THOMAS ROAD | PHOENIX | AZ | 85013 | 860174371 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| BELTRAMI COUNTY AGRICULTURAL ASSOCIATION INC | ||||||||
| 7223 FAIRGROUNDS RD NW SUITE 7B | BEMIDJI | MN | 56601 | 410800981 | 501(C)(3) | $6,832 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BETHANY LUTHERAN CHURCH | ||||||||
| 102 G STREET | LAPORTE | IN | 46350 | 351010426 | 501(C)(3) | $25,000 | ACCESSIBLE PLAYGROUND | |
| BISMARCK PARKS AND RECREATION DISTRICT | ||||||||
| 400 EAST FRONT AVENUE | BISMARCK | ND | 58504 | 450409352 | 501(C)(3) | $11,933 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BRANDENBURG PRIMARY SCHOOL | ||||||||
| 750 BROADWAY STREET | BRANDENBURG | KY | 40108 | 616001248 | 501(C)(3) | $19,316 | ACCESSIBLE PLAYGROUND | |
| BREAK THE BARRIERSINC | ||||||||
| 8555 N CEDAR AVE | FRESNO | CA | 93720 | 770106437 | 501(C)(3) | $24,933 | FITNESS AND WELLNESS | |
| BROOKS REHABILITATION | ||||||||
| 3599 UNIVERSITY BLVD S | JACKSONVILLE | FL | 32216 | 592249340 | 501(C)(3) | $99,053 | ADAPTIVE SPORTS | |
| CAMELOT THERAPEUTIC HORSEMANSHIP | ||||||||
| 23623 N SCOTTSDALE ROAD SUITE D-3 | SCOTTSDALE | AZ | 85255 | 860444470 | 501(C)(3) | $13,278 | THERAPEUTIC HORSEBACK RIDING | PMB 259 |
| CAMP ALDERSGATE | ||||||||
| 2000 ALDERSGATE ROAD | LITTLE ROCK | AR | 72205 | 710265209 | 501(C)(3) | $3,661 | ASSISTIVE TECHNOLOGY | |
| CAMP BULLWHEEL | ||||||||
| 736 VARNEY ROAD | ENNIS | MT | 59729 | 824339859 | 501(C)(3) | $25,000 | ADAPTIVE SPORTS | |
| CAMP SUMMIT | ||||||||
| 17210 CAMPBELL ROAD SUITE 180-W | DALLAS | TX | 75252 | 752488486 | 501(C)(3) | $17,417 | CAMP | |
| CAUSES FOR CHANGE INTERNATIONAL INC | ||||||||
| 6017 JUNIPER AVENUE | GARY | IN | 46403 | 364198484 | 501(C)(3) | $25,000 | ADAPTIVE SPORTS | |
| CENTER FOR CHRONIC ILLNESS | ||||||||
| PO BOX 31193 | SEATTLE | WA | 98103 | 812183510 | 501(C)(3) | $5,000 | PEER MENTORING AND SUPPORT | |
| CENTER FOR INDEPENDENT LIVING OF BROWARD | ||||||||
| 4800 N SR 7 SUITE 102 | FORT LAUDERDALE | FL | 33319 | 650292125 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| CENTER FOR MEDICARE ADVOCACY | ||||||||
| 1025 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 061172509 | 501(C)(3) | $19,517 | ADVOCACY | |
| CENTRAL VALLEY BALLERS | ||||||||
| 1811 E HEDGES | FRESNO | CA | 93703 | 371857211 | 501(C)(3) | $20,045 | ADAPTIVE SPORTS | |
| CENTRASTATE HEALTHCARE FOUNDATION | ||||||||
| 225 WILLOW BROOK ROAD SUITE 5 | FREEHOLD | NJ | 07728 | 222383065 | 501(C)(3) | $13,540 | FITNESS AND WELLNESS | |
| CHALLENGE MOUNTAIN OF WALLOON HILLS INC | ||||||||
| 1100 BOYNE AVENUE | BOYNE CITY | MI | 49712 | 382563815 | 501(C)(3) | $18,426 | ADAPTIVE SPORTS | |
| CHANDA PLAN FOUNDATION | ||||||||
| 1630 CARR STREET | LAKEWOOD | CO | 80214 | 204358964 | 501(C)(3) | $25,000 | EDUCATION | |
| CHARTER TOWNSHIP OF CANTON | ||||||||
| 1150 S CANTON CENTER ROAD | CANTON | MI | 48188 | 386008155 | 501(C)(3) | $10,831 | FITNESS AND WELLNESS | |
| CHILDREN'S CENTER FOR COMMUNICATIONBEVERLY SCHOOL FOR THE DEAF | ||||||||
| 6 ECHO AVENUE | BEVERLY | MA | 01915 | 042103886 | 501(C)(3) | $6,635 | ASSISTIVE TECHNOLOGY | |
| CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION | ||||||||
| PO BOX 1997 MS 3050 | MILWAUKEE | WI | 53201 | 391500075 | 501(C)(3) | $30,000 | RESPITE/CAREGIVING | |
| CITY OF CHATTANOOGA- DEPARTMENT OF YOUTH & FAMILY DEVELOPMENT | ||||||||
| 501 W 12TH STREET | CHATTANOOGA | TN | 37402 | 626000259 | 501(C)(3) | $8,267 | ACCESSIBLE TRAIL | |
| CITY OF JACKSONVILLE | ||||||||
| 117 W DUVAL STREET | JACKSONVILLE | FL | 32202 | 596000344 | 501(C)(3) | $25,000 | ACCESSIBLE BEACH/DOCK/PIER | |
| CITY OF MADISON HEIGHTS | ||||||||
| 300 W 13 MILE RD | MADISON HEIGHTS | MI | 48071 | 386025685 | 501(C)(3) | $11,400 | ACCESSIBLE PLAYGROUND | |
| CITY OF MEMPHIS PARKS AND NEIGHBORHOODS DIVISION | ||||||||
| 2599 AVERY AVE | MEMPHIS | TN | 38112 | 626000361 | 501(C)(3) | $24,045 | ADAPTIVE SPORTS | |
| CITY OF NORWALK PARK AND RECREATION DEPARTMENT | ||||||||
| 1100 CHATHAM AVENUE | NORWALK | IA | 50211 | 426025898 | 501(C)(3) | $25,000 | ACCESSIBLE PLAYGROUND | |
| COLUMBUS RECREATION AND PARKS- THERAPEUTIC RECREATION | ||||||||
| 1111 EAST BROAD STREET | COLUMBUS | OH | 43205 | 311167845 | 501(C)(3) | $16,146 | FITNESS AND WELLNESS | |
| COMMUNITIES ACTIVELY LIVING INDEPENDENT & FREE (CALIF) (CIL) | ||||||||
| 634 SOUTH SPRING STREET | LOS ANGELES | CA | 90014 | 954860169 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| COMMUNITY SAILING OF COLORADO | ||||||||
| PO BOX 102613 | DENVER | CO | 80250 | 841284837 | 501(C)(3) | $19,265 | ADAPTIVE SPORTS | |
| COMMUNITY VISION | ||||||||
| 1750 SW SKYLINE BLVD | PORTLAND | OR | 97221 | 201288169 | 501(C)(3) | $20,000 | ASSISTIVE TECHNOLOGY | |
| CONQUER PARALYSIS NOW | ||||||||
| 701 E BRIDGER AVENUE STE 150 | LAS VEGAS | NV | 89101 | 431878305 | 501(C)(3) | $14,425 | FITNESS AND WELLNESS | |
| CREASEY MAHAN NATURE PRESERVE INC | ||||||||
| 12501 HARMONY LANDING ROAD | GOSHEN | KY | 40026 | 310908496 | 501(C)(3) | $23,374 | ACCESSIBLE PLAYGROUND | |
| DALLAS JR WHEELCHAIR MAVERICKS | ||||||||
| 2750 BACHMAN PO BOX 540112 | DALLAS | TX | 75354 | 203535447 | 501(C)(3) | $20,800 | ADAPTIVE SPORTS | |
| DESERT ABILITY CENTER | ||||||||
| 79185 LATIGO CIR | LA QUINTA | CA | 922535912 | 813720313 | 501(C)(3) | $15,000 | ADAPTIVE SPORTS | |
| DISABLED SPORTS EASTERN SIERRA | ||||||||
| PO BOX 7275 | MAMMOTH LAKES | CA | 93546 | 311732524 | 501(C)(3) | $24,300 | ADAPTIVE SPORTS | |
| DREAM CATCHERS | ||||||||
| P O BOX 1261 | WILLIAMSBURG | VA | 23187 | 541692709 | 501(C)(3) | $4,305 | THERAPEUTIC HORSEBACK RIDING | |
| DREAMS ON HORSEBACK | ||||||||
| 1416 NEW ALBANY-REYNOLDSBURG RD | BLACKLICK | OH | 43004 | 460487078 | 501(C)(3) | $9,411 | THERAPEUTIC HORSEBACK RIDING | |
| EASTER SEALS - MA (EASTER SEALS MASSACHUSETTS) | ||||||||
| 484 MAIN STREET | WORCESTER | MA | 01608 | 042103867 | 501(C)(3) | $5,000 | ASSISTIVE TECHNOLOGY | |
| EASTER SEALS COLORADO | ||||||||
| 393 SOUTH HARLAN SUITE 250 | LAKEWOOD | CO | 80226 | 840412575 | 501(C)(3) | $7,500 | ACCESSIBLE COMMUNITY SPACES | |
| EASTERSEALS WASHINGTON | ||||||||
| 200 W MERCER | SEATTLE | WA | 98119 | 910575956 | 501(C)(3) | $23,252 | CAMP | |
| EDEN I&R | ||||||||
| 570 B STREET | HAYWARD | CA | 94541 | 942339050 | 501(C)(3) | $30,000 | DISASTER PREPAREDNESS | |
| EDGAR MAY HEALTH AND RECREATION CENTER | ||||||||
| 140 CLINTON ST | SPRINGFIELD | VT | 05156 | 030364018 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ELMWOOD HEALTH CENTER | ||||||||
| 2128 ELMWOOD AVENUE | BUFFALO | NY | 14207 | 161537243 | 501(C)(3) | $100,000 | DURABLE MEDICAL EQUIPMENT | |
| EPC | ||||||||
| 1913 W TOWNLINE RD | PEORIA | IL | 61615 | 370794792 | 501(C)(3) | $18,076 | ADAPTIVE SPORTS | |
| FOUNDATION FOR SPRINGFIELD PUBLIC SCHOOLS (BE LIKE NICK FUND) | ||||||||
| 1131 BOONEVILLE | SPRINGFIELD | MO | 65802 | 431560366 | 501(C)(3) | $25,000 | ACCESSIBLE PLAYGROUND | |
| FRANK LLOYD WRIGHT FOUNDATION | ||||||||
| 12621 N FRANK LLOYD WRIGHT BLVD | SCOTTSDALE | AZ | 85259 | 860197576 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| GIRL SCOUTS HEART OF THE SOUTH | ||||||||
| 717 S WHITE STATION SUITE 2 | MEMPHIS | TN | 38117 | 620502197 | 501(C)(3) | $7,247 | ACCESSIBLE BEACH/DOCK/PIER | |
| GOWAN SCIENCE ACADEMY | ||||||||
| 1590 S AVENUE C | YUMA | AZ | 85364 | 621450229 | 501(C)(3) | $24,000 | ACCESSIBLE PLAYGROUND | |
| GRACE RIDES INC | ||||||||
| 2061 CORBIN GAINEY ROAD | DEFUNIAK SPRINGS | FL | 32435 | 263084817 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| GREYBULL NEEDS A POOL INC | ||||||||
| 436 GREYBULL AVENUE | GREYBULL | WY | 82426 | 821011934 | 501(C)(3) | $7,909 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| HAMMERHEADS SLED HOCKEY ASSOCIATION INC | ||||||||
| 10990 DECATUR ROAD | PHILADELPHIA | PA | 19154 | 204990796 | 501(C)(3) | $17,450 | ADAPTIVE SPORTS | |
| HEADWATERS REGIONAL DEVELOPMENT COMMISSION | ||||||||
| PO BOX 906 | BEMIDJI | MN | 56619 | 410983661 | 501(C)(3) | $5,000 | TRANSPORTATION | |
| HERITAGE CHRISTIAN SERVICES | ||||||||
| 275 KENNETH DR | ROCHESTER | NY | 14623 | 222334190 | 501(C)(3) | $15,390 | ADAPTIVE SPORTS | |
| HOME OF THE INNOCENTS | ||||||||
| 1100 EAST MARKET STREET | LOUISVILLE | KY | 402061838 | 610445834 | 501(C)(3) | $25,000 | FITNESS AND WELLNESS | |
| HOOFBEATS WITH HEART | ||||||||
| PO BOX 2098 | HIGLEY | AZ | 85236 | 141988788 | 501(C)(3) | $21,330 | THERAPEUTIC HORSEBACK RIDING | |
| HOPE RANCH THERAPEUTIC RIDING CENTER | ||||||||
| 3841 W 69TH AVE | MANHATTAN | KS | 66503 | 204837483 | 501(C)(3) | $5,000 | THERAPEUTIC HORSEBACK RIDING | |
| HORSES SPIRITS HEALING INC (HSHI) | ||||||||
| 7256 HWY 3 | BILLINGS | MT | 59106 | 471915118 | 501(C)(3) | $8,000 | THERAPEUTIC HORSEBACK RIDING | |
| IGNITE ADAPTIVE SPORTS | ||||||||
| PO BOX 19016 | BOULDER | CO | 80308 | 840798064 | 501(C)(3) | $10,049 | ADAPTIVE SPORTS | |
| IMPACT PERSONAL SAFETY | ||||||||
| PO BOX 8350 | SANTA FE | NM | 87504 | 850475597 | 501(C)(3) | $10,000 | FITNESS AND WELLNESS | |
| INFINITY DANCE THEATER COMPANY LTD | ||||||||
| 220 W 93RD ST | NEW YORK | NY | 10025 | 133829236 | 501(C)(3) | $15,000 | ARTS | |
| JACK'S HELPING HAND INC | ||||||||
| 710 FIERO LANE | SAN LUIS OBISPO | CA | 93401 | 204731313 | 501(C)(3) | $24,118 | DURABLE MEDICAL EQUIPMENT | |
| JCC CHICAGO | ||||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 60062 | 362167758 | 501(C)(3) | $24,331 | ACCESSIBLE BEACH/DOCK/PIER | |
| JOE DIMAGGIO CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 3329 JOHNSON STREET | HOLLYWOOD | FL | 33021 | 650492343 | 501(C)(3) | $22,500 | ADAPTIVE SPORTS | |
| JOHNSON COUNTY PARKS AND RECREATION | ||||||||
| PO BOX 246 | FRANKLIN | IN | 46131 | 356000164 | 501(C)(3) | $24,438 | ACCESSIBLE PLAYGROUND | |
| KANSAS UNIVERSITY ENDOWMENT ASSOCIATION | ||||||||
| 1891 CONSTANT AVENUE | LAWRENCE | KS | 66047 | 480547734 | 501(C)(3) | $25,000 | CAREGIVING | |
| KENNY ROGERS CHILDREN'S CENTER | ||||||||
| 300 FLOYD DRIVE | SIKESTON | MO | 63801 | 237136099 | 501(C)(3) | $24,287 | ADAPTIVE SPORTS | |
| KYLE PEASE FOUNDATION | ||||||||
| 2566 SHALLOWFORD ROAD | ATLANTA | GA | 30345 | 274563077 | 501(C)(3) | $25,000 | TRANSPORTATION | |
| LIBERTY ARC MONTGOMERY COUNTY CHAPTER NYSARC INC | ||||||||
| 43 LIBERTY DR | AMSTERDAM | NY | 12010 | 141506257 | 501(C)(3) | $9,309 | ACCESSIBLE PLAYGROUND | |
| LIFESPAN RESPITE WASHINGTON PAVE | ||||||||
| 6316 SOUTH 12TH STREET | TACOMA | WA | 98465 | 911106684 | 501(C)(3) | $30,000 | RESPITE/CAREGIVING | |
| LINKING EMPLOYMENT ABILITIES AND POTENTIAL (LEAP) (CIL) | ||||||||
| 2545 LORAIN AVE | CLEVELAND | OH | 44113 | 341369608 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| MAGEE REHABILITATION HOSPITAL FOUNDATION | ||||||||
| 1513 RACE STREET | PHILADELPHIA | PA | 19102 | 232937749 | 501(C)(3) | $6,500 | EDUCATION | |
| MANNA'S HANA RIDING CENTER | ||||||||
| 1285 BROTHERTON DRIVE | COOKEVILLE | TN | 38506 | 611609672 | 501(C)(3) | $8,104 | THERAPEUTIC HORSEBACK RIDING | |
| MARSHALL UNIVERSITY RESEARCH CORPORATION | ||||||||
| 1 JOHN MARSHALL DR | HUNTINGTON | WV | 25755 | 550683361 | 501(C)(3) | $24,035 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| MEDSTAR NRH | ||||||||
| 102 IRVING ST NW | WASHINGTON | DC | 20010 | 521369749 | 501(C)(3) | $100,000 | FITNESS AND WELLNESS | |
| MERRIMACK VALLEY YMCA | ||||||||
| 360 MERRIMACK STREET | LAWRENCE | MA | 01843 | 042104378 | 501(C)(3) | $25,000 | FITNESS AND WELLNESS | |
| MIGHTY PENGUINS SLED HOCKEY | ||||||||
| 66 ALPHA DRIVE WEST | PITTSBURGH | PA | 15238 | 275095701 | 501(C)(3) | $13,515 | ADAPTIVE SPORTS | |
| MIRACLE FLIGHTS FOR KIDS | ||||||||
| 5740 SOUTH EASTER AVENUE | LAS VEGAS | NV | 89119 | 880209952 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| MISSION TO ASSIST AND PROVIDE FOR SENIORS (MAPS CHARITIES) | ||||||||
| 14320 VENTURA BOULEVARD | SHERMAN OAKS | CA | 91423 | 270749461 | 501(C)(3) | $25,000 | RESPITE/CAREGIVING | |
| MOVIMIENTO PARA EL ALCANCE DE VIDA INDEPENDIENTE | ||||||||
| PO BOX 25277 | HATO REY | PR | 009285277 | 660446732 | 501(C)(3) | $30,000 | DISASTER PREPAREDNESS | |
| NANCY'S HOUSE | ||||||||
| 440 DEAVER RD | WYNCOTE | PA | 19095 | 743133561 | 501(C)(3) | $24,016 | CAREGIVING | |
| NEW ENGLAND YOUTH THEATRE | ||||||||
| 100 FLAT ST | BRATTLEBORO | VT | 05301 | 030364216 | 501(C)(3) | $14,850 | CAMP | |
| NEW HEIGHTS THERAPEUTIC RIDING CENTER | ||||||||
| 82302 HOLLIDDAY RD | FOLSOM | LA | 704375212 | 721420620 | 501(C)(3) | $22,660 | THERAPEUTIC HORSEBACK RIDING | |
| NEW HORIZONS INC | ||||||||
| 37 BLISS MEMORIAL DRIVE | UNIONVILLE | CT | 06085 | 066040513 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| NEXTSTEP ORLANDO | ||||||||
| 330 HARBOUR ISLE WAY 1090 | LONGWOOD | FL | 32750 | 262998891 | 501(C)(3) | $20,000 | FITNESS AND WELLNESS | |
| NORTHEAST DISABLED ATHLETIC ASSOCIATION | ||||||||
| 82 KILLARNEY DR | BURLINGTON | VT | 05408 | 550834205 | 501(C)(3) | $16,367 | ADAPTIVE SPORTS | |
| NORTON HEALTHCARE FOUNDATION | ||||||||
| 234 E GRAY STREET | LOUISVILLE | KY | 402021902 | 310914919 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| NOT FORGOTTEN OUTREACH INC | ||||||||
| 461 VALVERDE COMMONS DR | TAOS | NM | 87571 | 462052184 | 501(C)(3) | $23,480 | ACCESSIBLE TRAIL | |
| OAKBROOK TERRACE PARK DISTRICT | ||||||||
| 1S325 ARDMORE AVE | VILLA PARK | IL | 60181 | 362677283 | 501(C)(3) | $20,876 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| OFFICE OF VOCATIONAL REHABILITATION | ||||||||
| 500 MERO STREET | FRANKFORT | KY | 40601 | 610600439 | 501(C)(3) | $75,000 | MY NEW KENTUCKY SMART HOME | |
| OKLAHOMA ABLE TECH | ||||||||
| 1514 W HALL OF FAME | STILLWATER | OK | 74078 | 731383996 | 501(C)(3) | $75,000 | #OKLAHOMA4RAMPS | |
| OPTIONS CENTER FOR INDEPENDENT LIVING (CIL) | ||||||||
| 22 HERITAGE DR | BOURBONNAIS | IL | 60901 | 363667955 | 501(C)(3) | $6,000 | DURABLE MEDICAL EQUIPMENT | |
| PACE OF GUILFORD AND ROCKINGHAM COUNTIES INC | ||||||||
| 1471 E CONE BLVD | GREENSBORO | NC | 274054533 | 271560334 | 501(C)(3) | $8,878 | FITNESS AND WELLNESS | |
| PARALYZED VETERANS OF AMERICA CENTRAL FLORIDA CHAPTER | ||||||||
| 2711 SOUTH DESIGN COURT | SANFORD | FL | 32773 | 591793434 | 501(C)(3) | $20,000 | ADAPTIVE SPORTS | |
| PENNSYLVANIA ELKS MAJOR PROJECTS INC | ||||||||
| 703 GEORGIAN PLACE | SOMERSET | PA | 15501 | 256084084 | 501(C)(3) | $14,042 | ADVOCACY | |
| PHOENIX ALTERNATIVES INC | ||||||||
| 3700 HIGHWAY 61 N SUITE 200 | WHITE BEAR LAKE | MN | 55110 | 411675509 | 501(C)(3) | $18,800 | TRANSPORTATION | |
| PORTLAND WHEELERS | ||||||||
| PO BOX 11314 | PORTLAND | ME | 04104 | 472690824 | 501(C)(3) | $5,000 | FITNESS AND WELLNESS | |
| PROGRESSIVE WORKSHOP OF ARMSTRONG COUNTY | ||||||||
| 301 OAK AVENUE | KITTANNING | PA | 16201 | 251193788 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| QUAD INC | ||||||||
| 5100 SW MACADAM AVE STE 130 | PORTLAND | OR | 97239 | 930639118 | 501(C)(3) | $15,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| RANCHO RESEARCH INSTITUTERANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER | ||||||||
| 7601 E IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | 951911180 | 501(C)(3) | $48,742 | EMPLOYMENT | |
| REHABILITATION HOSPITAL OF THE PACIFIC FOUNDATION | ||||||||
| 226 N KUAKINI STREET | HONOLULU | HI | 96817 | 990241634 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| RISB FOUNDATION | ||||||||
| 2415 DE LA VINA STE | SANTA BARBARA | CA | 93105 | 260433816 | 501(C)(3) | $10,500 | CAMP | |
| RISE ADVENTURES DBA RISE ADAPTIVE SPORTS | ||||||||
| PO BOX 141122 | IRVING | TX | 750141122 | 208646346 | 501(C)(3) | $19,550 | ADAPTIVE SPORTS | |
| ROTARY CLUB OF COLLEGE STATION DBA FUN FOR ALL PLAYGROUND | ||||||||
| PO BOX 9745 | COLLEGE STATION | TX | 77842 | 742732168 | 501(C)(3) | $25,000 | ACCESSIBLE PLAYGROUND | |
| SANDE SCHOOL OF HORSEMANSHIP | ||||||||
| 33836 BENNETT ROAD | WARREN | OR | 97053 | 275028426 | 501(C)(3) | $5,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| SANFORD MEDICAL CENTER | ||||||||
| 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57117 | 460227855 | 501(C)(3) | $7,308 | FITNESS AND WELLNESS | |
| SENIORS INDEPENDENT LIVING COLLABORATIVE | ||||||||
| 5733 N SHERIDAN RD | CHICAGO | IL | 60660 | 823618463 | 501(C)(3) | $25,000 | ASSISTIVE TECHNOLOGY | |
| SERVICES FOR INDEPEDENT LIVING | ||||||||
| 26250 EUCLID 801 | CLEVELAND | OH | 44132 | 341315202 | 501(C)(3) | $28,524 | DISASTER PREPAREDNESS | |
| SHANE'S INSPIRATION | ||||||||
| 15213 BURBANK BLVD | SHERMAN OAKS | CA | 91411 | 954760497 | 501(C)(3) | $100,000 | EDUCATION | |
| SLED STARS | ||||||||
| 621 WILLOW GROVE ROAD | PITTSGROVE | NJ | 08318 | 203321979 | 501(C)(3) | $14,270 | ADAPTIVE SPORTS | |
| SOUTH FLORIDA INSTITUTE ON AGING | ||||||||
| 2038 NORTH DIXIE HWY | WILTON MANORS | FL | 33305 | 591297932 | 501(C)(3) | $97,585 | RESPITE/CAREGIVING | |
| SOUTHAMPTON FRESH AIR HOME | ||||||||
| 36 BARKERS ISLAND ROAD | SOUTHAMPTON | NY | 11968 | 136400777 | 501(C)(3) | $15,000 | CAMP | |
| SPINA BIFIDA RESOURCE NETWORK | ||||||||
| 84 PARK AVENUE | FLEMINGTON | NJ | 08822 | 222562457 | 501(C)(3) | $6,900 | CONSUMER EDUCATION | |
| SPREADING SMILES | ||||||||
| 1880 W COUNTY LINE ROAD | LAKEWOOD | NJ | 08701 | 262356784 | 501(C)(3) | $25,000 | ASSISTIVE TECHNOLOGY | |
| STARKVILLE PARKS AND RECREATION | ||||||||
| 405 LYNN LANE | STARKVILLE | MS | 39759 | 646001082 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| STIRRUPS 'N STRIDES THERAPEUTIC RIDING CENTER INC | ||||||||
| 4246 W HWY 318 | CITRA | FL | 32113 | 205935626 | 501(C)(3) | $15,418 | THERAPEUTIC HORSEBACK RIDING | |
| STRIDE ADAPTIVE SPORTS | ||||||||
| 4482 NY HIGHWAY 150 | WEST SAND LAKE | NY | 12196 | 141732830 | 501(C)(3) | $25,000 | FITNESS AND WELLNESS | |
| SUMMIT ASSISTANCE DOGS | ||||||||
| PO BOX 699 | ANACORTES | WA | 98221 | 912048706 | 501(C)(3) | $12,500 | SERVICE ANIMAL PROGRAM | |
| SWANNANOA VALLEY MUSEUM & HISTORY CENTER | ||||||||
| 223 WEST STATE STREET | BLACK MOUNTAIN | NC | 28805 | 561624503 | 501(C)(3) | $25,000 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| TEAMABILITY INC | ||||||||
| 1711 NORTH TRINITY | SAN ANTONIO | TX | 782016234 | 300208271 | 501(C)(3) | $11,225 | EDUCATION | |
| TELLURIDE ADAPTIVE SPORTS PROGRAM | ||||||||
| PO BOX 2254 | TELLURIDE | CO | 81435 | 841337870 | 501(C)(3) | $9,000 | CAMP | |
| THE ABLEGAMERS CHARITY | ||||||||
| 179 E BURR BLVD | KEARNEYSVILLE | WV | 25430 | 300533750 | 501(C)(3) | $25,000 | PEER MENTORING AND SUPPORT | |
| THE AUDUBON SOCIETY OF NEW HAMPSHIRE | ||||||||
| 84 SILK FARM ROAD | CONCORD | NH | 03301 | 026005322 | 501(C)(3) | $22,479 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE BOSTON HOME | ||||||||
| 2049 DORCHESTER AVE | DORCHESTER | MA | 02124 | 042103905 | 501(C)(3) | $24,931 | CAREGIVING | |
| THE CITY OF SOUTH PADRE ISLAND | ||||||||
| 4601 PADRE BLVD | SOUTH PADRE ISLAND | TX | 78597 | 741756442 | 501(C)(3) | $7,400 | ACCESSIBLE BEACH/DOCK/PIER | |
| THE FAMILY PLACE | ||||||||
| PO BOX 6055 | LOGAN | UT | 84341 | 870398053 | 501(C)(3) | $15,075 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE LAZARUS HOUSE A CENTER FOR WELLNESS | ||||||||
| 4106 AUSTIN ST | HOUSTON | TX | 77004 | 760693417 | 501(C)(3) | $15,000 | TRANSPORTATION | |
| THE SPINA BIFIDA ASSOCIATION OF CENTRAL FLORIDA | ||||||||
| 100 W LUCERNE CIR | ORLANDO | FL | 32801 | 591804997 | 501(C)(3) | $25,000 | TRANSPORTATION | |
| THE TRANSVERSE MYELITIS ASSOCIATION | ||||||||
| 1787 SUTTER PARKWAY | POWELL | OH | 43065 | 911780467 | 501(C)(3) | $25,000 | CAMP | |
| THE VILLAGE OF RICHWOOD | ||||||||
| 153 NORTH FRANKLIN STREET | RICHWOOD | OH | 43344 | 316400915 | 501(C)(3) | $23,478 | ACCESSIBLE BEACH/DOCK/PIER | |
| THE WHOLE PERSON (CIL) | ||||||||
| 3710 MAIN STREET | KANSAS CITY | MO | 64111 | 431157083 | 501(C)(3) | $40,000 | NURSING HOME TRANSITION | |
| THECIL | ||||||||
| 2490 MARINER SQUARE LOOP | ALAMEDA | CA | 94501 | 237175191 | 501(C)(3) | $75,000 | HIIAT | |
| TORIGIAN FAMILY YMCA | ||||||||
| 259 LYNNFIELD STREET | PEABODY | MA | 01960 | 042105883 | 501(C)(3) | $24,500 | FITNESS AND WELLNESS | |
| TR 4 HEART AND SOUL | ||||||||
| 8023 93RD ST SE | BISMARCK | ND | 58504 | 811305058 | 501(C)(3) | $12,100 | THERAPEUTIC HORSEBACK RIDING | |
| TRINITY HEALTH - DBA ST JOSEPH MERCY ANN ARBOR | ||||||||
| PO BOX 995 | ANN ARBOR | MI | 481060995 | 382113393 | 501(C)(3) | $24,660 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| UNITED STATES ADAPTIVE RECREATION CENTER | ||||||||
| 43101 GOLDMINE DRIVE | BIG BEAR LAKE | CA | 923152897 | 953872771 | 501(C)(3) | $25,000 | ADAPTIVE SPORTS | |
| UNIVERSITY OF ALABAMA | ||||||||
| 410 PETER BRYCE BOULEVARD | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)(3) | $24,894 | ADAPTIVE SPORTS | |
| UNIVERSITY OF COLORADO FOUNDATION | ||||||||
| 1800 GRANT STREET | DENVER | CO | 80203 | 846049811 | 501(C)(3) | $20,630 | FITNESS AND WELLNESS | |
| UNIVERSITY OF NEBRASKA FOUNDATION | ||||||||
| 1010 LINCOLN MALL | LINCOLN | NE | 68508 | 470379839 | 501(C)(3) | $30,000 | TRANSPORTATION | |
| VETERANS EDUCATION AND RESEARCH ASSOCIATION OF NORTHERN NEW ENGLAND INC | ||||||||
| PO BOX 4655 | WHITE RIVER JUNCTION | VT | 05001 | 223091219 | 501(C)(3) | $12,505 | ADAPTIVE SPORTS | |
| VIRGINIA BEACH ADAPTIVE WATERSPORTS INC | ||||||||
| 3137 SACRAMENTO DR | VIRGINIA BEACH | VA | 23456 | 474842495 | 501(C)(3) | $23,231 | ADAPTIVE SPORTS | |
| WAHLBANGERS DRUM CIRCLE ORGANIZATION | ||||||||
| 11533 OTSEGO STREET | NORTH HOLLYWOOD | CA | 91601 | 452920962 | 501(C)(3) | $11,602 | FITNESS AND WELLNESS | |
| WEST VIRGINIA UNIVERSITY FOUNDATION | ||||||||
| ONE WATERFRONT PLACE 7TH FLOOR | MORGANTOWN | WV | 265071650 | 556017181 | 501(C)(3) | $75,000 | PAY IT FORWARD WV: ASSISTIVE TECHNOLOGY DEVICE REUSE PROJECT | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | ||||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IL | 60188 | 363932924 | 501(C)(3) | $25,000 | ADAPTIVE SPORTS | |
| WHEELCHAIR DANCERS ORGANIZATION | ||||||||
| 4584 CALLE DE VIDA | SAN DIEGO | CA | 92124 | 271829176 | 501(C)(3) | $4,946 | ARTS | |
| WICHITA ADAPIVE SPORTS INC | ||||||||
| 3033 W 2ND STREET | WICHITA | KS | 67203 | 480892678 | 501(C)(3) | $25,000 | ADAPTIVE SPORTS | |
| WINDWALKERS EQUINE ASSISTED LEARNING AND THERAPY CENTER | ||||||||
| 1030 COUNTY ROAD 102 | CARBONDALE | CO | 81623 | 383716992 | 501(C)(3) | $15,000 | THERAPEUTIC HORSEBACK RIDING | |
| YMCA OF CASS AND CLAY COUNTIES | ||||||||
| 400 1ST AVENUE S | FARGO | ND | 58103 | 450232096 | 501(C)(3) | $21,500 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| YMCA OF GREATER MONMOUTH COUNTY | ||||||||
| 170 PATTERSON AVENUE | SHREWSBURY | NJ | 07702 | 210635051 | 501(C)(3) | $11,268 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| THE UNIVERSITY OF MARYLAND | ||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $28,750 | NACTN | |
| THE METHODIST HOSPITAL RESEARCH INSTITUTE | ||||||||
| PO BOX 4805 | HOUSTON | TX | 77210 | 870721923 | 501(C)(3) | $113,500 | NACTN | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 025405 | MIAMI | FL | 331025404 | 590624458 | 501(C)(3) | $49,038 | NACTN | |
| THE HENRY MJACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINEINC | ||||||||
| 6720 A ROCKLEDGE DRIVE SUITE 100 | BETHESDA | MD | 20817 | 521317896 | 501(C)(3) | $53,215 | NACTN | |
| THOMAS JEFFERSON UNIVERSITY | ||||||||
| 125 SOUTH 9TH ST SHERIDAN BLDG 2ND | PHILADELPHIA | PA | 19107 | 231352651 | 501(C)(3) | $43,750 | NACTN | FL |
| UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON | ||||||||
| PO BOX 301418 | HOUSTON | TX | 753031418 | 741761309 | 501(C)(3) | $50,000 | NACTN | |
| UNIVERSITY OF VIRGINIA | ||||||||
| 101 HOSPITAL DRIVE DAVIS 5 ROOM | CHARLOTTESVILLE | VA | 229080793 | 546001796 | 501(C)(3) | $28,750 | NACTN | 5293 |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLES BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $77,500 | NACTN | |
| UNIVERSITY OF HOUSTON | ||||||||
| PO BOX 988 | HOUSTON | TX | 770010988 | 746001399 | 501(C)(3) | $41,070 | NACTN | |
| BERRY CONSULTANTS LLC | ||||||||
| 4301 WESTBANK DRIVE BUILDING B | AUSTIN | TX | 78746 | 760644163 | 501(C)(3) | $2,500 | BIG IDEA | SUITE 140 |
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||
| 85 EAST NEWTON STREET M-921 BOSTON | BOSTON | MA | 021182340 | 042103547 | 501(C)(3) | $76,337 | BIG IDEA | MA 02118-2340 |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLES BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $50,000 | EPISTIM | |
| UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION | ||||||||
| 217 SERVICE COMPLES BELKNAP CAMPUS | LOUISVILLE | KY | 40292 | 611029626 | 501(C)(3) | $938,712 | BIG IDEA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 177 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PETER WILDEROTTER | ||||||||||||||
| PRESIDENT & CEO | $313,901 | $0 | $0 | $0 | $0 | $0 | $13,464 | $0 | $16,284 | $0 | $343,649 | $0 | $0 | $0 |
| SUSAN HOWLEY | ||||||||||||||
| EXECUTIVE VP, RESEARCH | $196,215 | $0 | $0 | $0 | $0 | $0 | $5,822 | $0 | $11,806 | $0 | $213,843 | $0 | $0 | $0 |
| REBECCA LAMING | ||||||||||||||
| VP, MARKETING & COMMUNICAT | $193,045 | $0 | $0 | $0 | $0 | $0 | $7,244 | $0 | $18,297 | $0 | $218,586 | $0 | $0 | $0 |
| MICHELE LOIACONO | ||||||||||||||
| VP, OPERATIONS | $151,300 | $0 | $0 | $0 | $0 | $0 | $7,020 | $0 | $3,923 | $0 | $162,243 | $0 | $0 | $0 |
| MARGARET GOLDBERG | ||||||||||||||
| COO | $206,958 | $0 | $0 | $0 | $0 | $0 | $9,300 | $0 | $23,694 | $0 | $239,952 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR OF PUBLIC IMPACT | $145,719 | $0 | $15,000 | $0 | $0 | $0 | $7,200 | $0 | $21,929 | $0 | $189,848 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $402,161 | 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 (7 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 & APPROVAL PROCESS - CEO & 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. 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, SECTION 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, 2019, THE ORGANIZATION DID NOT CHANGE ITS SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
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 ST | 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 |
| Share Of Total Income | -$6,189 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,437,871 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.17960 | 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 |
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