Civic Intelligence

Christopher Reeve Foundation a New Jersey Nonprofit Corporation

990 • Fiscal year 2020 • EIN 22-2939536

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

636 Morris Turnpike Suite 3AShort Hills, NJ 07078

(973) 379-2690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.29x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$445,578

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

42nd percentile

4.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,358,001

Up $325,529 (+4.1%) from 2019

Net Assets

Up

$4,222,261

Up $321,655 (+8.2%) from 2019

Liabilities

Up

$4,135,740

Up $3,874 (+0.1%) from 2019

Revenue

Down

$14,446,353

Down $2,668,205 (-16%) from 2019

Expenses

Down

$14,104,380

Down $2,923,994 (-17%) from 2019

Net Income

Up

$341,973

Up $255,789 (+297%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $10,972,420Liabilities 2011: $4,707,688Net Assets 2011: $6,264,7322011Assets 2012: $11,836,461Liabilities 2012: $6,598,435Net Assets 2012: $5,238,0262012Assets 2013: $10,575,911Liabilities 2013: $6,020,803Net Assets 2013: $4,555,1082013Assets 2014: $8,923,843Liabilities 2014: $4,014,263Net Assets 2014: $4,909,5802014Assets 2015: $8,719,031Liabilities 2015: $3,794,780Net Assets 2015: $4,924,2512015Assets 2016: $7,605,705Liabilities 2016: $3,139,960Net Assets 2016: $4,465,7452016Assets 2017: $6,544,044Liabilities 2017: $3,528,801Net Assets 2017: $3,015,2432017Assets 2018: $5,726,681Liabilities 2018: $1,929,517Net Assets 2018: $3,797,1642018Assets 2019: $8,032,472Liabilities 2019: $4,131,866Net Assets 2019: $3,900,6062019Assets 2020: $8,358,001Liabilities 2020: $4,135,740Net Assets 2020: $4,222,2612020Assets 2021: $8,265,891Liabilities 2021: $1,578,468Net Assets 2021: $6,687,4232021Assets 2022: $10,126,654Liabilities 2022: $2,197,573Net Assets 2022: $7,929,0812022Assets 2023: $11,086,135Liabilities 2023: $1,703,699Net Assets 2023: $9,382,4362023Assets 2024: $25,060,261Liabilities 2024: $2,009,841Net Assets 2024: $23,050,4202024Assets 2025: $30,936,759Liabilities 2025: $1,538,812Net Assets 2025: $29,397,9472025

Highlighted filing

2020

Assets$8,358,001
Liabilities$4,135,740
Net Assets$4,222,261

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $15,820,684Expenses 2011: $15,600,939Net Income 2011: $219,7452011Revenue 2012: $14,102,727Expenses 2012: $14,930,863Net Income 2012: -$828,1362012Revenue 2013: $12,395,586Expenses 2013: $13,154,273Net Income 2013: -$758,6872013Revenue 2014: $14,101,657Expenses 2014: $13,885,729Net Income 2014: $215,9282014Revenue 2015: $13,970,499Expenses 2015: $13,858,854Net Income 2015: $111,6452015Revenue 2016: $13,480,087Expenses 2016: $14,060,357Net Income 2016: -$580,2702016Revenue 2017: $13,549,801Expenses 2017: $14,998,836Net Income 2017: -$1,449,0352017Revenue 2018: $12,143,981Expenses 2018: $11,358,168Net Income 2018: $785,8132018Revenue 2019: $17,114,558Expenses 2019: $17,028,374Net Income 2019: $86,1842019Revenue 2020: $14,446,353Expenses 2020: $14,104,380Net Income 2020: $341,9732020Revenue 2021: $16,839,665Expenses 2021: $14,374,503Net Income 2021: $2,465,1622021Revenue 2022: $16,163,010Expenses 2022: $15,102,867Net Income 2022: $1,060,1432022Revenue 2023: $17,824,481Expenses 2023: $14,892,374Net Income 2023: $2,932,1072023Revenue 2024: $20,617,955Expenses 2024: $8,620,110Net Income 2024: $11,997,8452024Revenue 2025: $22,618,426Expenses 2025: $16,432,299Net Income 2025: $6,186,1272025

Highlighted filing

2020

Revenue$14,446,353
Expenses$14,104,380
Net Income$341,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$14,798,590
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,973,201$2,995,491▲ $22,290
Cash and Non-Interest-Bearing Accounts$2,716,227$1,917,105▼ $799,122
Investments Program Related$1,444,060$1,742,010▲ $297,950
Savings and Temporary Cash Investments$649,644$1,517,083▲ $867,439
Prepaid Expenses and Deferred Charges$42,582$149,765▲ $107,183
Land, Buildings, and Equipment, Net$16,359$14,746▼ $1,613
Intangible Assets$35,343$7,083▼ $28,260
Investments in Publicly Traded Securities$141,393$1,055▼ $140,338
Total Assets$8,032,472$8,358,001▲ $325,529
Other Assets Total$13,663$13,663→ $0
Liabilities
Grants Payable$3,567,067$3,263,830▼ $303,237
Accounts Payable and Accrued Expenses$454,215$573,449▲ $119,234
Mortgage Notes Payable Secured by Investment Property-$150,000-
Deferred Revenue$110,584$148,461▲ $37,877
Total Liabilities$4,131,866$4,135,740▲ $3,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,900,606$4,222,261▲ $321,655
Total Net Assets Fund Balance$3,900,606$4,222,261▲ $321,655
Total Liabilities and Net Assets / Fund Balance$8,032,472$8,358,001▲ $325,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,746$1,210,395$1,225,141
Investment Program Related Org$1,742,010--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WilderotterPresident and CEOFT$413,006$32,572$445,578
Margaret GoldbergCOOFT$250,477$40,128$290,605
Aimee HunnewellChief Development OfficerFT$185,164$18,821$203,985
Alan BrownDirector of Public ImpactFT$155,220$29,274$184,494
Michele LoiaconoVP, OperationsFT$161,244$13,694$174,938
Angela CantillonDirector, Paralysis Resource Center OperationsFT$114,369$34,594$148,963
William CawleyDirector, Peer and Family Support ProgramFT$108,506$37,572$146,078
Mark BogosianDirector, Quality of Life Grants ProgramFT$112,979$32,959$145,938
Kimberly BeerDirector, Public PolicyFT$124,897$15,355$140,252
Sheila FitzgibbonSenior Director, PrcFT$122,025$16,233$138,258
Jeannine MarottaDirector of Special GiftsFT$118,736$14,544$133,280
Ethan PerlsteinChief Scientific OfficerFT$118,599$7,985$126,584
Olivia MullaneVP, Marketing and CommunicationsFT$111,346$3,624$114,970
Richard ShermanCFOFT$92,788-$92,788

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Bcbs Of NjHealth InsurancePO BOX 10130, Newark, NJ 07101$662,500
Short Hills Plaza LLCShort Hills Rent636 MORRIS TURNPIKE SUITE 2C, Short Hills, NJ 07078$354,722
American ExpressMiscellaneous Travel, Business Meals, SuPO BOX 1270, Newark, NJ 07101$317,673
Waxman StrategiesAdvocacy Consultants1150 CONNECTICUT AVENUE NW SUITE 80, Washington, DC 20036$180,000
Ao Spine North AmericaNactn1700 RUSSELL ROAD, Paoli, PA 19301$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,568,064
Program Service Revenue
$0
Investment Income
$6,041
Other Revenue
$-127,752
All Other Contributions
$4,362,516
Change in Net Assets
$341,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$86,017Fair Market Value
Total Noncash Contributions12$86,017-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,446,203
Revenue Not Reported on Financial Statements
$150
Revenue Not Reported on Form 990
$124,506
Total Revenue per Audited Statements
$14,570,709
Total Revenue per Form 990
$14,446,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,641,493
Salaries, Compensation, and Employee Benefits$4,993,715
Other Expenses$3,469,172
Total Fundraising Expense$1,557,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,603,993--$5,603,993
Other Salaries and Wages$1,895,724$136,221$628,606$2,660,551
Current Officers, Directors, Trustees, and Key Employees$1,046,863$72,868$329,719$1,449,450
Fees for Services Other$1,015,090$45,311$105,046$1,165,447
Other Employee Benefits$451,948$10,558$63,300$525,806
Conferences and Meetings$398,962$2,212-$401,174
Occupancy$282,218$11,666$54,108$347,992
Payroll Taxes$232,635$9,623$44,631$286,889
All Other Expenses$129,680$19,397$32,293$181,370
Office Expenses$121,093$3,375$15,654$140,122
Other Expenses$0$0$123,615$123,615
Fees for Services Accounting$21,290$97,243-$118,533
Advertising$105,181-$6,501$111,682
Insurance$74,718$24,906-$99,624
Travel$57,243$24,558$10,974$92,775
Pension Plan Contributions$58,022$3,668$9,329$71,019
Depreciation Depletion$23,736$3,202$14,851$41,789
Foreign Grants$37,500--$37,500
Fees for Services Legal$2,583$21,856-$24,439
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$84,854$0$197,992$282,846

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,249,054
Total Expenses per Form 990$14,104,380
Expenses per Audited Statements$14,104,230
Expenses Not Reported on Form 990$144,824
Expenses Not Reported on Financial Statements$150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Louisville Research FoundationLouisville, KY501(c)(3)Big Idea$1,058,198
The Methodist Hospital Research InstituteHouston, TX501(c)(3)Nactn$150,000
Adaptive Sports Program of OhioDalton, OH501(c)(3)Adaptive Sports$100,000
Louisiana Assistive Technology Access Network (latan)Baton Rouge, LA501(c)(3)Assistive Technology$100,000
Marquette UniversityMilwaukee, WI501(c)(3)Research$100,000
Univ of WashingtonSeattle, WA501(c)(3)Research$100,000
Icahn School of Medicine at Mount SinaiNew York, NY501(c)(3)Special Emergency Grant$99,961
Disability Action Center - Nw (cil)Moscow, ID501(c)(3)Assistive Technology$94,458
Ct Tech Act ProjectHartford, CT501(c)(3)Hiiat$75,000
Horace Mann Educational Associates Dba Techaccess of RiCranston, RI501(c)(3)Hiiat$75,000
Wyoming Assistive Technology ResourcesLaramie, WY501(c)(3)Hiiat$75,000
Sc Assistive Technology ProgramColumbia, SC501(c)(3)Hiiat$74,542
Henry M Jackson Foundation for the Advancement of Military Medicine IncBethesda, MD501(c)(3)Nactn$65,000
Able South Carolina (cil)Columbia, SC501(c)(3)Employment$50,000
Duke University School of MedicineDurham, NC501(c)(3)Nactn$50,000
Hope NetworkGrand Rapids, MI501(c)(3)Employment$50,000
On My Own IncNevada, MO501(c)(3)Employment$50,000
University of HoustonHouston, TX501(c)(3)Nactn$50,000
University of Kentucky Research FoundationLexington, KY501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$50,000
University of MiamiMiami, FL501(c)(3)Nactn$50,000
University of Texas Health Science Center at HoustonHouston, TX501(c)(3)Nactn$50,000
University of Louisville Research FoundationLouisville, KY501(c)(3)Nactn$45,000
University of Miami - Miami ProjectCoral Gables, FL501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$43,881
Clemson UniversityClemson, SC501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$42,604
Center for People With DisabilitiesBoulder, CO501(c)(3)Nursing Home Transition$40,000
Independencefirst (cil)Milwaukee, WI501(c)(3)Nursing Home Transition$40,000
The Medical College of Wisconsin IncMilwaukee, WI501(c)(3)Nactn$37,500
Thomas Jefferson UniversityPhiladelphia, PA501(c)(3)Nactn$37,500
University of VirginiaCharlottesville, VA501(c)(3)Nactn$37,500
Als Association Golden West ChapterAgoura Hills, CA501(c)(3)Respite/caregiving$30,000
Handi-wheels TransportationFargo, ND501(c)(3)Transportation$30,000
Resource Center for Independent Living Inc (cil)Utica, NY501(c)(3)Disaster Response$30,000
Special Kids Special FamiliesColorado Springs, CO501(c)(3)Respite/caregiving$30,000
The Als Association Minnesota North Dakota South Dakota ChapterSt Paul, MN501(c)(3)Respite/caregiving$30,000
The Als Association of GeorgiaAtlanta, GA501(c)(3)Transportation$30,000
GEORGE MARK CHILDREN'S HOUSESan Leandro, CA501(c)(3)Respite/caregiving$27,655
Abington Memorial HospitalAbington, PA501(c)(3)Caregiving$25,000
Access Ii Independent Living Center (cil)Gallatin, MO501(c)(3)Fitness and Wellness$25,000
Adapt Ability IncBrooklyn, NY501(c)(3)Adaptive Sports$25,000
BLYTHEDALE CHILDREN'S HOSPITALValhalla, NY501(c)(3)Transportation$25,000
Bridging VoiceBrooklyn, NY501(c)(3)Assistive Technology$25,000
Charles River CenterNeedham, MA501(c)(3)Facility Accessibility Modifications$25,000
City of Aurora IlAurora, IL501(c)(3)Accessible Playground$25,000
Cleveland MetroparksCleveland, OH501(c)(3)Adaptive Sports$25,000
Disability Partnership ProjectRockville, MD501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$25,000
Extra Special People IncWatkinsville, GA501(c)(3)Facility Accessibility Modifications$25,000
Greater Providence Ymca - Newman BranchSeekonk, MA501(c)(3)Fitness and Wellness$25,000
High Fives Non-profit FoundationTruckee, CA501(c)(3)Adaptive Sports$25,000
Logan UniversityChesterfield, MO501(c)(3)Adaptive Sports$25,000
Marian UniversityIndianapolis, IN501(c)(3)Facility Accessibility Modifications$25,000
NeuabilityDenver, CO501(c)(3)Fitness and Wellness$25,000
Neuro Fitness FoundationEuless, TX501(c)(3)Fitness and Wellness$25,000
Northwest Colorado Center for IndependenceSteamboat Springs, CO501(c)(3)Transition From Institution to Home$25,000
Northwest Suburban Special Education OrganizationMt Prospect, IL501(c)(3)Transportation$25,000
Paralyzed Veterans of America - National HqWashington, DC501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$25,000
Piers Park Sailing CenterEast Boston, MA501(c)(3)Adaptive Sports$25,000
Rocky Mountain Ms CenterWestminster, CO501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$25,000
SEMPER FI & AMERICA'S FUNDOceanside, CA501(c)(3)Caregiving$25,000
Sistema Infantil Teleton USASan Antonio, TX501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$25,000
SportableRichmond, VA501(c)(3)Adaptive Sports$25,000
Teton Adaptive SportsTeton Village, WY501(c)(3)Adaptive Sports$25,000
The Montpelier FoundationOrange, VA501(c)(3)Facility Accessibility Modifications$25,000
The William S Baer School Partnership Board IncBaltimore, MD501(c)(3)Assistive Technology$25,000
Tribal Adaptive OrganizationDurango, CO501(c)(3)Fitness and Wellness$25,000
Windsor Public LibraryWindsor, VT501(c)(3)Facility Accessibility Modifications$25,000
Wounded Warrior ProjectJacksonville, FL501(c)(3)Caregiving$25,000
City of LeitchfieldLeitchfield, KY501(c)(3)Accessible Playground$24,995
Ramp - Regional Access & Mobilization Project (cil)Rockford, IL501(c)(3)Employment$24,989
Achieve TahoeTruckee, CA501(c)(3)Adaptive Sports$24,863
Changing Gaits IncBrook Park, MN501(c)(3)Therapeutic Horseback Riding$24,785
Des Moines Rowing ClubDes Moines, IA501(c)(3)Adaptive Sports$24,784
City of Marine CityMarine City, MI501(c)(3)Accessible Beach/dock/pier$24,706
The Michigan State University Department of KinesiologyEast Lansing, MI501(c)(3)Adaptive Sports$24,611
Wright State University Foundation IncDayton, OH501(c)(3)Adaptive Sports$24,608
Crotched Mountain FoundationGreenfield, NH501(c)(3)Adaptive Sports$24,575
University of Alabama at BirminghamBirmingham, AL501(c)(3)Arts$24,575
Northern California Spinal Cord Injury Foundation (norcal Sci)Los Gatos, CA501(c)(3)Fitness and Wellness$24,540
Afar Dba the Ability CenterWauwatosa, WI501(c)(3)Accessible Beach/dock/pier$24,500
New England VillagePembroke, MA501(c)(3)Adaptive Sports$24,262
Camp Twin LakesAtlanta, GA501(c)(3)Camp$24,200
Nextsteps ChicagoWillow Springs Il, IL501(c)(3)Fitness and Wellness$24,016
Jersey Shore University Medical Center FoundationNeptune, NJ501(c)(3)Assistive Technology$24,003
Arc of Maui CountyWailuku, HI501(c)(3)Transportation$24,000
Gaylord HospitalWallingford, CT501(c)(3)Fitness and Wellness$23,900
Dream Adaptive RecreationWhitefish, MT501(c)(3)Adaptive Sports$23,830
University of Illinois at Urbana-champaignChampaign, IL501(c)(3)Fitness and Wellness$23,555
Courage Kenny FoundationMinneapolis, MN501(c)(3)Transportation$23,000
Florida International University Foundation IncMiami, FL501(c)(3)Healthcare$22,753
Rochester Spinal AssociationRochester, NY501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$22,715
The Arizona Spinal Cord Injury AssociationPhoenix, AZ501(c)(3)Consumer Education$22,500
Lakeshore FoundationBirmingham, AL501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$22,490
Coastal Horizons CenterWilmington, NC501(c)(3)Accessible Playground$22,407
Independent Living Center of the Hudson Valley (cil)Troy, NY501(c)(3)Fitness and Wellness$21,494
Trail Access ProjectLas Vegas, NV501(c)(3)Accessible Trail$21,287
Toms River Field of DreamsToms River, NJ501(c)(3)Accessible Playground$20,805
Nextstep RaleighRaleigh, NC501(c)(3)Fitness and Wellness$20,530
Wahine ProjectPaia, HI501(c)(3)Adaptive Sports$20,515
Canine AssistantsMilton, GA501(c)(3)Service Animal Program$20,500
Touro Infirmary FoundationNew Orleans, LA501(c)(3)Transportation$20,202
Opportunities IncFort Atkinson, WI501(c)(3)Transportation$20,101
AmvetsLanham, MD501(c)(3)Caregiving$20,000
Cheshire HomeFlorham Park, NJ501(c)(3)Assistive Technology$20,000
Spina Bifida Association of Greater New EnglandMilford, MA501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$19,500
The Als Association Northern Ohio ChapterIndependence, OH501(c)(3)Durable Medical Equipment$18,474
Mississippi State University - Tk Martin Center for Technology & DisabiliMississippi State, MS501(c)(3)Assistive Technology$17,733
Common Ground Outdoor AdventuresLogan, UT501(c)(3)Adaptive Sports$17,600
Kids & Horses IncMinden, NV501(c)(3)Therapeutic Horseback Riding$17,373
Orlando Health IncOrlando, FL501(c)(3)Durable Medical Equipment$16,771
Jefferson County Historical SocietyBrookville, PA501(c)(3)Accessible Trail$16,613
Chesapeake Region Accessible Boating (crab)Annapolis, MD501(c)(3)Accessible Beach/dock/pier$15,870
Ogden Valley Adaptive SportsEden, UT501(c)(3)Adaptive Sports$15,597
Connecticut Institute for the Blind Dba Oak HillHartford, CT501(c)(3)Assistive Technology$15,506
Civitan Foundation IncPhoenix, AZ501(c)(3)Adaptive Sports$15,000
Eod Warrior FoundationNiceville, FL501(c)(3)Respite/caregiving$15,000
Hope IncMoorhead, MN501(c)(3)Adaptive Sports$15,000
City of Palo AltoPalo Alto, CA501(c)(3)Facility Accessibility Modifications$14,325
Dallas Sci Recovery Inc (dba React)Addison, TX501(c)(3)Fitness and Wellness$14,203
Sociedad Educacin Y Rehabilitacin (ser) De Puerto Rico IncSan Juan, PR501(c)(3)Durable Medical Equipment$13,600
Childrens Hospital of AlabamaBirmingham, AL501(c)(3)COVID-19: ADDRESSING SOCIAL ISOLATION$13,010
Raytown Chamber of Commerce Building FoundationRaytown, MO501(c)(3)Facility Accessibility Modifications$12,766
More Than Walking IncorporatedStratford, CT501(c)(3)Media Development$12,500
Smoky Mountain Service DogsLoudon, TN501(c)(3)Service Animal Program$12,500
The University of MichiganAnn Arbor, MI501(c)(3)Fitness and Wellness$11,675
The Viscardi CenterAlbertson, NY501(c)(3)Facility Accessibility Modifications$10,656
Heartland Horse HeroesBuckingham, VA501(c)(3)Therapeutic Horseback Riding$10,616
Three Rivers Land TrustAlfred, ME501(c)(3)Accessible Trail$10,000
Waterford Recreation and ParksWaterford, CT501(c)(3)Accessible Beach/dock/pier$10,000
Food Uniting NeighborsFalls Church, VA501(c)(3)Accessible Trail$9,776
Washington State University (wsu)Pullman, WA501(c)(3)Consumer Education$9,740
Montgomery Parks FoundationWheaton, MD501(c)(3)Facility Accessibility Modifications$9,308
Flynn Center for Performing ArtsBurlington, VT501(c)(3)Facility Accessibility Modifications$9,204
Northern Virginia Therapeutic Riding ProgramClifton, VA501(c)(3)Therapeutic Horseback Riding$9,147
Wings of Eagles RanchConcord, NC501(c)(3)Facility Accessibility Modifications$8,777
Canine Companions for IndependenceMedford, NY501(c)(3)Service Animal Program$8,613
The Lockwood FoundationPueblo West, CO501(c)(3)Accessible Trail$8,225
Hands and Hearts for HorsesThomasville, GA501(c)(3)Therapeutic Horseback Riding$7,980
Brain Injury Association of GeorgiaWoodstock, GA501(c)(3)Camp$7,400
The Ability Center of Greater Toledo (cil)Sylvania, OH501(c)(3)Assistive Technology$6,058
Easter Seals - Az (easter Seals Southwest Human Development)Phoenix, AZ501(c)(3)Assistive Technology$5,587
Portsmouth Police RiPortsmouth, RI501(c)(3)Facility Accessibility Modifications$5,530
All My Friends IncCedarburg, WI501(c)(3)Accessible Playground$5,000
Disabled Sports USA - or (oregon Adaptive Sports)Bend, OR501(c)(3)Adaptive Sports$5,000
FRIENDS' HEALTH CONNECTIONFreehold, NJ501(c)(3)Education$5,000
Illinois Spina Bifida AssociationChicago, IL501(c)(3)Peer Mentoring and Support$4,870
Heartland Equine Therapeutic Riding AcademyGretna, NE501(c)(3)Therapeutic Horseback Riding$4,605
Topfield Equestrian CenterCold Spring, NY501(c)(3)Therapeutic Horseback Riding$4,525
Beaman Memorial Public LibraryWest Boylston, MA501(c)(3)Facility Accessibility Modifications$4,385
Ohio Bird SanctuaryMansfield, OH501(c)(3)Facility Accessibility Modifications$3,000
StablestridesElbert, CO501(c)(3)Facility Accessibility Modifications$2,980
Stonington Free LibraryStonington, CT501(c)(3)Facility Accessibility Modifications$2,800
Aging Disability & Transit Services of Rockingham CountyReidsville, NC501(c)(3)Fitness and Wellness$962

International Summary

Offices
0
Employees
0
Spending
$37,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaResearch Grants to OrganizationsScientific Research Relating to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy.00$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,824
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ame$426,535-$39,131-
Team Reeve$340,320-$75,330-
Total Events$792,631-$144,824$-144,824
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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. 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.

Filing and Contact Details

Filer

Filer Name
Christopher Reeve Foundation
EIN
22-2939536
Phone
9733792690
Address
636 MORRIS TURNPIKE SUITE 3A, SHORT HILLS, NJ 07078
Doing Business As
Christopher & Dana Reeve Foundation

Signing Officer

Name
Margaret Goldberg
Title
COO
Phone
9733792690
Signed
2021-09-10

Organization Details

Principal Officer
Margaret Goldberg
Formed
1988
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
52
Volunteers
75

Preparer

Firm
Smolin Lupin & Co Pa
Address
331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
Preparer
Laura Ditommaso
Phone
7329339300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements. For the year ended december 31, 2020, the organization did not change its processes from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation qualifies as a charitable organization as defined by internal revenue code (the "code") section 501(c)(3) and, accordingly, is exempt from federal income taxes under section 501(a) of the code. The foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the code. Additionally, since the foundation is publicly supported, contributions to the foundation qualify for the maximum charitable contribution deduction under the code. The foundation is also exempt from new jersey state income tax. Accounting principles generally accepted in the united states require management to evaluate uncertain tax positions taken by the foundation. The financial statements effects of a tax position are recognized when the position is more likely than not, based on the technical merits, to be sustained upon examination by the irs. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activities subject to ubit in the years ended december 31, 2020 and 2019. The foundation has recognized no interest or penalties related to uncertain tax positions. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal or state income tax examinations for years prior to 2017 and 2016, for the state of new jersey, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 144,824.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 144,824.

Raw XML AppendixShowing 400 of 2,497 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0454215
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0573449
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt06501
IRS990/AdvertisingGrp/ProgramServicesAmt0105181
IRS990/AdvertisingGrp/TotalAmt0111682
IRS990/AllOtherContributionsAmt04362516
IRS990/AllOtherExpensesGrp/FundraisingAmt032293
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019397
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0129680
IRS990/AllOtherExpensesGrp/TotalAmt0181370
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD SHERMAN CFO
IRS990/BooksInCareOfDetail/PhoneNum09733792690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0636 MORRIS TURNPIKE SUITE 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORT HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02716227
IRS990/CashNonInterestBearingGrp/EOYAmt01917105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0329719
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072868
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01046863
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01449450
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02212
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0398962
IRS990/ConferencesMeetingsGrp/TotalAmt0401174
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0662500
IRS990/ContractorCompensationGrp/CompensationAmt1354722
IRS990/ContractorCompensationGrp/CompensationAmt2317673
IRS990/ContractorCompensationGrp/CompensationAmt3180000
IRS990/ContractorCompensationGrp/CompensationAmt4150000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 10130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1636 MORRIS TURNPIKE SUITE 2C
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 1270
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31150 CONNECTICUT AVENUE NW SUITE 80
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41700 RUSSELL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SHORT HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PAOLI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd419301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HORIZON BCBS OF NJ
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SHORT HILLS PLAZA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2AMERICAN EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3WAXMAN STRATEGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AO SPINE NORTH AMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1SHORT HILLS RENT
IRS990/ContractorCompensationGrp/ServicesDesc2MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU
IRS990/ContractorCompensationGrp/ServicesDesc3ADVOCACY CONSULTANTS
IRS990/ContractorCompensationGrp/ServicesDesc4NACTN
IRS990/ContriRptFundraisingEventAmt0792631
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014568064
IRS990/CYGrantsAndSimilarPaidAmt05641493
IRS990/CYInvestmentIncomeAmt06041
IRS990/CYOtherExpensesAmt03469172
IRS990/CYOtherRevenueAmt0-127752
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0341973
IRS990/CYSalariesCompEmpBnftPaidAmt04993715
IRS990/CYTotalExpensesAmt014104380
IRS990/CYTotalFundraisingExpenseAmt01557003
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014446353
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0110584
IRS990/DeferredRevenueGrp/EOYAmt0148461
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt014851
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03202
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023736
IRS990/DepreciationDepletionGrp/TotalAmt041789
IRS990/Desc0THE 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, 2020 FOR $8,700,000.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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHRISTOPHER & DANA REEVE FOUNDATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08420087
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097243
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021290
IRS990/FeesForServicesAccountingGrp/TotalAmt0118533
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021856
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02583
IRS990/FeesForServicesLegalGrp/TotalAmt024439
IRS990/FeesForServicesOtherGrp/FundraisingAmt0105046
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045311
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01015090
IRS990/FeesForServicesOtherGrp/TotalAmt01165447
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt037500
IRS990/ForeignGrantsGrp/TotalAmt037500
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2432572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2729274
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2914544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3013694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3118821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3240128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3315355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3437572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3532959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3634594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3716233
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN E MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEXANDRA REEVE GIVENS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm5HENRY G STIFELL III
IRS990/Form990PartVIISectionAGrp/PersonNm6TANIA LYNN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY P CUNARD ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CALBI
IRS990/Form990PartVIISectionAGrp/PersonNm9IAN CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL FORDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACY J FORST
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMONE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13JACK HAGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLY ANNE HENEGHAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA HENRY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm16ANITA MCGORTY
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE NEUSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm18RITESH PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY PERNETTI
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM REEVE
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER TAGATAC
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA J VOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER WILDEROTTER
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26OLIVIA MULLANE
IRS990/Form990PartVIISectionAGrp/PersonNm27ALAN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm28ETHAN PERLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JEANNINE MAROTTA
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHELE LOIACONO
IRS990/Form990PartVIISectionAGrp/PersonNm31AIMEE HUNNEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm32MARGARET GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm33KIMBERLY BEER
IRS990/Form990PartVIISectionAGrp/PersonNm34WILLIAM CAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm35MARK BOGOSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm36ANGELA CANTILLON
IRS990/Form990PartVIISectionAGrp/PersonNm37SHEILA FITZGIBBON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24413006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2592788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27155220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28118599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29118736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30161244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31185164
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32250477
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33124897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34108506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35112979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36114369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37122025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF PUBLIC IMPACT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.9$1.54$29.4$22.6$16.4$6.19
2024Detailed filing. Detailed filing data is available for this year.$25.1$2.01$23.1$20.6$8.62$12.0
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.70$9.38$17.8$14.9$2.93
2022Detailed filing. Detailed filing data is available for this year.$10.1$2.20$7.93$16.2$15.1$1.06
2021Detailed filing. Detailed filing data is available for this year.$8.27$1.58$6.69$16.8$14.4$2.47
2020Detailed filing. Detailed filing data is available for this year.$8.36$4.14$4.22$14.4$14.1$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.03$4.13$3.90$17.1$17.0$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.73$1.93$3.80$12.1$11.4$0.79
2017Detailed filing. Detailed filing data is available for this year.$6.54$3.53$3.02$13.5$15.0$1.45
2016Detailed filing. Detailed filing data is available for this year.$7.61$3.14$4.47$13.5$14.1$0.58
2015Detailed filing. Detailed filing data is available for this year.$8.72$3.79$4.92$14.0$13.9$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.92$4.01$4.91$14.1$13.9$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.6$6.02$4.56$12.4$13.2$0.76
2012Summary only. Only limited summary data is available for this year.$11.8$6.60$5.24$14.1$14.9$0.83
2011Summary only. Only limited summary data is available for this year.$11.0$4.71$6.26$15.8$15.6$0.22