CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION (EIN 22-2939536)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-27
- IRS object ID
- 202620279349301667
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-01-27T12:45:33-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2025-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NOORUS KHAN CPA | PreparerPersonNm |
| PTIN | P01265070 | PTIN |
| Phone | 7329339300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $23,120,404 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,367,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,491,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $401,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $122,152 | PYOtherRevenueAmt |
| CY Other Revenue | -$274,328 | CYOtherRevenueAmt |
| PY Total Revenue | $20,617,955 | PYTotalRevenueAmt |
| CY Total Revenue | $22,618,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,125,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,187,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,488,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,058,574 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,645,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,006,396 | PYOtherExpensesAmt |
| CY Other Expenses | $5,186,074 | CYOtherExpensesAmt |
| PY Total Expenses | $8,620,110 | PYTotalExpensesAmt |
| CY Total Expenses | $16,432,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,997,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,186,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,060,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,936,759 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,009,841 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,538,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,050,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,397,947 | 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 | $10,425,284 | ExpenseAmt |
| Grant | $3,507,826 | 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, 2025 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 | $915,783 | ExpenseAmt |
| 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 | $2,794,375 | ExpenseAmt |
| Grant | $679,825 | GrantAmt |
| 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 | $14,135,442 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 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 | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAY SHEPARD | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M HUGHES | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN E MCCONNELL | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALEXANDRA REEVE GIVENS ESQ | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW 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 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 | $89,150 | $0 | $0 | Yes (X) | ||
| OLIVIA MULLANE | |||||||
| SENIOR DIRECTOR, MARKETING AND COMMUNICATIONS | 35.00 | $169,861 | $0 | $9,624 | Yes (X) | ||
| MICHELE LOIACONO | |||||||
| VP, OPERATIONS | 35.00 | $165,585 | $0 | $39,799 | Yes (X) | ||
| MARGARET GOLDBERG | |||||||
| PRESIDENT AND CEO | 35.00 | $308,172 | $0 | $38,811 | Yes (X) | ||
| KIMBERLY BEER | |||||||
| SENIOR DIRECTOR, PUBLIC POLICY | 35.00 | $149,475 | $0 | $12,471 | Yes (X) | ||
| MARCO BAPTISTA | |||||||
| CHIEF SCIENTIFIC OFFICER | 35.00 | $244,168 | $0 | $40,766 | Yes (X) | ||
| REGINA BLYE | |||||||
| CHIEF PROGRAM AND POLICY OFFICER | 35.00 | $192,990 | $0 | $17,303 | Yes (X) | ||
| DENISE ANDERSEN | |||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | $117,923 | $0 | $4,199 | Yes (X) | ||
| MARK BOGOSIAN | |||||||
| DIRECTOR OF ENGAGEMENT | 35.00 | $131,707 | $0 | $37,935 | Yes (X) | ||
| ALAN BROWN | |||||||
| DIRECTOR, NEW PARTNER ENGAGEMENT | 35.00 | $164,876 | $0 | $24,616 | Yes (X) | ||
| WILLIAM CAWLEY | |||||||
| DIRECTOR, PFSP | 35.00 | $117,010 | $0 | $44,800 | Yes (X) | ||
| SHEILA FITZGIBBON | |||||||
| SENIOR DIRECTOR, NPRC | 35.00 | $145,780 | $0 | $16,769 | Yes (X) | ||
| BERNADETTE MAURO | |||||||
| DIRECTOR, INFORMATION & RESOURCE | 35.00 | $112,515 | $0 | $32,146 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,109,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,239 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHORT HILLS PLAZA LLC | |||||
| 636 MORRIS TURNPIKE SUITE 2C | SHORT HILLS | NJ | 07078 | SHORT HILLS RENT | $374,183 |
| FINN PARTNERS | |||||
| 1675 BROADWAY | NEW YORK | NY | 10019 | PR AGENCY & WEBSITE MAINTENANCE | $373,491 |
| MACRO TECHNOLOGY GROUP | |||||
| PO BOX 371 | TENNENT | NJ | 07763 | IT SERVICES | $287,334 |
| WINGED FOOT GOLF CLUB | |||||
| 851 FENIMORE ROAD | MAMARONECK | NY | 10543 | GOLF EVENT | $279,942 |
| COMMUNITY COUNSELING SERVICE | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | PROFESSIONAL SERVICES | $207,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,014,752 | FundraisingAmt |
| Related Organizations | $1,603 | RelatedOrganizationsAmt |
| Government Grants | $10,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $10,475,101 | AllOtherContributionsAmt |
| Total Contributions | $22,491,456 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $337,356 | TotalRevenueColumnAmt |
| Exclusion | $337,356 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,092 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,942 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,942 | TotalRevenueColumnAmt |
| Exclusion | $63,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,014,752 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $501,828 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$274,328 | TotalRevenueColumnAmt |
| Exclusion | -$274,328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,618,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $126,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870,691 | TotalAmt |
| Program Services | $3,870,691 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,960 | TotalAmt |
| Program Services | $316,960 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,109 | TotalAmt |
| Program Services | $1,066,727 | ProgramServicesAmt |
| Management And General | $104,600 | ManagementAndGeneralAmt |
| Fundraising | $255,782 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127,347 | TotalAmt |
| Program Services | $3,271,762 | ProgramServicesAmt |
| Management And General | $175,236 | ManagementAndGeneralAmt |
| Fundraising | $680,349 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131,155 | TotalAmt |
| Program Services | $987,192 | ProgramServicesAmt |
| Management And General | $35,026 | ManagementAndGeneralAmt |
| Fundraising | $108,937 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,963 | TotalAmt |
| Program Services | $317,515 | ProgramServicesAmt |
| Management And General | $11,818 | ManagementAndGeneralAmt |
| Fundraising | $43,630 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,194 | TotalAmt |
| Program Services | $238,226 | ProgramServicesAmt |
| Management And General | $107,976 | ManagementAndGeneralAmt |
| Fundraising | $35,992 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,139 | TotalAmt |
| Program Services | $74,463 | ProgramServicesAmt |
| Management And General | $77,676 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,491 | TotalAmt |
| Program Services | $1,638,351 | ProgramServicesAmt |
| Management And General | $27,696 | ManagementAndGeneralAmt |
| Fundraising | $78,444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,320 | TotalAmt |
| Program Services | $43,473 | ProgramServicesAmt |
| Fundraising | $1,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,369 | TotalAmt |
| Program Services | $119,717 | ProgramServicesAmt |
| Management And General | $2,483 | ManagementAndGeneralAmt |
| Fundraising | $9,169 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,663 | TotalAmt |
| Program Services | $394,385 | ProgramServicesAmt |
| Management And General | $14,364 | ManagementAndGeneralAmt |
| Fundraising | $41,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,015 | TotalAmt |
| Program Services | $279,333 | ProgramServicesAmt |
| Management And General | $6,762 | ManagementAndGeneralAmt |
| Fundraising | $12,920 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,363 | TotalAmt |
| Program Services | $291,363 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186 | TotalAmt |
| Program Services | $1,328 | ProgramServicesAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
| Fundraising | $674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,540 | TotalAmt |
| Program Services | $42,600 | ProgramServicesAmt |
| Management And General | $39,940 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $350,121 | $325,275 | $12,422 | $12,424 |
| OTHER RESEARCH COSTS | $245,152 | $245,152 | ||
| TEAMS | $168,664 | $168,664 | ||
| DIRECT MAIL | $167,830 | $50,349 | $117,481 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,027 | TotalAmt |
| Program Services | $560,580 | ProgramServicesAmt |
| Management And General | $35,209 | ManagementAndGeneralAmt |
| Fundraising | $77,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,432,299 | TotalAmt |
| Program Services | $14,135,442 | ProgramServicesAmt |
| Management And General | $651,392 | ManagementAndGeneralAmt |
| Fundraising | $1,645,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,610 | BOYAmt |
| EOY | $2,334,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,923,781 | BOYAmt |
| EOY | $10,874,729 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,049 | BOYAmt |
| EOY | $5,749,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,419 | BOYAmt |
| EOY | $546,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,225,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,225,142 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,976 | BOYAmt |
| EOY | $4,757,651 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,499,997 | BOYAmt |
| EOY | $6,464,992 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,923 | BOYAmt |
| EOY | $208,797 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,060,261 | BOYAmt |
| EOY | $30,936,759 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,718 | BOYAmt |
| EOY | $208,731 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,918 | BOYAmt |
| EOY | $548,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,288 | BOYAmt |
| EOY | $479,177 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,917 | BOYAmt |
| EOY | $176,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,009,841 | BOYAmt |
| EOY | $1,538,812 | 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 | $9,437,450 | BOYAmt |
| EOY | $13,210,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,612,970 | BOYAmt |
| EOY | $16,187,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,050,420 | BOYAmt |
| EOY | $29,397,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,060,261 | BOYAmt |
| EOY | $30,936,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,186,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$223,011 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $384,411 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,151,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,079,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,027,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,718,958 | CurrentTaxYearAmt |
| Total | $89,345,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,151,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,079,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,027,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,367,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,718,958 | CurrentTaxYearAmt |
| Total | $89,345,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $89,345,512 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,356 | CurrentTaxYearAmt |
| Total | $481,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,826,962 | TotalSupportAmt |
| Public Support CY170 | 0.99460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,784 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,634 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,418 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,585,044 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,677,462 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $983,873 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,968 | 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 Minus3 | $915,528 | CurrentYearMinus3Amt |
| Current Year Minus2 | $913,633 | CurrentYearMinus2Amt |
| Current Year Minus1 | $581,013 | CurrentYearMinus1Amt |
| Current Year | $983,873 | CurrentYearAmt |
| Total | $3,394,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,091,071 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $118,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $128,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,189 | CurrentYearMinus1Amt |
| Current Year | $92,418 | CurrentYearAmt |
| Total | $402,883 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $228,882 | CurrentYearMinus3Amt |
| Current Year Minus2 | $228,408 | CurrentYearMinus2Amt |
| Current Year Minus1 | $145,253 | CurrentYearMinus1Amt |
| Current Year | $245,968 | CurrentYearAmt |
| Total | $848,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,272,767 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $64,406 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,526 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,186 | CurrentYearMinus1Amt |
| Current Year | $56,784 | CurrentYearAmt |
| Total | $233,902 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,225,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,225,142 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AXONIS | $1,439,998 | C |
| AUGMENTAL TECHNOLOGIES | $500,000 | C |
| SANIA THERAPEUTICS | $999,999 | C |
| HEALX LIMITED | $2,000,000 | C |
| EG427 | $525,000 | C |
| PRECISION NEUROSCIENCE CORP | $999,995 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $6,464,992 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $176,982 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,024,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$223,011 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $384,411 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $245,163 | OtherRevenueAmt |
| Revenue Not Reported | $406,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,618,426 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,618,426 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,677,462 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $245,163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $245,163 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,432,299 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,432,299 | 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, 2025, 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, 2025. 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 |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 245,163. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 245,163. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| NORTH AMERICA | RESEARCH GRANTS TO ORGANIZATIONS | SCIENTIFIC RESEARCH RELATING TO SPINAL CORD INJURY INCLUDING TISSUE REPAIR, NEURON ACTIVATION AND REGENERATION, AND PHYSICAL THERAPY. | $15,000 |
| NORTH AMERICA | RESEARCH GRANTS TO ORGANIZATIONS | ODC-SCI DATA RECOVERY SPECIALIST | $81,488 |
| 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. | $220,472 |
| 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 | $316,960 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $316,960 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 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. | $15,000 | CHECKS | $0 |
| NORTH AMERICA | ODC-SCI DATA RECOVERY SPECIALIST | $81,488 | CHECKS | $0 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | CUTTING-EDGE RESEARCH, INNOVATION AND TREATMENT CENTER THAT DEVELOPS AND APPLIES BIOENGINEERING STRATEGIES INVOLVING NEUROSURGICAL INTERVENTIONS TO RESTORE NEUROLOGICAL FUNCTIONS. | $220,472 | CHECKS | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES ARE THE SAME AS THOSE DESCRIBED IN SCHEDULE I PART 1, LINE 2 AND SCHEDULE I PART IV. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $802,308 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $624,808 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $177,500 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $207,900 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $93,132 | OtherDirectExpensesEvent1Amt |
| Event2 | SUPERMAN MOVIE | Event2Nm |
| Gross Receipts Event2 | $310,747 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $260,747 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $50,000 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $48,165 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,407 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,129,197 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,129,197 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $147,624 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,242,252 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,014,752 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $227,500 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $256,065 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $245,163 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $501,828 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$274,328 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (145 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 |
|---|---|---|---|---|---|---|---|---|---|
| SHAKE-A-LEG MIAMI INC | |||||||||
| 2620 SOUTH BAYSHORE DRIVE | MIAMI | FL | 33133 | 650611917 | 501 C 3 | $50,000 | $0 | TIER 4 - EMPLOYMENT | |
| THE ARC OF EAST CENTRAL IOWA | |||||||||
| 680 2ND STREET SE | CEDAR RAPIDS | IA | 52401 | 420805377 | 501 C 3 | $29,230 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| CROSSROADS REHABILITATION CENTER DBA EASTERSEALS CROSSROADS | |||||||||
| 4740 KINGSWAY DRIVE | INDIANAPOLIS | IN | 46205 | 350869058 | 501 C 3 | $25,010 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| DISABILITY RESOURCE ASSOCIATION INC (CIL) | |||||||||
| 130 BRANDON WALLACE WAY | FESTUS | MO | 63028 | 431794017 | 501 C 3 | $30,000 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| THE ALS ASSOCIATION - MID ATLANTIC TERRITORY | |||||||||
| 1300 WILSON BLVD | ARLINGTON | VA | 22209 | 133271855 | 501 C 3 | $39,975 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| SCIBOSTON | |||||||||
| 2 REHABILITATION WAY | WOBURN | MA | 01801 | 043189607 | 501 C 3 | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| JOYCE L SOBEL FAMILY RESOURCE CENTER (AKA SAN JUAN ISLAND FAMILY RESOURCE | |||||||||
| PO BOX 1981 | FRIDAY HARBOR | WA | 98250 | 912014083 | 501 C 3 | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| WICHITA STATE UNIVERSITY | |||||||||
| 1845 FAIRMOUNT BOX 7 | WICHITA | KS | 672600007 | 481124839 | 501 C 3 | $34,474 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| ALS UNITED ROCKY MOUNTAIN | |||||||||
| 10855 DOVER ST STE 500 | WESTMINSTER | CO | 80201 | 841337868 | 501 C 3 | $30,000 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| YUCCA VALLEY MATERIAL LAB INC | |||||||||
| 57275 CANTERBURY ST | YUCCA VALLEY | CA | 92284 | 833715029 | 501 C 3 | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| ACCESS TO INDEPENDENCE INC (CIL) | |||||||||
| 3810 MILWAUKEE ST | MADISON | WI | 53714 | 391240200 | 501 C 3 | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| NEW BEGINNINGS COMMUNITY CENTER | |||||||||
| 12 PLATINUM CT | MEDFORD | NY | 11763 | 264394725 | 501 C 3 | $30,000 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| RAMP - REGIONAL ACCESS & MOBILIZATION PROJECT (CIL) | |||||||||
| 202 MARKET ST | ROCKFORD | IL | 61107 | 363149827 | 501 C 3 | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| PUSHING FORWARD | |||||||||
| 5819 HAVEN MANOR WAY | LOUISVILLE | KY | 40228 | 871452978 | 501 C 3 | $40,000 | $0 | TIER 3 - RURAL UNSERVED AND UNDERSERVED | |
| TOURO INFIRMARY FOUNDATION | |||||||||
| 1401 FOUCHER STREET | NEW ORLEANS | LA | 70115 | 721169939 | 501 C 3 | $31,195 | $0 | TIER 3 - RACIAL EQUITY | |
| NORTH BROWARD HOSPITAL DISTRICT DBA BROWARD HEALTH | |||||||||
| 1608 SE 3RD AVENUE | FORT LAUDERDALE | FL | 33316 | 596012065 | 501 C 3 | $29,996 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| ATLANTIS COMMUNITY INCADAPT (CIL) | |||||||||
| 201 SOUTH CHEROKEE ST | DENVER | CO | 802231836 | 840691371 | 501 C 3 | $50,000 | $0 | TIER 4 - NURSING HOME TRANSITION | |
| ACCESS LIVING OF METROPOLITAN CHICAGO (CIL) | |||||||||
| 115 W CHICAGO AVE | CHICAGO | IL | 60654 | 363310774 | 501 C 3 | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| SPECIAL KIDS SPECIAL FAMILIES | |||||||||
| 1915 AEROTECH DRIVE | COLORADO SPRINGS | CO | 80916 | 841476535 | 501 C 3 | $30,000 | $0 | TIER 2 - RESPITE / CAREGIVING | |
| RANCHO RESEARCH INSTITUTE (RANCHO LOS AMIGOS NATIONAL REHABILITATION CENTER | |||||||||
| 7601 IMPERIAL HIGHWAY | DOWNEY | CA | 90242 | 951911180 | 501 C 3 | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| BAY AREA OUTREACH & RECREATION PROGRAM (BORP) | |||||||||
| 3075 ADELINE STREET | BERKELEY | CA | 94703 | 942324340 | 501 C 3 | $40,000 | $0 | TIER 3 - RACIAL EQUITY | |
| METROHEALTH FOUNDATION INC | |||||||||
| 2500 METROHEALTH DRIVE | CLEVELAND | OH | 441091998 | 346607695 | 501 C 3 | $24,609 | $0 | TIER 2 - ASSISTIVE TECHNOLOGY | |
| I AM ALS | |||||||||
| 1200 PENNSYLVANIA AVE NW UNIT 14135 | WASHINGTON | DC | 20044 | 832016277 | 501 C 3 | $19,000 | $0 | PEER MENTORING AND SUPPORT | |
| SKI-DAWGS ADAPTIVE WATER SKIING | |||||||||
| 32201 A C CRAWFORD RD | BUSH | LA | 70431 | 833287358 | 501 C 3 | $8,315 | $0 | ADAPTIVE SPORTS | |
| WARRIORS ON WHEELS INC | |||||||||
| 32 MARWOOD STREET | ALBANY | NY | 12209 | 141759164 | 501 C 3 | $6,005 | $0 | FITNESS AND WELLNESS | |
| UNITED CEREBRAL PALSY CENTRAL CALIFORNIA | |||||||||
| 2044 E NEES AVE | FRESNO | CA | 93720 | 941347062 | 501 C 3 | $24,141 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| RHYTHM OF THE REIN INC | |||||||||
| 390 US ROUTE 2 | MARSHFIELD | VT | 05658 | 134368143 | 501 C 3 | $24,800 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| WORTHY STABLES | |||||||||
| 502 SHEEP LOOP | PETAL | MS | 39465 | 822838040 | 501 C 3 | $8,840 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| CAMPS FOR SPIFFY-KYDS INC | |||||||||
| 196 ROSE LANE | PORT TREVORTON | PA | 17864 | 232807759 | 501 C 3 | $24,800 | $0 | CAMP | |
| PARALYZED VETERANS OF AMERICA - GA (SOUTHEASTERN PARALYZED VETERANS OF AMER | |||||||||
| 4010 DEANS BRIDGE ROAD | HEPHZIBAH | GA | 30815 | 586055069 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| THERAPEUTIC RIDING OF TUSCALOOSA | |||||||||
| 3200 CLEMENTS RD | COTTONDALE | AL | 35453 | 463006843 | 501 C 3 | $24,900 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC | |||||||||
| PO BOX 1639 | CRESTED BUTTE | CO | 81224 | 841063447 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| QUAD INC | |||||||||
| 6645 NE 78TH COURT | PORTLAND | OR | 97218 | 930639118 | 501 C 3 | $24,999 | $0 | DURABLE MEDICAL EQUIPMENT | |
| PARALYZED VETERANS OF AMERICA BUCKEYE CHAPTER | |||||||||
| 2775 BISHOP ROAD | WILLOUGHBY HILLS | OH | 44092 | 237193597 | 501 C 3 | $14,599 | $0 | ADAPTIVE SPORTS | |
| SPORTS VENUE FOUNDATION | |||||||||
| PO BOX 1198 | WHITE RIVER JUNCTION | VT | 05001 | 205165911 | 501 C 3 | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| UNITED CEREBRAL PALSY ASSOCIATION OF ORANGE COUNTY DBA UNLIMITED POSSIBIL | |||||||||
| 1251 E DYER RD | SANTA ANA | CA | 92705 | 951856340 | 501 C 3 | $24,500 | $0 | ADAPTIVE SPORTS | |
| FREEDOM'S WINGS INTERNATIONAL INC | |||||||||
| 52 ETON CT | BEDMINSTER | NJ | 07921 | 222352352 | 501 C 3 | $16,291 | $0 | ADAPTIVE SPORTS | |
| WASHINGTON UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| MSC 1054-0087-02 | ST LOUIS | MO | 631304862 | 430653611 | 501 C 3 | $24,579 | $0 | HEALTHCARE | |
| SOLID GROUND EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER | |||||||||
| 630 GRIFFITH LANE | KLAMATH FALLS | OR | 97603 | 371835399 | 501 C 3 | $24,999 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| WHEELCHAIRS 4 KIDS | |||||||||
| 1200 S PINELLAS AVENUE | TARPON SPRINGS | FL | 34689 | 451308941 | 501 C 3 | $20,000 | $0 | CAMP | |
| ALLINA HEALTH FOUNDATION | |||||||||
| 3915 GOLDEN VALLEY ROAD | MINNEAPOLIS | MN | 55422 | 274116873 | 501 C 3 | $24,996 | $0 | FITNESS AND WELLNESS | |
| LEMON CITY COLLECTIVE | |||||||||
| 516 NE 64TH ST | MIAMI | FL | 33138 | 921802143 | 501 C 3 | $9,026 | $0 | FITNESS AND WELLNESS | |
| GEORGE MARK CHILDREN'S HOUSE | |||||||||
| 2121 GEORGE MARK LANE | SAN LEANDRO | CA | 94578 | 943255845 | 501 C 3 | $22,480 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| UNITED STATES VOLT HOCKEY ASSOCIATION | |||||||||
| 1534 TREMONT ST | ROXBURY | MA | 02120 | 991458895 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| MORE THAN WALKING INCORPORATED | |||||||||
| 155 PEACE ACRE LANE | STRATFORD | CT | 06614 | 823271603 | 501 C 3 | $14,000 | $0 | EDUCATION | |
| CHESHIRE HOME | |||||||||
| 9 RIDGEDALE AVENUE | FLORHAM PARK | NJ | 07932 | 221936587 | 501 C 3 | $24,999 | $0 | HEALTHCARE | |
| LONELY WORM FARM ARTS AND AGRICULTURE PROGRAMMING INC | |||||||||
| 71 RUSKEY LN | HYDE PARK | NY | 12538 | 880838737 | 501 C 3 | $24,999 | $0 | ACCESSIBLE TRAIL | |
| IMPACT INC | |||||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | 043282285 | 501 C 3 | $23,000 | $0 | ADAPTIVE SPORTS | |
| VERMONT ADAPTIVE SKI AND SPORTS | |||||||||
| PO BOX 139 | KILLINGTON | VT | 05751 | 742472938 | 501 C 3 | $18,488 | $0 | ADAPTIVE SPORTS | |
| THE CENTER FOR INDIVIDUALS WITH PHYSICAL CHALLENGES | |||||||||
| 815 S UTICA AVE | TULSA | OK | 74104 | 736070545 | 501 C 3 | $18,616 | $0 | ADAPTIVE SPORTS | |
| CASA COLINA HOSPITAL AND CENTERS FOR HEALTHCARE | |||||||||
| 255 EAST BONITA AVENUE | POMONA | CA | 91767 | 951643989 | 501 C 3 | $22,000 | $0 | ADAPTIVE SPORTS | |
| HUNTER HEALTH CLINIC | |||||||||
| 527 N GROVE ST | WICHITA | KS | 67214 | 480908355 | 501 C 3 | $11,265 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| BRIDGE II SPORTS | |||||||||
| 3729 MURPHY SCHOOL ROAD | DURHAM | NC | 27705 | 208577055 | 501 C 3 | $24,999 | $0 | FITNESS AND WELLNESS | |
| SUPPORTIVE LIVING INC | |||||||||
| 400 WEST CUMMINGS PARK | WOBURN | MA | 01801 | 043119424 | 501 C 3 | $15,276 | $0 | FITNESS AND WELLNESS | |
| MARQUIS STUDIOS LTD | |||||||||
| 45 MAIN STREET 616 | BROOKLYN | NY | 11201 | 133047206 | 501 C 3 | $10,000 | $0 | ARTS | |
| MONTROSE RECREATION DISTRICT | |||||||||
| 16350 WOODGATE RD | MONTROSE | CO | 81401 | 846010643 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| CAMP FOR ALL | |||||||||
| 3701 KIRBY DRIVE STE 570 | HOUSTON | TX | 77098 | 760404267 | 501 C 3 | $10,444 | $0 | FITNESS AND WELLNESS | |
| RIDIN' HIGH INC | |||||||||
| 5722 LONG CREEK ROAD | MORRISTOWN | TN | 37813 | 621752021 | 501 C 3 | $6,609 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| MARY FREE BED REHABILITATION HOSPITAL | |||||||||
| 235 WEALTHY STREET SE | GRAND RAPIDS | MI | 49503 | 381359265 | 501 C 3 | $24,999 | $0 | FITNESS AND WELLNESS | |
| MIAMI-DADE COUNTY | |||||||||
| 111 NW 1ST ST | MIAMI | FL | 331281930 | 596000573 | 501 C 3 | $24,837 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| UNITED SPINAL IOWA CHAPTER | |||||||||
| 7625 GOODMAN DRIVE | URBANDALE | IA | 50322 | 203466029 | 501 C 3 | $12,392 | $0 | FITNESS AND WELLNESS | |
| SOUTHWEST WHEELCHAIR ATHLETIC ASSOCIATION | |||||||||
| 2700 RIDGE TOP LN | ARLINGTON | TX | 76006 | 741887028 | 501 C 3 | $23,500 | $0 | ADAPTIVE SPORTS | |
| ADAPTIVE PICKLEBALL | |||||||||
| 111 PINEWOOD DR | GEER | SC | 29651 | 874286411 | 501 C 3 | $20,000 | $0 | ADAPTIVE SPORTS | |
| CONQUER PARALYSIS NOW | |||||||||
| 1300 E 96TH STREET | INDIANAPOLIS | IN | 46240 | 431878305 | 501 C 3 | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| REEVES-REED ARBORETUM | |||||||||
| 165 HOBART AVE | SUMMIT | NJ | 07901 | 237335987 | 501 C 3 | $24,999 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| CRAIG HOSPITAL FOUNDATION | |||||||||
| 3425 S CLARKSON ST | ENGLEWOOD | CO | 80113 | 237352287 | 501 C 3 | $24,999 | $0 | EDUCATION | |
| WHEELING FORWARD INC | |||||||||
| 540 COURT ST 2002 | BROOKLYN | NY | 11231 | 454045474 | 501 C 3 | $24,888 | $0 | FITNESS AND WELLNESS | |
| WINNING WHEELS INC | |||||||||
| 701 EAST THIRD STREET | PROPHETSTOWN | IL | 61277 | 237136038 | 501 C 3 | $5,120 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| STEP INC | |||||||||
| 115 SOUTH PARK ST | FAIRMONT | MN | 56031 | 410874998 | 501 C 3 | $24,999 | $0 | DURABLE MEDICAL EQUIPMENT | |
| STRIDE ADAPTIVE SPORTS | |||||||||
| 4482 NY HIGHWAY 150 | WEST SAND LAKE | NY | 12196 | 141732830 | 501 C 3 | $22,122 | $0 | ADAPTIVE SPORTS | |
| HERO'S PATH PALLIATIVE CARE | |||||||||
| 9531 LYNDALE LN NW | ALBUQUERQUE | NM | 87114 | 842906214 | 501 C 3 | $24,999 | $0 | CAREGIVING | |
| DISABILITY RIGHTS OF NEW JERSEY | |||||||||
| 210 SOUTH BROAD STREET 3RD FLOOR | TRENTON | NJ | 08608 | 223317146 | 501 C 3 | $24,999 | $0 | CONSUMER EDUCATION | |
| QUALITY LIVING INC | |||||||||
| 6404 N 70TH PLAZA | OMAHA | NE | 68104 | 470665946 | 501 C 3 | $21,580 | $0 | DURABLE MEDICAL EQUIPMENT | |
| DISABILITYBELONGS | |||||||||
| 43 TOWN COUNTRY DRIVE | FREDERICKSBURG | VA | 22405 | 462840232 | 501 C 3 | $24,999 | $0 | EMPLOYMENT | |
| CUTTING FENCES FOUNDATION | |||||||||
| 1109 10TH AVE | LAUREL | MT | 59044 | 874785247 | 501 C 3 | $98,826 | $0 | EMPLOYMENT | |
| NEUROWORX-DR DALE B HULL FOUNDATION FOR NEUROLOGICAL REHABILITATION INC | |||||||||
| 90 W ALBION VILLAGE WAY | SANDY | UT | 84070 | 200291769 | 501 C 3 | $87,250 | $0 | HEALTHCARE | |
| ADAPTIVE FITNESS LEGION | |||||||||
| 3545 CHAIN BRIDGE ROAD | FAIRFAX | VA | 22030 | 850862763 | 501 C 3 | $100,000 | $0 | FITNESS AND WELLNESS | |
| UPSTATE-CAROLINA ADAPTIVE GOLF | |||||||||
| 25 LOUISE AVE | GREENVILLE | SC | 29617 | 832703634 | 501 C 3 | $100,000 | $0 | ADAPTIVE SPORTS | |
| DETERMINED2HEAL FOUNDATION INC | |||||||||
| PO BOX 59916 | POTOMAC | MD | 20854 | 342054472 | 501 C 3 | $23,560 | $0 | ADAPTIVE SPORTS | |
| HEARTS THERAPEUTIC RIDING CENTER INC | |||||||||
| 220 LEAP STREET | EGG HARBOR TOWNSHIP | NJ | 08234 | 474408592 | 501 C 3 | $23,837 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| PUSH TO WALK | |||||||||
| 11 PHILIPS PARKWAY | MONTVALE | NJ | 07645 | 208059368 | 501 C 3 | $14,129 | $0 | FITNESS AND WELLNESS | |
| ALS UNITED RI | |||||||||
| 2374 POST RD 103 | WARWICK | RI | 02886 | 050460482 | 501 C 3 | $24,999 | $0 | TRANSPORTATION | |
| WINGS OF EAGLES RANCH | |||||||||
| 4800 FAITH TRAILS | CONCORD | NC | 28025 | 562100632 | 501 C 3 | $24,500 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| VERMONT HUTS ASSOCIATION | |||||||||
| PO BOX 92 | WATERBURY | VT | 05676 | 813630363 | 501 C 3 | $24,800 | $0 | ACCESSIBLE TRAIL | |
| WARRIOR SAILING INC | |||||||||
| 260 1ST AVE S | SAINT PETERSBURG | FL | 33701 | 331859385 | 501 C 3 | $14,862 | $0 | ADAPTIVE SPORTS | |
| INCLUDEABILITY | |||||||||
| 1350 WILDWOOD DR | WOOSTER | OH | 44691 | 863972656 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| ELEVATE EQUINE ASSISTED THERAPY | |||||||||
| 7621 S CHANDLER RD | ST JOHNS | MI | 48879 | 871124041 | 501 C 3 | $15,150 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| THEATER BREAKING THROUGH BARRIERS CORP | |||||||||
| 400 WEST 43RD STREET 43R | NEW YORK | NY | 10036 | 133193376 | 501 C 3 | $24,999 | $0 | ARTS | |
| MIDWEST ADAPTIVE SPORTS | |||||||||
| 1800 GENESSEE DR | KANSAS | MO | 64104 | 453735129 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| STONEYBROOK FOUNDATION | |||||||||
| 260 MOUNTAIN TRAIL LANE | ACME | PA | 15610 | 204543496 | 501 C 3 | $24,997 | $0 | THERAPEUTIC HORSEBACK RIDING | |
| ADAPTIVE SPORTS NEW ENGLAND | |||||||||
| 89 SOUTH ST | BOSTON | MA | 02111 | 463900833 | 501 C 3 | $24,880 | $0 | ADAPTIVE SPORTS | |
| MIDSTATE INDEPENDENT LIVING CHOICES INC (MILC) (CIL) | |||||||||
| 3262 CHURCH STREET SUITE 1 | STEVENS POINT | WI | 54481 | 391988524 | 501 C 3 | $11,360 | $0 | ADAPTIVE SPORTS | |
| OZARK ADAPTIVE SPORTS ASSOCIATION | |||||||||
| 1208 W SUMAC ST | ROGERS | AR | 72756 | 834101869 | 501 C 3 | $18,064 | $0 | ADAPTIVE SPORTS | |
| SPINA BIFIDA ASSOCIATION OF GREATER NEW ENGLAND | |||||||||
| PO BOX 681 | NATICK | MA | 01760 | 237305430 | 501 C 3 | $10,000 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| METROPOLITAN CENTER FOR INDEPENDENT LIVING (CIL) | |||||||||
| 1600 UNIVERSITY AVENUE WEST SUITE | ST PAUL | MN | 55104 | 411395139 | 501 C 3 | $24,000 | $0 | HEALTHCARE | 16 |
| ADAPTIVE TRAINING ACADEMY | |||||||||
| 746 PACIFICA WAY | ENCINITAS | CA | 92024 | 863196017 | 501 C 3 | $24,925 | $0 | FITNESS AND WELLNESS | |
| COMO COMMUNITY CENTER | |||||||||
| 1055 14TH AVENUE SE | MINNEAPOLIS | MN | 55414 | 850595613 | 501 C 3 | $24,999 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| PROJECT GOLF | |||||||||
| 2051 GOLF ACADEMY WAY | NORTH MYRTLE BEACH | SC | 29582 | 822753460 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| GNOME INC (DBA GNOME SURF) | |||||||||
| 1510 HIGHLAND AVE | FALL RIVER | MA | 02720 | 832956059 | 501 C 3 | $23,430 | $0 | CAMP | |
| FORT BENTON WOMAN'S CLUB INC | |||||||||
| PO BOX 192 | FORT BENTON | MT | 59442 | 810522265 | 501 C 3 | $23,985 | $0 | ACCESSIBLE COMMUNITY SPACES | |
| PITT COUNTY MEMORIAL HOSPITAL INCORPORATED | |||||||||
| 2100 STANTONSBURG ROAD | GREENVILLE | NC | 27834 | 560585243 | 501 C 3 | $23,264 | $0 | ADAPTIVE SPORTS | |
| ROUNDABOUT THEATRE COMPANY | |||||||||
| 231 WEST 39TH STREET SUITE 1200 | NEW YORK | NY | 10018 | 136192346 | 501 C 3 | $24,341 | $0 | ARTS | |
| HOPE OUTDOORS COOSA VALLEY EAST ALABAMA CHAPTER | |||||||||
| PO BOX 1421 | CHATOM | AL | 36518 | 204979091 | 501 C 3 | $18,000 | $0 | ADAPTIVE SPORTS | |
| HUDSON CROSSING PARK | |||||||||
| PO BOX 144 | SCHUYLERVILLE | NY | 12871 | 870769296 | 501 C 3 | $24,999 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| TOWN OF NEWBURY | |||||||||
| 12 KENT WAY | NEWBURY | MA | 01922 | 046001243 | 501 C 3 | $11,175 | $0 | ACCESSIBLE BEACH/DOCK/PIER | |
| KREMPELS CENTER | |||||||||
| 100 CAMPUS DRIVE | PORTSMOUTH | NH | 03801 | 020499997 | 501 C 3 | $24,500 | $0 | FITNESS AND WELLNESS | |
| VICTORY JUNCTION GANG CAMP INC | |||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 27317 | 562215292 | 501 C 3 | $24,999 | $0 | CAMP | |
| IMPOSSIBLE DREAM | |||||||||
| 50 WEST 47TH STREET SUITE 2113 | NEW YORK | NY | 10036 | 800969365 | 501 C 3 | $24,950 | $0 | PEER MENTORING AND SUPPORT | |
| LUKE 5 ADVENTURES INC | |||||||||
| 406 4TH AVENUE | MASON | OH | 45040 | 850873516 | 501 C 3 | $20,531 | $0 | ADAPTIVE SPORTS | |
| LAKE ANTOINE PARK PARTNERS-DICKINSON CO MI | |||||||||
| PO BOX 609 | IRON MOUNTAIN | MI | 49801 | 822852982 | 501 C 3 | $24,000 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| TAYLOR COUNTY SCHOOL DISTRICT | |||||||||
| 1209 E BROADWAY | CAMPBELLSVILLE | KY | 42718 | 616001256 | 501 C 3 | $24,900 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| CAMP KOREY | |||||||||
| 24880 BROTHERHOOD RD | MOUNT VERNON | WA | 98274 | 203829742 | 501 C 3 | $10,020 | $0 | DURABLE MEDICAL EQUIPMENT | |
| GIRL SCOUTS OF ALASKA | |||||||||
| 2000 W INTL AIRPORT ROAD SUITE C1 | ANCHORAGE | AK | 995021117 | 926000179 | 501 C 3 | $15,030 | $0 | CAMP | |
| ALS UNITED MID-ATLANTIC | |||||||||
| 1015 VIRGINIA DRIVE | FORT WASHIGTON | PA | 19034 | 232387205 | 501 C 3 | $19,877 | $0 | TRANSPORTATION | |
| ENDLESS HIGHWAY INC | |||||||||
| 1 SOUTH CLINTON AVE | ROCHESTER | NY | 14604 | 452839500 | 501 C 3 | $14,000 | $0 | TRANSPORTATION | |
| CITY OF CHATTANOOGA- DEPARTMENT OF PARKS & OUTDOORS | |||||||||
| 101 E 11TH STREET | CHATTANOOGA | TN | 37402 | 626000259 | 501 C 3 | $18,908 | $0 | ADAPTIVE SPORTS | |
| CHICAGO NO LIMITS FISHING | |||||||||
| 47 S HIGHLAND AVE | LOMBARD | IL | 60148 | 923108827 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| KELEA FOUNDATION | |||||||||
| PO BOX 791465 | PAIA | HI | 96779 | 461258906 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| GREEN MOUNTAIN CLUB INC | |||||||||
| 4711 WATERBURY-STOWE ROAD | WATERBURY CENTER | VT | 05677 | 030162865 | 501 C 3 | $13,885 | $0 | ACCESSIBLE TRAIL | |
| ENVIRONMENTAL NATURE CENTER | |||||||||
| 1601 E 16TH STREET | NEWPORT BEACH | CA | 92663 | 237182423 | 501 C 3 | $21,195 | $0 | ACCESSIBLE TRAIL | |
| NEUABILITY | |||||||||
| 866 EAST 78TH AVENUE | DENVER | CO | 80229 | 263221944 | 501 C 3 | $20,950 | $0 | FITNESS AND WELLNESS | |
| MEMORIAL HERMANN FOUNDATION | |||||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | 741653640 | 501 C 3 | $13,820 | $0 | ADAPTIVE SPORTS | |
| YMCA OF EASTERN UNION COUNTY DBA THE GATEWAY FAMILY YMCA | |||||||||
| 144 MADISON AVENUE | ELIZABETH | NJ | 07201 | 221487381 | 501 C 3 | $18,257 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| WILMINGTON DISABLED ATHLETIC ASSOCIATION | |||||||||
| 3300 N WOOLWITCH CT | CASTLE HAYNE | NC | 28429 | 561923384 | 501 C 3 | $23,754 | $0 | ADAPTIVE SPORTS | |
| IMMACULATA UNIVERISTY | |||||||||
| 1145 W KING ROAD | IMMACULATA | PA | 19345 | 231352648 | 501 C 3 | $15,922 | $0 | FACILITY ACCESSIBILITY MODIFICATIONS | |
| ADAPT MOVEMENT INC | |||||||||
| 2732 LOKER AVE W | CARLSBAD | CA | 92010 | 822781186 | 501 C 3 | $22,000 | $0 | CONSUMER EDUCATION | |
| ADVENTIST HEALTHCARE INC | |||||||||
| 820 WEST DIAMOND AVENUE | GAITHERSBURG | MD | 20878 | 521532556 | 501 C 3 | $24,976 | $0 | CAREGIVING | |
| ACCESSURF HAWAII ADAPTIVE SURF TEAM | |||||||||
| PO BOX 15152 | HONOLULU | HI | 96830 | 204420646 | 501 C 3 | $24,000 | $0 | ADAPTIVE SPORTS | |
| ROSEVILLE AREA SCHOOLS | |||||||||
| 1251 COUNTY ROAD B2 W | ROSEVILLE | MN | 55113 | 416003439 | 501 C 3 | $24,999 | $0 | ACCESSIBLE PLAYGROUND/BALLFIELD | |
| BRAIN INJURY ASSOCIATION LOUISIANA CHAPTER | |||||||||
| 3433 HIGHWAY 190 | MANDEVILLE | LA | 70471 | 200491089 | 501 C 3 | $16,267 | $0 | FITNESS AND WELLNESS | |
| CITY OF MALDEN | |||||||||
| 215 PLEASANT STREET | MALDEN | MA | 02148 | 046001398 | 501 C 3 | $5,343 | $0 | FITNESS AND WELLNESS | |
| BLYTHEDALE CHILDREN'S HOSPITAL | |||||||||
| 95 BRADHURST AVENUE | VALHALLA | NY | 10595 | 131739922 | 501 C 3 | $11,700 | $0 | DURABLE MEDICAL EQUIPMENT | |
| INTERNATIONAL INSTITUTE FOR THE BRAIN | |||||||||
| 213 48TH ST | BROOKLYN | NY | 11220 | 830715668 | 501 C 3 | $12,591 | $0 | FITNESS AND WELLNESS | |
| KIDS DANCE OUTREACH | |||||||||
| 456 N MERIDIAN ST 44801 | INDIANAPOLIS | IN | 46244 | 364742032 | 501 C 3 | $16,250 | $0 | ARTS | |
| CREATIVE LIVING | |||||||||
| 150 W 10TH AVE | COLUMBUS | OH | 43201 | 237159623 | 501 C 3 | $24,999 | $0 | CAREGIVING | |
| YMCA OF METRO NORTH - TORIGIAN FAMLY YMCA | |||||||||
| 259 LYNNFIELD STREET | PEABODY | MA | 01960 | 042105883 | 501 C 3 | $24,999 | $0 | FITNESS AND WELLNESS | |
| SWEDETOWN TRAILS CLUB | |||||||||
| 56641 OSCEOLA ROAD | CALUMET | MI | 49913 | 382628847 | 501 C 3 | $24,999 | $0 | ACCESSIBLE TRAIL | |
| THE LOCKWOOD FOUNDATION | |||||||||
| PO BOX 370248 | DENVER | CO | 80237 | 371881911 | 501 C 3 | $24,999 | $0 | ADAPTIVE SPORTS | |
| DUKE UNIVERSITY SCHOOL OF MEDICINE | |||||||||
| 2200 WEST MAIN STREET | DURHAM | NC | 27705 | 560532129 | 501 C 3 | $15,000 | $0 | NACTN | |
| THE MEDICAL COLLEGE OF WISCONSIN INC | |||||||||
| 8701 WATERTOWN PLANK ROAD | MILWAUKEE | WI | 53226 | 390806261 | 501 C 3 | $15,000 | $0 | NACTN | |
| THOMAS JEFFERSON UNIVERSITY | |||||||||
| 125 SOUTH 9TH STREET SHERIDAN | PHILADELPHIA | PA | 19107 | 231352651 | 501 C 3 | $67,500 | $0 | NACTN | BUILDING 2ND FLOOR |
| UNIVERSITY OF MIAMI | |||||||||
| PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501 C 3 | $55,000 | $0 | NACTN | |
| MAINEHEALTH | |||||||||
| 1 DANA COURT | WESTBROOK | ME | 04092 | 010238552 | 501 C 3 | $15,000 | $0 | NACTN | |
| PSYCHOGENICS INC | |||||||||
| 20 GRAMERCY PARK SOUTH | NEW YORK | NY | 10003 | 141989159 | 501 C 3 | $185,950 | $0 | OPEN DATA SHARING | |
| KESSLER FOUNDATION | |||||||||
| 120 EAGLE ROCK AVENUE SUITE 100 | EAST HANOVER | NJ | 07936 | 311562134 | 501 C 3 | $9,415 | $0 | INDUSTRY ENGAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 147 | 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) |
|---|---|---|
| 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 (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET GOLDBERG | ||||||||||||||
| PRESIDENT AND CEO | $308,172 | $0 | $0 | $0 | $0 | $0 | $9,540 | $0 | $29,271 | $0 | $346,983 | $0 | $0 | $0 |
| MARCO BAPTISTA | ||||||||||||||
| CHIEF SCIENTIFIC OFFICER | $244,168 | $0 | $0 | $0 | $0 | $0 | $7,687 | $0 | $33,079 | $0 | $284,934 | $0 | $0 | $0 |
| REGINA BLYE | ||||||||||||||
| CHIEF PROGRAM AND POLICY OFFICER | $192,990 | $0 | $0 | $0 | $0 | $0 | $5,889 | $0 | $11,414 | $0 | $210,293 | $0 | $0 | $0 |
| MICHELE LOIACONO | ||||||||||||||
| VP, OPERATIONS | $165,585 | $0 | $0 | $0 | $0 | $0 | $5,344 | $0 | $34,455 | $0 | $205,384 | $0 | $0 | $0 |
| ALAN BROWN | ||||||||||||||
| DIRECTOR, NEW PARTNER ENGAGEMENT | $164,876 | $0 | $0 | $0 | $0 | $0 | $5,090 | $0 | $19,526 | $0 | $189,492 | $0 | $0 | $0 |
| OLIVIA MULLANE | ||||||||||||||
| SENIOR DIRECTOR, MARKETING AND COMMU | $169,861 | $0 | $0 | $0 | $0 | $0 | $5,252 | $0 | $4,372 | $0 | $179,485 | $0 | $0 | $0 |
| MARK BOGOSIAN | ||||||||||||||
| DIRECTOR OF ENGAGEMENT | $131,707 | $0 | $0 | $0 | $0 | $0 | $4,214 | $0 | $33,721 | $0 | $169,642 | $0 | $0 | $0 |
| SHEILA FITZGIBBON | ||||||||||||||
| SENIOR DIRECTOR, NPRC | $145,780 | $0 | $0 | $0 | $0 | $0 | $4,467 | $0 | $12,302 | $0 | $162,549 | $0 | $0 | $0 |
| KIMBERLY BEER | ||||||||||||||
| SENIOR DIRECTOR, PUBLIC POLICY | $149,475 | $0 | $0 | $0 | $0 | $0 | $4,670 | $0 | $7,801 | $0 | $161,946 | $0 | $0 | $0 |
| WILLIAM CAWLEY | ||||||||||||||
| DIRECTOR, PFSP | $117,010 | $0 | $0 | $0 | $0 | $0 | $3,828 | $0 | $40,972 | $0 | $161,810 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200,831 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK | 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 1,638,351. MANAGEMENT AND GENERAL EXPENSES 27,696. FUNDRAISING EXPENSES 78,444. TOTAL EXPENSES 1,744,491. |
| 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 JUNE 30, 2025, 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 | $4,435,330 | TotalIncomeAmt |
| End Of Year Assets | $25,616,037 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER REEVE FOUNDATION | BusinessNameLine1Txt |