Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2939536
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,746 | $1,210,395 | $1,225,141 |
| Investment Program Related Org | $1,742,010 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Wilderotter | President and CEO | FT | $413,006 | $32,572 | $445,578 |
| Margaret Goldberg | COO | FT | $250,477 | $40,128 | $290,605 |
| Aimee Hunnewell | Chief Development Officer | FT | $185,164 | $18,821 | $203,985 |
| Alan Brown | Director of Public Impact | FT | $155,220 | $29,274 | $184,494 |
| Michele Loiacono | VP, Operations | FT | $161,244 | $13,694 | $174,938 |
| Angela Cantillon | Director, Paralysis Resource Center Operations | FT | $114,369 | $34,594 | $148,963 |
| William Cawley | Director, Peer and Family Support Program | FT | $108,506 | $37,572 | $146,078 |
| Mark Bogosian | Director, Quality of Life Grants Program | FT | $112,979 | $32,959 | $145,938 |
| Kimberly Beer | Director, Public Policy | FT | $124,897 | $15,355 | $140,252 |
| Sheila Fitzgibbon | Senior Director, Prc | FT | $122,025 | $16,233 | $138,258 |
| Jeannine Marotta | Director of Special Gifts | FT | $118,736 | $14,544 | $133,280 |
| Ethan Perlstein | Chief Scientific Officer | FT | $118,599 | $7,985 | $126,584 |
| Olivia Mullane | VP, Marketing and Communications | FT | $111,346 | $3,624 | $114,970 |
| Richard Sherman | CFO | FT | $92,788 | - | $92,788 |
| Name | Title |
|---|---|
| Jay Shepard | Chair |
| John M Hughes | Chair Emeritus |
| Alexandra Reeve Givens Esq | Vice Chair |
| Henry G Stifell Iii | Vice Chair |
| John E Mcconnell | Vice Chair |
| Matthew Reeve | Vice Chair |
| Anita Mcgorty | Director |
| Christopher Tagatac | Director |
| Ian Curtis | Director |
| Jack Hagerty Esq | Director |
| James Calbi | Director |
| Julie Neustadt | Director |
| Kelly Anne Heneghan Esq | Director |
| Lisa Henry Holmes | Director |
| Mark Pollock | Director |
| Michael Fordyce | Director |
| Patricia J Volland | Director |
| Ritesh Patel | Director |
| Simone George | Director |
| Timothy Pernetti | Director |
| Tracy J Forst | Director |
| William Reeve | Director |
| Jeffrey P Cunard Esq | Secretary |
| Tania Lynn Taylor | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Bcbs Of Nj | Health Insurance | PO BOX 10130, Newark, NJ 07101 | $662,500 |
| Short Hills Plaza LLC | Short Hills Rent | 636 MORRIS TURNPIKE SUITE 2C, Short Hills, NJ 07078 | $354,722 |
| American Express | Miscellaneous Travel, Business Meals, Su | PO BOX 1270, Newark, NJ 07101 | $317,673 |
| Waxman Strategies | Advocacy Consultants | 1150 CONNECTICUT AVENUE NW SUITE 80, Washington, DC 20036 | $180,000 |
| Ao Spine North America | Nactn | 1700 RUSSELL ROAD, Paoli, PA 19301 | $150,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 12 | $86,017 | Fair Market Value |
| Total Noncash Contributions | 12 | $86,017 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Louisville Research Foundation | Louisville, KY | 501(c)(3) | Big Idea | $1,058,198 |
| The Methodist Hospital Research Institute | Houston, TX | 501(c)(3) | Nactn | $150,000 |
| Adaptive Sports Program of Ohio | Dalton, OH | 501(c)(3) | Adaptive Sports | $100,000 |
| Louisiana Assistive Technology Access Network (latan) | Baton Rouge, LA | 501(c)(3) | Assistive Technology | $100,000 |
| Marquette University | Milwaukee, WI | 501(c)(3) | Research | $100,000 |
| Univ of Washington | Seattle, WA | 501(c)(3) | Research | $100,000 |
| Icahn School of Medicine at Mount Sinai | New York, NY | 501(c)(3) | Special Emergency Grant | $99,961 |
| Disability Action Center - Nw (cil) | Moscow, ID | 501(c)(3) | Assistive Technology | $94,458 |
| Ct Tech Act Project | Hartford, CT | 501(c)(3) | Hiiat | $75,000 |
| Horace Mann Educational Associates Dba Techaccess of Ri | Cranston, RI | 501(c)(3) | Hiiat | $75,000 |
| Wyoming Assistive Technology Resources | Laramie, WY | 501(c)(3) | Hiiat | $75,000 |
| Sc Assistive Technology Program | Columbia, SC | 501(c)(3) | Hiiat | $74,542 |
| Henry M Jackson Foundation for the Advancement of Military Medicine Inc | Bethesda, MD | 501(c)(3) | Nactn | $65,000 |
| Able South Carolina (cil) | Columbia, SC | 501(c)(3) | Employment | $50,000 |
| Duke University School of Medicine | Durham, NC | 501(c)(3) | Nactn | $50,000 |
| Hope Network | Grand Rapids, MI | 501(c)(3) | Employment | $50,000 |
| On My Own Inc | Nevada, MO | 501(c)(3) | Employment | $50,000 |
| University of Houston | Houston, TX | 501(c)(3) | Nactn | $50,000 |
| University of Kentucky Research Foundation | Lexington, KY | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $50,000 |
| University of Miami | Miami, FL | 501(c)(3) | Nactn | $50,000 |
| University of Texas Health Science Center at Houston | Houston, TX | 501(c)(3) | Nactn | $50,000 |
| University of Louisville Research Foundation | Louisville, KY | 501(c)(3) | Nactn | $45,000 |
| University of Miami - Miami Project | Coral Gables, FL | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $43,881 |
| Clemson University | Clemson, SC | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $42,604 |
| Center for People With Disabilities | Boulder, CO | 501(c)(3) | Nursing Home Transition | $40,000 |
| Independencefirst (cil) | Milwaukee, WI | 501(c)(3) | Nursing Home Transition | $40,000 |
| The Medical College of Wisconsin Inc | Milwaukee, WI | 501(c)(3) | Nactn | $37,500 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)(3) | Nactn | $37,500 |
| University of Virginia | Charlottesville, VA | 501(c)(3) | Nactn | $37,500 |
| Als Association Golden West Chapter | Agoura Hills, CA | 501(c)(3) | Respite/caregiving | $30,000 |
| Handi-wheels Transportation | Fargo, ND | 501(c)(3) | Transportation | $30,000 |
| Resource Center for Independent Living Inc (cil) | Utica, NY | 501(c)(3) | Disaster Response | $30,000 |
| Special Kids Special Families | Colorado Springs, CO | 501(c)(3) | Respite/caregiving | $30,000 |
| The Als Association Minnesota North Dakota South Dakota Chapter | St Paul, MN | 501(c)(3) | Respite/caregiving | $30,000 |
| The Als Association of Georgia | Atlanta, GA | 501(c)(3) | Transportation | $30,000 |
| GEORGE MARK CHILDREN'S HOUSE | San Leandro, CA | 501(c)(3) | Respite/caregiving | $27,655 |
| Abington Memorial Hospital | Abington, PA | 501(c)(3) | Caregiving | $25,000 |
| Access Ii Independent Living Center (cil) | Gallatin, MO | 501(c)(3) | Fitness and Wellness | $25,000 |
| Adapt Ability Inc | Brooklyn, NY | 501(c)(3) | Adaptive Sports | $25,000 |
| BLYTHEDALE CHILDREN'S HOSPITAL | Valhalla, NY | 501(c)(3) | Transportation | $25,000 |
| Bridging Voice | Brooklyn, NY | 501(c)(3) | Assistive Technology | $25,000 |
| Charles River Center | Needham, MA | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| City of Aurora Il | Aurora, IL | 501(c)(3) | Accessible Playground | $25,000 |
| Cleveland Metroparks | Cleveland, OH | 501(c)(3) | Adaptive Sports | $25,000 |
| Disability Partnership Project | Rockville, MD | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $25,000 |
| Extra Special People Inc | Watkinsville, GA | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Greater Providence Ymca - Newman Branch | Seekonk, MA | 501(c)(3) | Fitness and Wellness | $25,000 |
| High Fives Non-profit Foundation | Truckee, CA | 501(c)(3) | Adaptive Sports | $25,000 |
| Logan University | Chesterfield, MO | 501(c)(3) | Adaptive Sports | $25,000 |
| Marian University | Indianapolis, IN | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Neuability | Denver, CO | 501(c)(3) | Fitness and Wellness | $25,000 |
| Neuro Fitness Foundation | Euless, TX | 501(c)(3) | Fitness and Wellness | $25,000 |
| Northwest Colorado Center for Independence | Steamboat Springs, CO | 501(c)(3) | Transition From Institution to Home | $25,000 |
| Northwest Suburban Special Education Organization | Mt Prospect, IL | 501(c)(3) | Transportation | $25,000 |
| Paralyzed Veterans of America - National Hq | Washington, DC | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $25,000 |
| Piers Park Sailing Center | East Boston, MA | 501(c)(3) | Adaptive Sports | $25,000 |
| Rocky Mountain Ms Center | Westminster, CO | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $25,000 |
| SEMPER FI & AMERICA'S FUND | Oceanside, CA | 501(c)(3) | Caregiving | $25,000 |
| Sistema Infantil Teleton USA | San Antonio, TX | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $25,000 |
| Sportable | Richmond, VA | 501(c)(3) | Adaptive Sports | $25,000 |
| Teton Adaptive Sports | Teton Village, WY | 501(c)(3) | Adaptive Sports | $25,000 |
| The Montpelier Foundation | Orange, VA | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| The William S Baer School Partnership Board Inc | Baltimore, MD | 501(c)(3) | Assistive Technology | $25,000 |
| Tribal Adaptive Organization | Durango, CO | 501(c)(3) | Fitness and Wellness | $25,000 |
| Windsor Public Library | Windsor, VT | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Wounded Warrior Project | Jacksonville, FL | 501(c)(3) | Caregiving | $25,000 |
| City of Leitchfield | Leitchfield, KY | 501(c)(3) | Accessible Playground | $24,995 |
| Ramp - Regional Access & Mobilization Project (cil) | Rockford, IL | 501(c)(3) | Employment | $24,989 |
| Achieve Tahoe | Truckee, CA | 501(c)(3) | Adaptive Sports | $24,863 |
| Changing Gaits Inc | Brook Park, MN | 501(c)(3) | Therapeutic Horseback Riding | $24,785 |
| Des Moines Rowing Club | Des Moines, IA | 501(c)(3) | Adaptive Sports | $24,784 |
| City of Marine City | Marine City, MI | 501(c)(3) | Accessible Beach/dock/pier | $24,706 |
| The Michigan State University Department of Kinesiology | East Lansing, MI | 501(c)(3) | Adaptive Sports | $24,611 |
| Wright State University Foundation Inc | Dayton, OH | 501(c)(3) | Adaptive Sports | $24,608 |
| Crotched Mountain Foundation | Greenfield, NH | 501(c)(3) | Adaptive Sports | $24,575 |
| University of Alabama at Birmingham | Birmingham, AL | 501(c)(3) | Arts | $24,575 |
| Northern California Spinal Cord Injury Foundation (norcal Sci) | Los Gatos, CA | 501(c)(3) | Fitness and Wellness | $24,540 |
| Afar Dba the Ability Center | Wauwatosa, WI | 501(c)(3) | Accessible Beach/dock/pier | $24,500 |
| New England Village | Pembroke, MA | 501(c)(3) | Adaptive Sports | $24,262 |
| Camp Twin Lakes | Atlanta, GA | 501(c)(3) | Camp | $24,200 |
| Nextsteps Chicago | Willow Springs Il, IL | 501(c)(3) | Fitness and Wellness | $24,016 |
| Jersey Shore University Medical Center Foundation | Neptune, NJ | 501(c)(3) | Assistive Technology | $24,003 |
| Arc of Maui County | Wailuku, HI | 501(c)(3) | Transportation | $24,000 |
| Gaylord Hospital | Wallingford, CT | 501(c)(3) | Fitness and Wellness | $23,900 |
| Dream Adaptive Recreation | Whitefish, MT | 501(c)(3) | Adaptive Sports | $23,830 |
| University of Illinois at Urbana-champaign | Champaign, IL | 501(c)(3) | Fitness and Wellness | $23,555 |
| Courage Kenny Foundation | Minneapolis, MN | 501(c)(3) | Transportation | $23,000 |
| Florida International University Foundation Inc | Miami, FL | 501(c)(3) | Healthcare | $22,753 |
| Rochester Spinal Association | Rochester, NY | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $22,715 |
| The Arizona Spinal Cord Injury Association | Phoenix, AZ | 501(c)(3) | Consumer Education | $22,500 |
| Lakeshore Foundation | Birmingham, AL | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $22,490 |
| Coastal Horizons Center | Wilmington, NC | 501(c)(3) | Accessible Playground | $22,407 |
| Independent Living Center of the Hudson Valley (cil) | Troy, NY | 501(c)(3) | Fitness and Wellness | $21,494 |
| Trail Access Project | Las Vegas, NV | 501(c)(3) | Accessible Trail | $21,287 |
| Toms River Field of Dreams | Toms River, NJ | 501(c)(3) | Accessible Playground | $20,805 |
| Nextstep Raleigh | Raleigh, NC | 501(c)(3) | Fitness and Wellness | $20,530 |
| Wahine Project | Paia, HI | 501(c)(3) | Adaptive Sports | $20,515 |
| Canine Assistants | Milton, GA | 501(c)(3) | Service Animal Program | $20,500 |
| Touro Infirmary Foundation | New Orleans, LA | 501(c)(3) | Transportation | $20,202 |
| Opportunities Inc | Fort Atkinson, WI | 501(c)(3) | Transportation | $20,101 |
| Amvets | Lanham, MD | 501(c)(3) | Caregiving | $20,000 |
| Cheshire Home | Florham Park, NJ | 501(c)(3) | Assistive Technology | $20,000 |
| Spina Bifida Association of Greater New England | Milford, MA | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $19,500 |
| The Als Association Northern Ohio Chapter | Independence, OH | 501(c)(3) | Durable Medical Equipment | $18,474 |
| Mississippi State University - Tk Martin Center for Technology & Disabili | Mississippi State, MS | 501(c)(3) | Assistive Technology | $17,733 |
| Common Ground Outdoor Adventures | Logan, UT | 501(c)(3) | Adaptive Sports | $17,600 |
| Kids & Horses Inc | Minden, NV | 501(c)(3) | Therapeutic Horseback Riding | $17,373 |
| Orlando Health Inc | Orlando, FL | 501(c)(3) | Durable Medical Equipment | $16,771 |
| Jefferson County Historical Society | Brookville, PA | 501(c)(3) | Accessible Trail | $16,613 |
| Chesapeake Region Accessible Boating (crab) | Annapolis, MD | 501(c)(3) | Accessible Beach/dock/pier | $15,870 |
| Ogden Valley Adaptive Sports | Eden, UT | 501(c)(3) | Adaptive Sports | $15,597 |
| Connecticut Institute for the Blind Dba Oak Hill | Hartford, CT | 501(c)(3) | Assistive Technology | $15,506 |
| Civitan Foundation Inc | Phoenix, AZ | 501(c)(3) | Adaptive Sports | $15,000 |
| Eod Warrior Foundation | Niceville, FL | 501(c)(3) | Respite/caregiving | $15,000 |
| Hope Inc | Moorhead, MN | 501(c)(3) | Adaptive Sports | $15,000 |
| City of Palo Alto | Palo Alto, CA | 501(c)(3) | Facility Accessibility Modifications | $14,325 |
| Dallas Sci Recovery Inc (dba React) | Addison, TX | 501(c)(3) | Fitness and Wellness | $14,203 |
| Sociedad Educacin Y Rehabilitacin (ser) De Puerto Rico Inc | San Juan, PR | 501(c)(3) | Durable Medical Equipment | $13,600 |
| Childrens Hospital of Alabama | Birmingham, AL | 501(c)(3) | COVID-19: ADDRESSING SOCIAL ISOLATION | $13,010 |
| Raytown Chamber of Commerce Building Foundation | Raytown, MO | 501(c)(3) | Facility Accessibility Modifications | $12,766 |
| More Than Walking Incorporated | Stratford, CT | 501(c)(3) | Media Development | $12,500 |
| Smoky Mountain Service Dogs | Loudon, TN | 501(c)(3) | Service Animal Program | $12,500 |
| The University of Michigan | Ann Arbor, MI | 501(c)(3) | Fitness and Wellness | $11,675 |
| The Viscardi Center | Albertson, NY | 501(c)(3) | Facility Accessibility Modifications | $10,656 |
| Heartland Horse Heroes | Buckingham, VA | 501(c)(3) | Therapeutic Horseback Riding | $10,616 |
| Three Rivers Land Trust | Alfred, ME | 501(c)(3) | Accessible Trail | $10,000 |
| Waterford Recreation and Parks | Waterford, CT | 501(c)(3) | Accessible Beach/dock/pier | $10,000 |
| Food Uniting Neighbors | Falls Church, VA | 501(c)(3) | Accessible Trail | $9,776 |
| Washington State University (wsu) | Pullman, WA | 501(c)(3) | Consumer Education | $9,740 |
| Montgomery Parks Foundation | Wheaton, MD | 501(c)(3) | Facility Accessibility Modifications | $9,308 |
| Flynn Center for Performing Arts | Burlington, VT | 501(c)(3) | Facility Accessibility Modifications | $9,204 |
| Northern Virginia Therapeutic Riding Program | Clifton, VA | 501(c)(3) | Therapeutic Horseback Riding | $9,147 |
| Wings of Eagles Ranch | Concord, NC | 501(c)(3) | Facility Accessibility Modifications | $8,777 |
| Canine Companions for Independence | Medford, NY | 501(c)(3) | Service Animal Program | $8,613 |
| The Lockwood Foundation | Pueblo West, CO | 501(c)(3) | Accessible Trail | $8,225 |
| Hands and Hearts for Horses | Thomasville, GA | 501(c)(3) | Therapeutic Horseback Riding | $7,980 |
| Brain Injury Association of Georgia | Woodstock, GA | 501(c)(3) | Camp | $7,400 |
| The Ability Center of Greater Toledo (cil) | Sylvania, OH | 501(c)(3) | Assistive Technology | $6,058 |
| Easter Seals - Az (easter Seals Southwest Human Development) | Phoenix, AZ | 501(c)(3) | Assistive Technology | $5,587 |
| Portsmouth Police Ri | Portsmouth, RI | 501(c)(3) | Facility Accessibility Modifications | $5,530 |
| All My Friends Inc | Cedarburg, WI | 501(c)(3) | Accessible Playground | $5,000 |
| Disabled Sports USA - or (oregon Adaptive Sports) | Bend, OR | 501(c)(3) | Adaptive Sports | $5,000 |
| FRIENDS' HEALTH CONNECTION | Freehold, NJ | 501(c)(3) | Education | $5,000 |
| Illinois Spina Bifida Association | Chicago, IL | 501(c)(3) | Peer Mentoring and Support | $4,870 |
| Heartland Equine Therapeutic Riding Academy | Gretna, NE | 501(c)(3) | Therapeutic Horseback Riding | $4,605 |
| Topfield Equestrian Center | Cold Spring, NY | 501(c)(3) | Therapeutic Horseback Riding | $4,525 |
| Beaman Memorial Public Library | West Boylston, MA | 501(c)(3) | Facility Accessibility Modifications | $4,385 |
| Ohio Bird Sanctuary | Mansfield, OH | 501(c)(3) | Facility Accessibility Modifications | $3,000 |
| Stablestrides | Elbert, CO | 501(c)(3) | Facility Accessibility Modifications | $2,980 |
| Stonington Free Library | Stonington, CT | 501(c)(3) | Facility Accessibility Modifications | $2,800 |
| Aging Disability & Transit Services of Rockingham County | Reidsville, NC | 501(c)(3) | Fitness and Wellness | $962 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Research Grants to Organizations | Scientific Research Relating to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy. | 0 | 0 | $37,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $144,824 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ame | $426,535 | - | $39,131 | - |
| Team Reeve | $340,320 | - | $75,330 | - |
| Total Events | $792,631 | - | $144,824 | $-144,824 |
“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. 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.”
“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.”
“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.”
“Fundraising event expenses 144,824.”
“Fundraising event expenses 144,824.”
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 | 454215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573449 |
| 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 | 6501 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 105181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111682 |
| IRS990/AllOtherContributionsAmt | 0 | 4362516 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32293 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181370 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 2716227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1917105 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 329719 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 72868 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1046863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1449450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2212 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 398962 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 401174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 662500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354722 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 317673 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 180000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 10130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 636 MORRIS TURNPIKE SUITE 2C |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1270 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1150 CONNECTICUT AVENUE NW SUITE 80 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1700 RUSSELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SHORT HILLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PAOLI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07078 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HORIZON BCBS OF NJ |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHORT HILLS PLAZA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | AMERICAN EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WAXMAN STRATEGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | AO SPINE NORTH AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SHORT HILLS RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MISCELLANEOUS TRAVEL, BUSINESS MEALS, SU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ADVOCACY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | NACTN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 792631 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14568064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5641493 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6041 |
| IRS990/CYOtherExpensesAmt | 0 | 3469172 |
| IRS990/CYOtherRevenueAmt | 0 | -127752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 341973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4993715 |
| IRS990/CYTotalExpensesAmt | 0 | 14104380 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1557003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14446353 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110584 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 14851 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41789 |
| 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, 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHRISTOPHER & DANA REEVE FOUNDATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8420087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 97243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 21290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 118533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21856 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2583 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24439 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 105046 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45311 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1015090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1165447 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 37500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| 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 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 32572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3624 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 29274 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 7985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 14544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 13694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 18821 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 40128 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 15355 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 37572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 32959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 34594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 16233 |
| 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 | MATTHEW REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY G STIFELL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANIA LYNN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFFREY P CUNARD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CALBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY J FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMONE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACK HAGERTY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY ANNE HENEGHAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA HENRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANITA MCGORTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE NEUSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RITESH PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY PERNETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHRISTOPHER TAGATAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | PATRICIA J VOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PETER WILDEROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RICHARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | OLIVIA MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ETHAN PERLSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEANNINE MAROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELE LOIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | AIMEE HUNNEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARGARET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | KIMBERLY BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | WILLIAM CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARK BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | ANGELA CANTILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | SHEILA FITZGIBBON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 413006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 92788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 155220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118599 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 118736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 161244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 185164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 250477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 124897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 108506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 112979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 114369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 122025 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP, MARKETING AND COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF PUBLIC IMPACT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.