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
- 2024-01-01 to 2024-06-30
- Filed
- 2025-03-20
- IRS object ID
- 202520799349300017
- Schema version
- 2023v6.0
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-20T08:59:35-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2024-01-01 | 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 | 2025-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NOORUS KHAN | PreparerPersonNm |
| PTIN | P01265070 | PTIN |
| Phone | 7329339300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $22,119,101 | 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 | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,339,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,367,965 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,898 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,838 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$579,178 | PYOtherRevenueAmt |
| CY Other Revenue | $122,152 | CYOtherRevenueAmt |
| PY Total Revenue | $17,824,481 | PYTotalRevenueAmt |
| CY Total Revenue | $20,617,955 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,429,318 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,125,189 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,352,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,488,525 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $716,015 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,110,405 | PYOtherExpensesAmt |
| CY Other Expenses | $3,006,396 | CYOtherExpensesAmt |
| PY Total Expenses | $14,892,374 | PYTotalExpensesAmt |
| CY Total Expenses | $8,620,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,932,107 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,997,845 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,086,135 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,060,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,703,699 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,009,841 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,382,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,050,420 | 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 | $5,499,504 | ExpenseAmt |
| Grant | $1,472,579 | 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, 2024 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 | $1,521,343 | ExpenseAmt |
| Grant | $652,610 | 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 | $501,343 | 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 | $7,522,190 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | 0 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| 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 | |
| TRACY FORST | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| KELLY ANNE HENEGHAN ESQ | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| THOMAS LONDRES | ||||||
| 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 | |
| PATRICIA J VOLLAND | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA BLASZCZUK | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRIDGMAN | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| JULIAN STEINBERG | ||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SHERMAN | ||||||
| CFO | 7.00 | $0 | $0 | $0 | Yes (X) | |
| OLIVIA MULLANE | ||||||
| SENIOR DIRECTOR | 35.00 | $0 | $0 | $0 | Yes (X) | |
| COLLEEN COPPLA | ||||||
| OUTGOING CHIEF DEVELOPMENT OFFICER | 35.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELE LOIACONO | ||||||
| VP, OPERATIONS | 35.00 | $0 | $0 | $0 | Yes (X) | |
| MARGARET GOLDBERG | ||||||
| PRESIDENT AND CEO | 35.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY BEER | ||||||
| SENIOR DIRECTOR | 35.00 | $0 | $0 | $0 | Yes (X) | |
| MARCO BAPTISTA | ||||||
| CHIEF SCIENTIFIC OFFICER | 35.00 | $0 | $0 | $0 | Yes (X) | |
| REGINA BLYE | ||||||
| CHIEF PROGRAM AND POLICY OFFICER | 35.00 | $0 | $0 | $0 | Yes (X) | |
| DENISE ANDERSEN | ||||||
| INCOMING CHIEF DEVELOPMENT OFFICER | 35.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $296 | RelatedOrganizationsAmt |
| Government Grants | $5,277,955 | GovernmentGrantsAmt |
| All Other Contributions | $15,089,714 | AllOtherContributionsAmt |
| Noncash Contributions | $61,903 | NoncashContributionsAmt |
| Total Contributions | $20,367,965 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,159 | TotalRevenueColumnAmt |
| Exclusion | $106,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,522,684 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,501,005 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,679 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,679 | TotalRevenueColumnAmt |
| Exclusion | $21,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,293 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $141 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,152 | TotalRevenueColumnAmt |
| Exclusion | $122,152 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,617,955 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,990 | 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 | $1,913,029 | TotalAmt |
| Program Services | $1,913,029 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,160 | TotalAmt |
| Program Services | $212,160 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,879 | TotalAmt |
| Program Services | $541,493 | ProgramServicesAmt |
| Management And General | $95,167 | ManagementAndGeneralAmt |
| Fundraising | $97,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,702 | TotalAmt |
| Program Services | $1,581,514 | ProgramServicesAmt |
| Management And General | $76,559 | ManagementAndGeneralAmt |
| Fundraising | $329,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,588 | TotalAmt |
| Program Services | $56,153 | ProgramServicesAmt |
| Management And General | $2,369 | ManagementAndGeneralAmt |
| Fundraising | $6,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,469 | TotalAmt |
| Program Services | $422,181 | ProgramServicesAmt |
| Management And General | $19,576 | ManagementAndGeneralAmt |
| Fundraising | $47,712 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,887 | TotalAmt |
| Program Services | $177,663 | ProgramServicesAmt |
| Management And General | $9,892 | ManagementAndGeneralAmt |
| Fundraising | $25,332 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,188 | TotalAmt |
| Program Services | $34,860 | ProgramServicesAmt |
| Management And General | $48,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,746 | TotalAmt |
| Program Services | $54,213 | ProgramServicesAmt |
| Management And General | $48,533 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,458 | TotalAmt |
| Program Services | $919,504 | ProgramServicesAmt |
| Management And General | $33,866 | ManagementAndGeneralAmt |
| Fundraising | $46,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,806 | TotalAmt |
| Program Services | $52,407 | ProgramServicesAmt |
| Fundraising | $399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,692 | TotalAmt |
| Program Services | $61,374 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,477 | TotalAmt |
| Program Services | $178,887 | ProgramServicesAmt |
| Management And General | $7,748 | ManagementAndGeneralAmt |
| Fundraising | $19,842 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,282 | TotalAmt |
| Program Services | $124,815 | ProgramServicesAmt |
| Management And General | $8,146 | ManagementAndGeneralAmt |
| Fundraising | $8,321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,615 | TotalAmt |
| Program Services | $246,615 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,191 | TotalAmt |
| Program Services | $734 | ProgramServicesAmt |
| Management And General | $128 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,233 | TotalAmt |
| Program Services | $15,498 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSLATION | $254,992 | $254,992 | ||
| MISCELLANEOUS | $169,278 | $158,476 | $5,401 | $5,401 |
| INTERNET COMMUNICATION | $159,922 | $153,278 | $1,107 | $5,537 |
| OTHER RESEARCH COSTS | $149,540 | $149,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,976 | TotalAmt |
| Program Services | $212,804 | ProgramServicesAmt |
| Management And General | $20,575 | ManagementAndGeneralAmt |
| Fundraising | $119,597 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620,110 | TotalAmt |
| Program Services | $7,522,190 | ProgramServicesAmt |
| Management And General | $381,905 | ManagementAndGeneralAmt |
| Fundraising | $716,015 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,220 | TotalAmt |
| Program Services | $25,266 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $58,954 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,623 | BOYAmt |
| EOY | $1,405,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,669 | BOYAmt |
| EOY | $6,923,781 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189,556 | BOYAmt |
| EOY | $8,324,049 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287 | BOYAmt |
| EOY | $320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,183 | BOYAmt |
| EOY | $414,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,225,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,222,956 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,377 | BOYAmt |
| EOY | $2,186 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,939 | BOYAmt |
| EOY | $4,972,976 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $2,499,997 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,501 | BOYAmt |
| EOY | $516,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,086,135 | BOYAmt |
| EOY | $25,060,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,798 | BOYAmt |
| EOY | $296,718 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,505 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $610,918 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,711 | BOYAmt |
| EOY | $492,288 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,685 | BOYAmt |
| EOY | $484,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,703,699 | BOYAmt |
| EOY | $2,009,841 | 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 | $5,792,482 | BOYAmt |
| EOY | $9,437,450 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,589,954 | BOYAmt |
| EOY | $13,612,970 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,382,436 | BOYAmt |
| EOY | $23,050,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,086,135 | BOYAmt |
| EOY | $25,060,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,997,845 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,641,503 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $28,636 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $14,568,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,151,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,079,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,027,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,367,965 | CurrentTaxYearAmt |
| Total | $81,194,618 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,568,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,151,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,079,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,027,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,367,965 | CurrentTaxYearAmt |
| Total | $81,194,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,194,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,159 | CurrentTaxYearAmt |
| Total | $150,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $81,345,046 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $137,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SHORT YEAR EXPLANATION: | FormAndLineReferenceDesc |
| Explanation | CHANGE FROM CALENDAR YEAR TO FISCAL YEAR ENDING JUNE 30. SHORT YEAR - SIX MONTHS ENDED JUNE 30, 2024. | ExplanationTxt |
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 | $38,186 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,003 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,189 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,556,062 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,620,251 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $581,013 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,253 | 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 Minus2 | $915,528 | CurrentYearMinus2Amt |
| Current Year Minus1 | $913,633 | CurrentYearMinus1Amt |
| Current Year | $581,013 | CurrentYearAmt |
| Total | $2,410,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,615,261 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $118,016 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,260 | CurrentYearMinus1Amt |
| Current Year | $64,189 | CurrentYearAmt |
| Total | $310,465 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $228,882 | CurrentYearMinus2Amt |
| Current Year Minus1 | $228,408 | CurrentYearMinus1Amt |
| Current Year | $145,253 | CurrentYearAmt |
| Total | $602,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $903,815 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $64,406 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,526 | CurrentYearMinus1Amt |
| Current Year | $38,186 | CurrentYearAmt |
| Total | $177,118 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,222,956 | DepreciationAmt |
| Book Value | $2,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,186 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AXONIS | $999,998 | C |
| AUGMENTAL TECHNOLOGIES | $500,000 | C |
| SANIA THERAPEUTICS | $999,999 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,499,997 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $484,917 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $484,917 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,288,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,641,503 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,636 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $141 | OtherRevenueAmt |
| Revenue Not Reported | $1,670,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,617,955 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,617,955 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,620,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $141 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $141 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,620,110 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,620,110 | 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 JUNE 30, 2024, 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 SIX MONTHS ENDED JUNE 30, 2024. 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. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 141. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 141. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RESEARCH GRANTS TO ORGANIZATIONS | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | $10,000 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | RESEARCH GRANTS TO ORGANIZATIONS | CUTTING-EDGE RESEARCH, INNOVATION AND TREATMENT CENTER THAT DEVELOPS AND APPLIES BIOENGINEERING STRATEGIES INVOLVING NEUROSURGICAL INTERVENTIONS TO RESTORE NEUROLOGICAL FUNCTIONS. | $202,160 |
| 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 | $212,160 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $212,160 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| NORTH AMERICA | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | $10,000 | CHECKS | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CUTTING-EDGE RESEARCH, INNOVATION AND TREATMENT CENTER THAT DEVELOPS AND APPLIE BIOENGINEERING STRATEGIES INVOLVING NEUROSURGICAL INTERVENTIONS TO RESTORE NEUROLOGICAL FUNCTIONS. | $202,160 | 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 | TEAM REEVE | Event1Nm |
| Gross Receipts Event1 | $64,047 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $64,047 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $201 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $58,246 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $58,246 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $122,293 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,293 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $201 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $201 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $122,092 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALATHEIA RIDING CENTER | |||||||||
| 2170 SLEEPY HOLLOW HTS | WENATCHEE | WA | 98801 | 451552046 | 501(C)(3) | $24,800 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| ALBERT EINSTEIN MEDICAL CENTER | |||||||||
| 60 TOWNSHIP LINE ROAD | ELKINS PARK | PA | 19027 | 231396794 | 501(C)(3) | $24,999 | $0 | TRANSPORTATION | |
| AMERICAN FOUNDATION FOR HUNGARIAN LITERATURE AND EDUCATION LTD | |||||||||
| 213 EAST 82ND STREET | NEW YORK | NY | 10028 | 136168255 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ARCHING OAKS ART AND CULTURE CENTER | |||||||||
| 37114 NORTH THRILL HILL RD | EUSTIS | FL | 32736 | 833573969 | 501(C)(3) | $13,876 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BIRDABILITY | |||||||||
| 539 W COMMERCE ST 2425 | DALLAS | TX | 75208 | 862050331 | 501(C)(3) | $24,992 | $0 | FITNESS AND WELLNESS | |
| BOYS & GIRLS CLUB OF MISSOULA COUNTY | |||||||||
| 1515 FAIRVIEW AVE SUITE 243 | MISSOULA | MT | 59801 | 841414110 | 501(C)(3) | $18,675 | $0 | TRANSPORTATION | |
| CALIFORNIA AQUATIC THERAPY & WELLNESS CENTER INC | |||||||||
| 6801 LONG BEACH BLVD | LONG BEACH | CA | 90805 | 952382016 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| CAMELOT THERAPEUTIC HORSEMANSHIP | |||||||||
| 23623 N SCOTTSDALE ROAD SUITE D-3 | SCOTTSDALE | AZ | 85255 | 860444470 | 501(C)(3) | $24,538 | $0 | THERAPEUTIC HORSEBACK RIDING | PMB 259 |
| CAMP TWIN LAKES | |||||||||
| 1100 SPRING STREET SUITE 406 | ATLANTA | GA | 30309 | 581826782 | 501(C)(3) | $24,750 | $0 | CAMP | |
| CANINE PARTNERS OF THE ROCKIES | |||||||||
| PO BOX 33136 | NORTHGLENN | CO | 80233 | 753025982 | 501(C)(3) | $20,000 | $0 | SERVICE ANIMAL PROGRAM | |
| CITY OF CRESCENT SPRINGS | |||||||||
| 739 BUTTERMILK PIKE | CRESCENT SPRINGS | KY | 41017 | 610705628 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| CITY OF POMPANO BEACH | |||||||||
| 1801 NE 6TH ST | POMPANO BEACH | FL | 33060 | 596000411 | 501(C)(3) | $24,752 | $0 | ADAPTIVE SPORTS | |
| CITY OF WHITESVILLE | |||||||||
| 10436 MAIN CROSS ST PO BOX 51 | WHITESVILLE | KY | 42378 | 610864793 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| COALITION FOR BARRIER FREE LIVING | |||||||||
| 11111 WILCREST GREEN DR SUITE 385 | HOUSTON | TX | 77042 | 741855952 | 501(C)(3) | $24,999 | $0 | DURABLE MEDICAL EQUIPMENT | |
| COMMON GROUND OUTDOOR ADVENTURES | |||||||||
| 335 N 100 E | LOGAN | UT | 84321 | 841385181 | 501(C)(3) | $15,000 | $0 | TRANSPORTATION | |
| EQUEST CENTER FOR THERAPEUTIC RIDING INC | |||||||||
| 3777 RECTOR AVE NE | ROCKFORD | MI | 49341 | 382938949 | 501(C)(3) | $20,000 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| FRANK P PHILLIPS MEMORIAL YMCA | |||||||||
| 602 2ND AVENUE NORTH | COLUMBUS | MS | 39701 | 646025994 | 501(C)(3) | $17,420 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| FREE-DAPTIVE DIVERS | |||||||||
| 772 12 AVENUE NORTH | FOLEY | MN | 56329 | 814490331 | 501(C)(3) | $11,740 | $0 | ADAPTIVE SPORTS | |
| FRIENDS OF SALEM NH RECREATION INC | |||||||||
| PO BOX 1894 | SALEM | NH | 03079 | 274514782 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE TRAIL | |
| FRIENDS OF THE HELPER AREA INC | |||||||||
| 235 S 200 E | HELPER | UT | 84526 | 863116144 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| FX3 INC | |||||||||
| PO BOX 338 | WAYNESVILLE | GA | 31566 | 841930062 | 501(C)(3) | $6,200 | $0 | FITNESS AND WELLNESS | |
| GOLF ASSOCIATION OF PHILADELPHIA FOUNDATION | |||||||||
| 1974 SPROUL ROAD SUITE 400 | BROOMALL | PA | 19008 | 463836212 | 501(C)(3) | $20,190 | $0 | ADAPTIVE SPORTS | |
| HEART OF CENTRAL TEXAS INDEPENDENT LIVING CENTER (CIL) | |||||||||
| 2005 COMMERCE ST | BELTON | TX | 76513 | 743009804 | 501(C)(3) | $20,879 | $0 | PEER MENTORING AND SUPPORT | |
| HIGH FIVES NON-PROFIT FOUNDATION | |||||||||
| 10775 PIONEER TRAIL SUITE 108 | TRUCKEE | CA | 96161 | 264275773 | 501(C)(3) | $24,549 | $0 | ADAPTIVE SPORTS | |
| HOPE LOVES COMPANY INC | |||||||||
| 800 DENOW BLVD STE C 288 | PENNINGTON | NJ | 08534 | 208418402 | 501(C)(3) | $22,000 | $0 | CAREGIVING | |
| I CAN OF ARKANSAS | |||||||||
| 1040 ANGEL COURT | LITTLE ROCK | AR | 72206 | 463434962 | 501(C)(3) | $5,089 | $0 | ARTS | |
| INDEPENDENCE CARE SYSTEM | |||||||||
| 25 ELM PLACE 5TH FLOOR | BROOKLYN | NY | 11201 | 133964284 | 501(C)(3) | $24,976 | $0 | PEER MENTORING AND SUPPORT | |
| INDEPENDENCEFIRST (CIL) | |||||||||
| 540 SOUTH 1ST STREET | MILWAUKEE | WI | 53204 | 391343425 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| INGLIS HOUSE | |||||||||
| 2600 BELMONT AVENUE | PHILADELPHIA | PA | 191312713 | 231352284 | 501(C)(3) | $24,999 | $0 | FITNESS AND WELLNESS | |
| INSPIRATION RANCH | |||||||||
| 33029 WRIGHT ROAD | MAGNOLIA | TX | 77355 | 205323335 | 501(C)(3) | $7,126 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| LEGACY EQUINE ASSISTED SERVICES - NFP | |||||||||
| 2705 S FARRELL ROAD | LOCKPORT | IL | 60441 | 821023646 | 501(C)(3) | $20,310 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| LIFEPATH FOUNDATION | |||||||||
| 3500 HIGH POINT BLVD | BETHLEHEM | PA | 18017 | 262896424 | 501(C)(3) | $24,748 | $0 | DURABLE MEDICAL EQUIPMENT | |
| MARE RIDING CENTER | |||||||||
| PO BOX 21916 | BAKERSFIELD | CA | 93390 | 770297678 | 501(C)(3) | $24,310 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| MARTHA'S VINEYARD CEREBRAL PALSY CAMP INC | |||||||||
| POST OFFICE BOX 1357 200 GREENWOOD | VINEYARD HAVEN | MA | 02568 | 237188764 | 501(C)(3) | $24,000 | $0 | CAMP | AVE |
| MI-UCP | |||||||||
| 23077 GREENFIELD ROAD SUITE 205 | SOUTHFIELD | MI | 48075 | 381368516 | 501(C)(3) | $23,310 | $0 | DURABLE MEDICAL EQUIPMENT | |
| MORGAN'S INCLUSION INITIATIVE | |||||||||
| 5210 THOUSAND OAKS DR SUITE 1318 | SAN ANTONIO | TX | 78233 | 845124052 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| MOWER COUNTY AGRICULTURAL SOCIETY | |||||||||
| 700 12TH ST SW | AUSTIN | MN | 55912 | 410708486 | 501(C)(3) | $10,000 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| NEW PERSPECTIVE FOUNDATION | |||||||||
| 12850 HIGHWAY 9 SUITE 600-239 | ALPHARETTA | GA | 30004 | 465396146 | 501(C)(3) | $24,999 | $0 | TRANSPORTATION | |
| NEXTSTEP ORLANDO | |||||||||
| 8701 MAITLAND SUMMIT BLVD | ORLANDO | FL | 32810 | 262998891 | 501(C)(3) | $14,914 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| NORTH CAROLINA ADAPTED SPORTS | |||||||||
| 209 TELLICO PLACE | CARY | NC | 27519 | 881749879 | 501(C)(3) | $24,996 | $0 | ADAPTIVE SPORTS | |
| PALMS TO PINES PARASPORTS | |||||||||
| 41308 MONTCALM COURT | INDIO | CA | 92203 | 850873540 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| PARALYZED VETERANS OF AMERICA -VAUGHAN CHAPTER | |||||||||
| 2235 ENTERPRISE DRIVE SUITE 3501 | WESTCHESTER | IL | 601541337 | 366156338 | 501(C)(3) | $23,915 | $0 | ADAPTIVE SPORTS | |
| PASSAGES ABILENE | |||||||||
| 490 VINSON ROAD SOUTH | ABILENE | TX | 79602 | 872629485 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| PLAYWRIGHTS HORIZONS | |||||||||
| 416 WEST 42ND STREET | NEW YORK | NY | 10036 | 132805131 | 501(C)(3) | $9,240 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| POLK COUNTY CONSERVATION | |||||||||
| 12130 NW 128TH STREET | GRANGER | IA | 50109 | 426004519 | 501(C)(3) | $18,166 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| RESOLVE | |||||||||
| PO BOX 8350 | SANTA FE | NM | 87504 | 850475597 | 501(C)(3) | $24,000 | $0 | EDUCATION | |
| REXBURG CITY COMMUNITY EDUCATION AND CULTURE INCORPORATED | |||||||||
| 35 N 1ST E | REXBURG | ID | 83440 | 812915885 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| RIDE ON ST LOUIS | |||||||||
| 6008 WINDSOR HARBOR LANE PO BOX 94 | KIMMSWICK | MO | 63053 | 431885666 | 501(C)(3) | $6,925 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| RIVER DEEP FOUNDATION | |||||||||
| 12550 W COLFAX AVE UNIT 9 | LAKEWOOD | CO | 80215 | 814540959 | 501(C)(3) | $12,200 | $0 | FITNESS AND WELLNESS | |
| SAN DIEGO PARKS FOUNDATION | |||||||||
| 1180 ROSECRANS STREET 517 | SAN DIEGO | CA | 921062639 | 832553368 | 501(C)(3) | $21,246 | $0 | ADAPTIVE SPORTS | |
| SAVANNAH STATION TRP INCORPORATED | |||||||||
| PO BOX 852084 | YUKON | OK | 73085 | 471943254 | 501(C)(3) | $14,579 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| SHEEP DOG IMPACT ASSISTANCE | |||||||||
| 1200 W WALNUT ST STE 2310 | ROGERS | AR | 72756 | 264521779 | 501(C)(3) | $19,063 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| SHIRLEY RYAN ABILITYLAB | |||||||||
| 345 E SUPERIOR STREET | CHICAGO | IL | 60611 | 362256036 | 501(C)(3) | $24,999 | $0 | TRANSPORTATION | |
| SOUTHERN REINS CENTER FOR EQUINE THERAPY | |||||||||
| 916 BILLY BRYANT ROAD | COLLIERVILLE | TN | 38017 | 474647784 | 501(C)(3) | $14,112 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| SPECIAL NEEDS SUPPORT CENTER OF THE UPPER VALLEY | |||||||||
| 129 SOUTH MAIN STREET SUITE 103 | WHITE RIVER JUNCTION | VT | 05001 | 020363667 | 501(C)(3) | $23,940 | $0 | ARTS | |
| SPECIAL OLYMPICS IDAHO | |||||||||
| 222 N PLYMOUTH AVE PO BOX 541 | NEW PLYMOUTH | ID | 83655 | 237185185 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| SPENCER PRIDE INC | |||||||||
| PO BOX 585 | SPENCER | IN | 47460 | 262197732 | 501(C)(3) | $8,273 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| ST JUDE MEDICAL CENTER | |||||||||
| 101 EAST VALENCIA MESA DRIVE | FULLERTON | CA | 92835 | 951643325 | 501(C)(3) | $17,978 | $0 | FITNESS AND WELLNESS | |
| THE ARC OF LOUDOUN | |||||||||
| 601 CATOCTIN CIRCLE NE | LEESBURG | VA | 20176 | 540835314 | 501(C)(3) | $21,780 | $0 | FITNESS AND WELLNESS | |
| THE HEATHERS RIDE PROGRAM | |||||||||
| 8 LEGENDS WAY | SIMPSONVILLE | SC | 29681 | 462295546 | 501(C)(3) | $24,880 | $0 | ADAPTIVE SPORTS | |
| THE UNITED STATES SEATED GOLFERS' ASSOCIATION | |||||||||
| 4086 W JASPER DR | CHANDLER | AZ | 85226 | 922976307 | 501(C)(3) | $20,550 | $0 | ADAPTIVE SPORTS | |
| THE UNIVERSITY OF TEXAS AT ARLINGTON | |||||||||
| PO BOX 19198 701 S NEDDERMAN DRIVE | ARLINGTON | TX | 76019 | 756000121 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | STE 421 |
| THERAPEUTIC RIDING INC | |||||||||
| 3425 EAST MORGAN ROAD | ANN ARBOR | MI | 48108 | 382487220 | 501(C)(3) | $24,950 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| TOWN OF GEORGETOWN | |||||||||
| 9111 STATE ROAD 64 PO BOX 127 | GEORGETOWN | IN | 47122 | 351070483 | 501(C)(3) | $23,515 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| UNITED SPINAL ASSOCIATION OF TENNESSEE | |||||||||
| 851 WINDSTONE BLVD | BRENTWOOD | TN | 37027 | 473967756 | 501(C)(3) | $15,000 | $0 | PEER MENTORING AND SUPPORT | |
| UTAH ASSISTIVE TECHNOLOGY PROGRAM | |||||||||
| 6855 OLD MAIN HILL IDRPP 108 | LOGAN | UT | 84322 | 876000528 | 501(C)(3) | $24,997 | $0 | ADAPTIVE SPORTS | |
| VALLEY ASSOCIATES FOR INDEPENDENT LIVING (VAIL) | |||||||||
| 3210 PEOPLES DR SUITE 220 | HARRISONBURG | VA | 22801 | 541512497 | 501(C)(3) | $24,999 | $0 | ADAPTIVE SPORTS | |
| WHOLE MAN MINISTRIES INC | |||||||||
| 3916 OLD LEXINGTON ROAD | WINSTONSALEM | NC | 27107 | 260136378 | 501(C)(3) | $24,999 | $0 | TRANSPORTATION | |
| WORKSHOPS EMPOWERMENT INC | |||||||||
| 4244 3RD AVE S | BIRMINGHAM | AL | 35222 | 630320201 | 501(C)(3) | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| YMCA OF CENTRAL STARK COUNTY | |||||||||
| 4700 DRESSLER ROAD NW | CANTON | OH | 44718 | 340714392 | 501(C)(3) | $5,152 | $0 | FITNESS AND WELLNESS | |
| YMCA OF GREATER GRAND RAPIDS | |||||||||
| 475 LAKE MICHIGAN DRIVE NW | GRAND RAPIDS | MI | 49504 | 381358058 | 501(C)(3) | $24,999 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| DUKE UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| DUKE UNIVERSITY DUKE UNIVERSITY | CHARLOTTE | NC | 282602651 | 560532129 | 501(C)(3) | $10,000 | $0 | NACTN | ACCOUNTS RECEIVABLE LOCK BOX PO BOX |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| THE MEDICAL COLLEGE OF WISCONSIN | MILWAUKEE | WI | 53226 | 390806261 | 501(C)(3) | $10,000 | $0 | NACTN | INC 8701 WATERTOWN PLANK ROAD |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| THOMAS JEFFERSON UNIVERSITY | PHILADELPHIA | MD | 19107 | 231352651 | 501(C)(3) | $45,000 | $0 | NACTN | SPONSORED PROGRAMS ACCOUNTING 1101 |
| UNIVERSITY OF MARYLAND BALTIMORE | |||||||||
| PO BOX 41428 | BALTIMORE | MD | 21203 | 526002033 | 501(C)(3) | $10,000 | $0 | NACTN | |
| UNIVERSITY OF MIAMI | |||||||||
| OFFICE OF RESEARCH ADMINISTRATION | ATLANTA | GA | 303845803 | 590624458 | 501(C)(3) | $45,000 | $0 | NACTN | PO BOX 405803 |
| MAINEHEALTH | |||||||||
| MAINEHEALTH 1 DANA COURT | WESTBROOK | ME | 04092 | 010238552 | 501(C)(3) | $10,000 | $0 | NACTN | |
| PSYCHOGENICS INC | |||||||||
| PSYCHOGENICS INC 20 GRAMERCY PARK | NEW YORK | NY | 10003 | 141989159 | 501(C)(3) | $282,550 | $0 | OPEN DATA SHARING | SOUTH |
| KESSLER FOUNDATION | |||||||||
| KESSLER FOUNDATION INC 120 EAGLE | EAST HANOVER | NJ | 07936 | 311562134 | 501(C)(3) | $27,900 | $0 | INDUSTRY ENGAGEMENT | ROCK AVENUE SUITE 100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,903 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BROKER FMV | 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 | 0 | ThirdPartiesUsedInd |
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 919,504. MANAGEMENT AND GENERAL EXPENSES 33,866. FUNDRAISING EXPENSES 46,088. TOTAL EXPENSES 999,458. |
| 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 ARE DEVELOPING CURES FOR SCI | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Total Income | $14,970,496 | TotalIncomeAmt |
| End Of Year Assets | $20,336,922 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |