Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 22-2939536 • 501(c)3 • Short Hills, NJ
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$30,936,759
Up $5,876,498 (+23%) from 2024
Liabilities
Down$1,538,812
Down $471,029 (-23%) from 2024
Net Assets
Up$29,397,947
Up $6,347,527 (+28%) from 2024
Revenue
Up$22,618,426
Up $2,000,471 (+9.7%) from 2024
Expenses
Up$16,432,299
Up $7,812,189 (+91%) from 2024
Net Income
Down$6,186,127
Down $5,811,718 (-48%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The christopher and dana reeve foundation is dedicated to curing spinal cord injury by funding innovative research, and improving the quality of life for people living with paralysis through grants, information and advocacy.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,923,781 | $10,874,729 | ▲ $3,950,948 |
| Investments Program Related | $2,499,997 | $6,464,992 | ▲ $3,964,995 |
| Pledges and Grants Receivable | $8,324,049 | $5,749,792 | ▼ $2,574,257 |
| Investments in Publicly Traded Securities | $4,972,976 | $4,757,651 | ▼ $215,325 |
| Cash and Non-Interest-Bearing Accounts | $1,405,610 | $2,334,131 | ▲ $928,521 |
| Prepaid Expenses and Deferred Charges | $414,419 | $546,667 | ▲ $132,248 |
| Land, Buildings, and Equipment, Net | $2,186 | $0 | ▼ $2,186 |
| Accounts Receivable | $320 | - | - |
| Total Assets | $25,060,261 | $30,936,759 | ▲ $5,876,498 |
| Other Assets Total | $516,923 | $208,797 | ▼ $308,126 |
| Liabilities | |||
| Deferred Revenue | $610,918 | $548,922 | ▼ $61,996 |
| Mortgage Notes Payable Secured by Investment Property | $492,288 | $479,177 | ▼ $13,111 |
| Accounts Payable and Accrued Expenses | $296,718 | $208,731 | ▼ $87,987 |
| Other Liabilities | $484,917 | $176,982 | ▼ $307,935 |
| Grants Payable | $125,000 | $125,000 | → $0 |
| Total Liabilities | $2,009,841 | $1,538,812 | ▼ $471,029 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,612,970 | $16,187,105 | ▲ $2,574,135 |
| Net Assets Without Donor Restrictions | $9,437,450 | $13,210,842 | ▲ $3,773,392 |
| Total Net Assets Fund Balance | $23,050,420 | $29,397,947 | ▲ $6,347,527 |
| Total Liabilities and Net Assets / Fund Balance | $25,060,261 | $30,936,759 | ▲ $5,876,498 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $1,225,142 | $1,225,142 |
| Investment Program Related Org | $999,995 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Goldberg | President and CEO | FT | $308,172 | $38,811 | $346,983 |
| Marco Baptista | Chief Scientific Officer | FT | $244,168 | $40,766 | $284,934 |
| Regina Blye | Chief Program and Policy Officer | FT | $192,990 | $17,303 | $210,293 |
| Michele Loiacono | VP, Operations | FT | $165,585 | $39,799 | $205,384 |
| Alan Brown | Director, New Partner Engagement | FT | $164,876 | $24,616 | $189,492 |
| Olivia Mullane | Senior Director, Marketing and Communications | FT | $169,861 | $9,624 | $179,485 |
| Olivia Mullane | Senior Director, Marketing and Commu | - | $169,861 | $9,624 | $179,485 |
| Mark Bogosian | Director of Engagement | FT | $131,707 | $37,935 | $169,642 |
| Sheila Fitzgibbon | Senior Director, Nprc | FT | $145,780 | $16,769 | $162,549 |
| Kimberly Beer | Senior Director, Public Policy | FT | $149,475 | $12,471 | $161,946 |
| William Cawley | Director, Pfsp | FT | $117,010 | $44,800 | $161,810 |
| Bernadette Mauro | Director, Information & Resource | FT | $112,515 | $32,146 | $144,661 |
| Denise Andersen | Chief Development Officer | FT | $117,923 | $4,199 | $122,122 |
| Richard Sherman | CFO | PT | $89,150 | - | $89,150 |
| Name | Title |
|---|---|
| James Calbi | Chairman of Board |
| John E Mcconnell | Vice Chair |
| Alexandra Blaszczuk | Director |
| Alexandra Reeve Givens Esq | Director |
| Chris Bridgman | Director |
| Henry G Stifel Iii | Director |
| Ian Curtis | Director |
| Jay Shepard | Director |
| John M Hughes | Director |
| Julian Steinberg | Director |
| Julie Neustadt | Director |
| Kelly Anne Heneghan Esq | Director |
| Mathew Reeve | Director |
| Patricia Volland | Director |
| Thomas Londres | Director |
| Tracy Forst | Director |
| William Reeve | Director |
| Helen V Cantwell Esq | Secretary |
| Tania Lynn Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Short Hills Plaza LLC | Short Hills Rent | 636 MORRIS TURNPIKE SUITE 2C, Short Hills, NJ 07078 | $374,183 |
| Finn Partners | Pr Agency & Website Maintenance | 1675 BROADWAY, New York, NY 10019 | $373,491 |
| Macro Technology Group | It Services | PO BOX 371, Tennent, NJ 07763 | $287,334 |
| Winged Foot Golf Club | Golf Event | 851 FENIMORE ROAD, Mamaroneck, NY 10543 | $279,942 |
| Community Counseling Service | Professional Services | PO BOX 824885, Philadelphia, PA 19182 | $207,500 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 16 | $200,831 | Stock |
| Total Noncash Contributions | 16 | $200,831 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,058,574 |
| Other Expenses | $5,186,074 |
| Grants and Similar Amounts Paid | $4,187,651 |
| Total Fundraising Expense | $1,645,465 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,271,762 | $175,236 | $680,349 | $4,127,347 |
| Grants to Domestic Orgs | $3,870,691 | - | - | $3,870,691 |
| Fees for Services Other | $1,638,351 | $27,696 | $78,444 | $1,744,491 |
| Current Officers, Directors, Trustees, and Key Employees | $1,066,727 | $104,600 | $255,782 | $1,427,109 |
| Other Employee Benefits | $987,192 | $35,026 | $108,937 | $1,131,155 |
| All Other Expenses | $560,580 | $35,209 | $77,238 | $673,027 |
| Occupancy | $394,385 | $14,364 | $41,914 | $450,663 |
| Fees for Services Legal | $238,226 | $107,976 | $35,992 | $382,194 |
| Payroll Taxes | $317,515 | $11,818 | $43,630 | $372,963 |
| Foreign Grants | $316,960 | - | - | $316,960 |
| Travel | $279,333 | $6,762 | $12,920 | $299,015 |
| Conferences and Meetings | $291,363 | - | - | $291,363 |
| Other Expenses | $50,349 | $12,422 | $117,481 | $167,830 |
| Fees for Services Accounting | $74,463 | $77,676 | - | $152,139 |
| Office Expenses | $119,717 | $2,483 | $9,169 | $131,369 |
| Insurance | $42,600 | $39,940 | - | $82,540 |
| Advertising | $43,473 | - | $1,847 | $45,320 |
| Depreciation Depletion | $1,328 | $184 | $674 | $2,186 |
| Total Functional Expenses | $14,135,442 | $651,392 | $1,645,465 | $16,432,299 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,677,462 |
| Expenses per Audited Statements | $16,432,299 |
| Total Expenses per Form 990 | $16,432,299 |
| Expenses Not Reported on Form 990 | $245,163 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Psychogenics Inc | New York, NY | 501 C 3 | Open Data Sharing | $185,950 |
| Adaptive Fitness Legion | Fairfax, VA | 501 C 3 | Fitness and Wellness | $100,000 |
| Upstate-carolina Adaptive Golf | Greenville, SC | 501 C 3 | Adaptive Sports | $100,000 |
| Cutting Fences Foundation | Laurel, MT | 501 C 3 | Employment | $98,826 |
| Neuroworx-dr Dale B Hull Foundation for Neurological Rehabilitation Inc | Sandy, UT | 501 C 3 | Healthcare | $87,250 |
| Thomas Jefferson University | Philadelphia, PA | 501 C 3 | Nactn | $67,500 |
| University of Miami | Miami, FL | 501 C 3 | Nactn | $55,000 |
| Access to Independence Inc (cil) | Madison, WI | 501 C 3 | Tier 4 - Nursing Home Transition | $50,000 |
| Atlantis Community Incadapt (cil) | Denver, CO | 501 C 3 | Tier 4 - Nursing Home Transition | $50,000 |
| Ramp - Regional Access & Mobilization Project (cil) | Rockford, IL | 501 C 3 | Tier 4 - Nursing Home Transition | $50,000 |
| Sciboston | Woburn, MA | 501 C 3 | Tier 4 - Nursing Home Transition | $50,000 |
| Shake-a-leg Miami Inc | Miami, FL | 501 C 3 | Tier 4 - Employment | $50,000 |
| Access Living of Metropolitan Chicago (cil) | Chicago, IL | 501 C 3 | Tier 3 - Racial Equity | $40,000 |
| Bay Area Outreach & Recreation Program (borp) | Berkeley, CA | 501 C 3 | Tier 3 - Racial Equity | $40,000 |
| Joyce L Sobel Family Resource Center (aka San Juan Island Family Resource | Friday Harbor, WA | 501 C 3 | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Pushing Forward | Louisville, KY | 501 C 3 | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Rancho Research Institute (rancho Los Amigos National Rehabilitation Center | Downey, CA | 501 C 3 | Tier 3 - Racial Equity | $40,000 |
| Yucca Valley Material Lab Inc | Yucca Valley, CA | 501 C 3 | Tier 3 - Rural Unserved and Underserved | $40,000 |
| The Als Association - Mid Atlantic Territory | Arlington, VA | 501 C 3 | Tier 3 - Rural Unserved and Underserved | $39,975 |
| Wichita State University | Wichita, KS | 501 C 3 | Tier 3 - Rural Unserved and Underserved | $34,474 |
| Touro Infirmary Foundation | New Orleans, LA | 501 C 3 | Tier 3 - Racial Equity | $31,195 |
| Als United Rocky Mountain | Westminster, CO | 501 C 3 | Tier 2 - Respite / Caregiving | $30,000 |
| Disability Resource Association Inc (cil) | Festus, MO | 501 C 3 | Tier 2 - Respite / Caregiving | $30,000 |
| New Beginnings Community Center | Medford, NY | 501 C 3 | Tier 2 - Assistive Technology | $30,000 |
| Special Kids Special Families | Colorado Springs, CO | 501 C 3 | Tier 2 - Respite / Caregiving | $30,000 |
| North Broward Hospital District Dba Broward Health | Fort Lauderdale, FL | 501 C 3 | Tier 2 - Assistive Technology | $29,996 |
| The Arc of East Central Iowa | Cedar Rapids, IA | 501 C 3 | Tier 2 - Respite / Caregiving | $29,230 |
| Crossroads Rehabilitation Center Dba Easterseals Crossroads | Indianapolis, IN | 501 C 3 | Tier 2 - Assistive Technology | $25,010 |
| Adaptive Sports Center of Crested Butte Inc | Crested Butte, CO | 501 C 3 | Adaptive Sports | $24,999 |
| Als United Ri | Warwick, RI | 501 C 3 | Transportation | $24,999 |
| Bridge Ii Sports | Durham, NC | 501 C 3 | Fitness and Wellness | $24,999 |
| Cheshire Home | Florham Park, NJ | 501 C 3 | Healthcare | $24,999 |
| Chicago No Limits Fishing | Lombard, IL | 501 C 3 | Adaptive Sports | $24,999 |
| Como Community Center | Minneapolis, MN | 501 C 3 | Facility Accessibility Modifications | $24,999 |
| Conquer Paralysis Now | Indianapolis, IN | 501 C 3 | Facility Accessibility Modifications | $24,999 |
| Craig Hospital Foundation | Englewood, CO | 501 C 3 | Education | $24,999 |
| Creative Living | Columbus, OH | 501 C 3 | Caregiving | $24,999 |
| Disability Rights of New Jersey | Trenton, NJ | 501 C 3 | Consumer Education | $24,999 |
| Disabilitybelongs | Fredericksburg, VA | 501 C 3 | Employment | $24,999 |
| HERO'S PATH PALLIATIVE CARE | Albuquerque, NM | 501 C 3 | Caregiving | $24,999 |
| Hudson Crossing Park | Schuylerville, NY | 501 C 3 | Accessible Beach/dock/pier | $24,999 |
| Includeability | Wooster, OH | 501 C 3 | Adaptive Sports | $24,999 |
| Kelea Foundation | Paia, HI | 501 C 3 | Adaptive Sports | $24,999 |
| Lonely Worm Farm Arts and Agriculture Programming Inc | Hyde Park, NY | 501 C 3 | Accessible Trail | $24,999 |
| Mary Free Bed Rehabilitation Hospital | Grand Rapids, MI | 501 C 3 | Fitness and Wellness | $24,999 |
| Midwest Adaptive Sports | Kansas, MO | 501 C 3 | Adaptive Sports | $24,999 |
| Montrose Recreation District | Montrose, CO | 501 C 3 | Adaptive Sports | $24,999 |
| Paralyzed Veterans of America - Ga (southeastern Paralyzed Veterans of Amer | Hephzibah, GA | 501 C 3 | Adaptive Sports | $24,999 |
| Project Golf | North Myrtle Beach, SC | 501 C 3 | Adaptive Sports | $24,999 |
| Quad Inc | Portland, OR | 501 C 3 | Durable Medical Equipment | $24,999 |
| Reeves-reed Arboretum | Summit, NJ | 501 C 3 | Accessible Community Spaces | $24,999 |
| Roseville Area Schools | Roseville, MN | 501 C 3 | Accessible Playground/ballfield | $24,999 |
| Solid Ground Equine Assisted Activities and Therapy Center | Klamath Falls, OR | 501 C 3 | Therapeutic Horseback Riding | $24,999 |
| Sports Venue Foundation | White River Junction, VT | 501 C 3 | Facility Accessibility Modifications | $24,999 |
| Step Inc | Fairmont, MN | 501 C 3 | Durable Medical Equipment | $24,999 |
| Swedetown Trails Club | Calumet, MI | 501 C 3 | Accessible Trail | $24,999 |
| The Lockwood Foundation | Denver, CO | 501 C 3 | Adaptive Sports | $24,999 |
| Theater Breaking Through Barriers Corp | New York, NY | 501 C 3 | Arts | $24,999 |
| United States Volt Hockey Association | Roxbury, MA | 501 C 3 | Adaptive Sports | $24,999 |
| Victory Junction Gang Camp Inc | Randleman, NC | 501 C 3 | Camp | $24,999 |
| Ymca of Metro North - Torigian Famly Ymca | Peabody, MA | 501 C 3 | Fitness and Wellness | $24,999 |
| Stoneybrook Foundation | Acme, PA | 501 C 3 | Therapeutic Horseback Riding | $24,997 |
| Allina Health Foundation | Minneapolis, MN | 501 C 3 | Fitness and Wellness | $24,996 |
| Adventist Healthcare Inc | Gaithersburg, MD | 501 C 3 | Caregiving | $24,976 |
| Impossible Dream | New York, NY | 501 C 3 | Peer Mentoring and Support | $24,950 |
| Adaptive Training Academy | Encinitas, CA | 501 C 3 | Fitness and Wellness | $24,925 |
| Taylor County School District | Campbellsville, KY | 501 C 3 | Accessible Playground/ballfield | $24,900 |
| Therapeutic Riding of Tuscaloosa | Cottondale, AL | 501 C 3 | Therapeutic Horseback Riding | $24,900 |
| Wheeling Forward Inc | Brooklyn, NY | 501 C 3 | Fitness and Wellness | $24,888 |
| Adaptive Sports New England | Boston, MA | 501 C 3 | Adaptive Sports | $24,880 |
| Miami-dade County | Miami, FL | 501 C 3 | Accessible Community Spaces | $24,837 |
| Camps for Spiffy-kyds Inc | Port Trevorton, PA | 501 C 3 | Camp | $24,800 |
| Rhythm of the Rein Inc | Marshfield, VT | 501 C 3 | Therapeutic Horseback Riding | $24,800 |
| Vermont Huts Association | Waterbury, VT | 501 C 3 | Accessible Trail | $24,800 |
| Metrohealth Foundation Inc | Cleveland, OH | 501 C 3 | Tier 2 - Assistive Technology | $24,609 |
| Washington University School of Medicine | St Louis, MO | 501 C 3 | Healthcare | $24,579 |
| Krempels Center | Portsmouth, NH | 501 C 3 | Fitness and Wellness | $24,500 |
| United Cerebral Palsy Association of Orange County Dba Unlimited Possibil | Santa Ana, CA | 501 C 3 | Adaptive Sports | $24,500 |
| Wings of Eagles Ranch | Concord, NC | 501 C 3 | Facility Accessibility Modifications | $24,500 |
| Roundabout Theatre Company | New York, NY | 501 C 3 | Arts | $24,341 |
| United Cerebral Palsy Central California | Fresno, CA | 501 C 3 | Facility Accessibility Modifications | $24,141 |
| Accessurf Hawaii Adaptive Surf Team | Honolulu, HI | 501 C 3 | Adaptive Sports | $24,000 |
| Lake Antoine Park Partners-dickinson Co Mi | Iron Mountain, MI | 501 C 3 | Accessible Playground/ballfield | $24,000 |
| Metropolitan Center for Independent Living (cil) | St Paul, MN | 501 C 3 | Healthcare | $24,000 |
| FORT BENTON WOMAN'S CLUB INC | Fort Benton, MT | 501 C 3 | Accessible Community Spaces | $23,985 |
| Hearts Therapeutic Riding Center Inc | Egg Harbor Township, NJ | 501 C 3 | Therapeutic Horseback Riding | $23,837 |
| Wilmington Disabled Athletic Association | Castle Hayne, NC | 501 C 3 | Adaptive Sports | $23,754 |
| Determined2heal Foundation Inc | Potomac, MD | 501 C 3 | Adaptive Sports | $23,560 |
| Southwest Wheelchair Athletic Association | Arlington, TX | 501 C 3 | Adaptive Sports | $23,500 |
| Gnome Inc (dba Gnome Surf) | Fall River, MA | 501 C 3 | Camp | $23,430 |
| Pitt County Memorial Hospital Incorporated | Greenville, NC | 501 C 3 | Adaptive Sports | $23,264 |
| Impact Inc | Boston, MA | 501 C 3 | Adaptive Sports | $23,000 |
| GEORGE MARK CHILDREN'S HOUSE | San Leandro, CA | 501 C 3 | Facility Accessibility Modifications | $22,480 |
| Stride Adaptive Sports | West Sand Lake, NY | 501 C 3 | Adaptive Sports | $22,122 |
| Adapt Movement Inc | Carlsbad, CA | 501 C 3 | Consumer Education | $22,000 |
| Casa Colina Hospital and Centers for Healthcare | Pomona, CA | 501 C 3 | Adaptive Sports | $22,000 |
| Quality Living Inc | Omaha, NE | 501 C 3 | Durable Medical Equipment | $21,580 |
| Environmental Nature Center | Newport Beach, CA | 501 C 3 | Accessible Trail | $21,195 |
| Neuability | Denver, CO | 501 C 3 | Fitness and Wellness | $20,950 |
| Luke 5 Adventures Inc | Mason, OH | 501 C 3 | Adaptive Sports | $20,531 |
| Adaptive Pickleball | Geer, SC | 501 C 3 | Adaptive Sports | $20,000 |
| Wheelchairs 4 Kids | Tarpon Springs, FL | 501 C 3 | Camp | $20,000 |
| Als United Mid-atlantic | Fort Washigton, PA | 501 C 3 | Transportation | $19,877 |
| I Am Als | Washington, DC | 501 C 3 | Peer Mentoring and Support | $19,000 |
| City of Chattanooga- Department of Parks & Outdoors | Chattanooga, TN | 501 C 3 | Adaptive Sports | $18,908 |
| The Center for Individuals With Physical Challenges | Tulsa, OK | 501 C 3 | Adaptive Sports | $18,616 |
| Vermont Adaptive Ski and Sports | Killington, VT | 501 C 3 | Adaptive Sports | $18,488 |
| Ymca of Eastern Union County Dba the Gateway Family Ymca | Elizabeth, NJ | 501 C 3 | Facility Accessibility Modifications | $18,257 |
| Ozark Adaptive Sports Association | Rogers, AR | 501 C 3 | Adaptive Sports | $18,064 |
| Hope Outdoors Coosa Valley East Alabama Chapter | Chatom, AL | 501 C 3 | Adaptive Sports | $18,000 |
| FREEDOM'S WINGS INTERNATIONAL INC | Bedminster, NJ | 501 C 3 | Adaptive Sports | $16,291 |
| Brain Injury Association Louisiana Chapter | Mandeville, LA | 501 C 3 | Fitness and Wellness | $16,267 |
| Kids Dance Outreach | Indianapolis, IN | 501 C 3 | Arts | $16,250 |
| Immaculata Univeristy | Immaculata, PA | 501 C 3 | Facility Accessibility Modifications | $15,922 |
| Supportive Living Inc | Woburn, MA | 501 C 3 | Fitness and Wellness | $15,276 |
| Elevate Equine Assisted Therapy | St Johns, MI | 501 C 3 | Therapeutic Horseback Riding | $15,150 |
| Girl Scouts of Alaska | Anchorage, AK | 501 C 3 | Camp | $15,030 |
| Duke University School of Medicine | Durham, NC | 501 C 3 | Nactn | $15,000 |
| Mainehealth | Westbrook, ME | 501 C 3 | Nactn | $15,000 |
| The Medical College of Wisconsin Inc | Milwaukee, WI | 501 C 3 | Nactn | $15,000 |
| Warrior Sailing Inc | Saint Petersburg, FL | 501 C 3 | Adaptive Sports | $14,862 |
| Paralyzed Veterans of America Buckeye Chapter | Willoughby Hills, OH | 501 C 3 | Adaptive Sports | $14,599 |
| Push to Walk | Montvale, NJ | 501 C 3 | Fitness and Wellness | $14,129 |
| Endless Highway Inc | Rochester, NY | 501 C 3 | Transportation | $14,000 |
| More Than Walking Incorporated | Stratford, CT | 501 C 3 | Education | $14,000 |
| Green Mountain Club Inc | Waterbury Center, VT | 501 C 3 | Accessible Trail | $13,885 |
| Memorial Hermann Foundation | Houston, TX | 501 C 3 | Adaptive Sports | $13,820 |
| International Institute for the Brain | Brooklyn, NY | 501 C 3 | Fitness and Wellness | $12,591 |
| United Spinal Iowa Chapter | Urbandale, IA | 501 C 3 | Fitness and Wellness | $12,392 |
| BLYTHEDALE CHILDREN'S HOSPITAL | Valhalla, NY | 501 C 3 | Durable Medical Equipment | $11,700 |
| Midstate Independent Living Choices Inc (milc) (cil) | Stevens Point, WI | 501 C 3 | Adaptive Sports | $11,360 |
| Hunter Health Clinic | Wichita, KS | 501 C 3 | Facility Accessibility Modifications | $11,265 |
| Town of Newbury | Newbury, MA | 501 C 3 | Accessible Beach/dock/pier | $11,175 |
| Camp for All | Houston, TX | 501 C 3 | Fitness and Wellness | $10,444 |
| Camp Korey | Mount Vernon, WA | 501 C 3 | Durable Medical Equipment | $10,020 |
| Marquis Studios Ltd | Brooklyn, NY | 501 C 3 | Arts | $10,000 |
| Spina Bifida Association of Greater New England | Natick, MA | 501 C 3 | Accessible Community Spaces | $10,000 |
| Kessler Foundation | East Hanover, NJ | 501 C 3 | Industry Engagement | $9,415 |
| Lemon City Collective | Miami, FL | 501 C 3 | Fitness and Wellness | $9,026 |
| Worthy Stables | Petal, MS | 501 C 3 | Therapeutic Horseback Riding | $8,840 |
| Ski-dawgs Adaptive Water Skiing | Bush, LA | 501 C 3 | Adaptive Sports | $8,315 |
| RIDIN' HIGH INC | Morristown, TN | 501 C 3 | Therapeutic Horseback Riding | $6,609 |
| Warriors on Wheels Inc | Albany, NY | 501 C 3 | Fitness and Wellness | $6,005 |
| City of Malden | Malden, MA | 501 C 3 | Fitness and Wellness | $5,343 |
| Winning Wheels Inc | Prophetstown, IL | 501 C 3 | Therapeutic Horseback Riding | $5,120 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| 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 |
| North America | Research Grants to Organizations | Odc-sci Data Recovery Specialist | - | - | $81,488 |
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $501,828 |
| Fundraising Gross Income | $227,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $802,308 | $177,500 | $93,132 | $84,368 |
| Superman Movie | $310,747 | $50,000 | $4,407 | $45,593 |
| Total Events | $2,242,252 | $227,500 | $501,828 | $-274,328 |
| Liability | Amount |
|---|---|
| Lease Liability | $176,982 |
“There is a family relationship between three board of directors members.”
“The chief financial officer's responsibilities are performed by an outside consultant.”
“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.”
“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.”
“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.”
“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.”
“Other: program service expenses 1,638,351. Management and general expenses 27,696. Fundraising expenses 78,444. Total expenses 1,744,491.”
“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.”
“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”
“Fundraising event expenses 245,163.”
“Fundraising event expenses 245,163.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 296718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 43473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45320 |
| IRS990/AllOtherContributionsAmt | 0 | 10475101 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 77238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 560580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 673027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD SHERMAN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9733792690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 636 MORRIS TURNPIKE SUITE 3A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHORT HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1405610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2334131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 255782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1066727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1427109 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 291363 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 291363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 374183 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 373491 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 287334 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 279942 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 207500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 636 MORRIS TURNPIKE SUITE 2C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1675 BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 371 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 851 FENIMORE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 824885 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SHORT HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TENNENT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MAMARONECK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 10019 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19182 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SHORT HILLS PLAZA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FINN PARTNERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MACRO TECHNOLOGY GROUP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WINGED FOOT GOLF CLUB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COMMUNITY COUNSELING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHORT HILLS RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PR AGENCY & WEBSITE MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | GOLF EVENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2014752 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22491456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4187651 |
| IRS990/CYInvestmentIncomeAmt | 0 | 401298 |
| IRS990/CYOtherExpensesAmt | 0 | 5186074 |
| IRS990/CYOtherRevenueAmt | 0 | -274328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6186127 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7058574 |
| IRS990/CYTotalExpensesAmt | 0 | 16432299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1645465 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22618426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 610918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 548922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 674 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2186 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRISTOPHER & DANA REEVE FOUNDATION |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 384411 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13612970 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16187105 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10425284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 74463 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 152139 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 35992 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107976 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 238226 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 382194 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 78444 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27696 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1638351 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1744491 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 316960 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 316960 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 39799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 38811 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12471 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 40766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 4199 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 37935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24616 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 44800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 32146 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN M HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN E MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEXANDRA REEVE GIVENS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATHEW REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY G STIFEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANIA LYNN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN V CANTWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CALBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY ANNE HENEGHAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS LONDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIE NEUSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PATRICIA VOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALEXANDRA BLASZCZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS BRIDGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIAN STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICHARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | OLIVIA MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELE LOIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIMBERLY BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARCO BAPTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | REGINA BLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DENISE ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | WILLIAM CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | SHEILA FITZGIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | BERNADETTE MAURO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 89150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 169861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 165585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 308172 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 149475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 244168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 192990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 117923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 131707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 164876 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 117010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 145780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 112515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR DIRECTOR, MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SENIOR DIRECTOR, PUBLIC POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF PROGRAM AND POLICY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR, NEW PARTNER ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR, PFSP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | SENIOR DIRECTOR, NPRC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR, INFORMATION & RESOURCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2014752 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 501828 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 227500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 63942 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 10000000 |
| IRS990/GrantAmt | 0 | 3507826 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3870691 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3870691 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 64092 |
| IRS990/GrossReceiptsAmt | 0 | 23120404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42600 |
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