Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Christopher Reeve Foundation a New Jersey Nonprofit Corporation
990 • Fiscal year 2022 • EIN 22-2939536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$10,126,654
Up $1,860,763 (+23%) from 2021
Net Assets
Up$7,929,081
Up $1,241,658 (+19%) from 2021
Liabilities
Up$2,197,573
Up $619,105 (+39%) from 2021
Revenue And Expenses
Revenue
Down$16,163,010
Down $676,655 (-4.0%) from 2021
Expenses
Up$15,102,867
Up $728,364 (+5.1%) from 2021
Net Income
Down$1,060,143
Down $1,405,019 (-57%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Sep 28, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $19,842,899
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,112 | $3,392,554 | ▲ $3,382,442 |
| Cash and Non-Interest-Bearing Accounts | $2,009,037 | $2,202,932 | ▲ $193,895 |
| Savings and Temporary Cash Investments | $1,613,374 | $1,800,965 | ▲ $187,591 |
| Pledges and Grants Receivable | $2,549,646 | $1,473,594 | ▼ $1,076,052 |
| Investments Program Related | $1,992,010 | $281,728 | ▼ $1,710,282 |
| Prepaid Expenses and Deferred Charges | $68,396 | $105,250 | ▲ $36,854 |
| Land, Buildings, and Equipment, Net | $9,653 | $5,759 | ▼ $3,894 |
| Total Assets | $8,265,891 | $10,126,654 | ▲ $1,860,763 |
| Other Assets Total | $13,663 | $863,872 | ▲ $850,209 |
| Liabilities | |||
| Other Liabilities | $0 | $850,132 | ▲ $850,132 |
| Grants Payable | $1,030,324 | $502,632 | ▼ $527,692 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $500,000 | ▲ $350,000 |
| Accounts Payable and Accrued Expenses | $260,951 | $302,854 | ▲ $41,903 |
| Deferred Revenue | $137,193 | $41,955 | ▼ $95,238 |
| Total Liabilities | $1,578,468 | $2,197,573 | ▲ $619,105 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,687,423 | $7,929,081 | ▲ $1,241,658 |
| Total Net Assets Fund Balance | $6,687,423 | $7,929,081 | ▲ $1,241,658 |
| Total Liabilities and Net Assets / Fund Balance | $8,265,891 | $10,126,654 | ▲ $1,860,763 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,759 | $1,219,382 | $1,225,141 |
| Other Assets Org | $13,663 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Goldberg | President and CEO | FT | $316,968 | $41,842 | $358,810 |
| Michele Loiacono | VP Operations | FT | $157,320 | $43,158 | $200,478 |
| Alan Brown | Director | FT | $154,129 | $32,390 | $186,519 |
| Marco Baptista | Chief Scientific Officer | FT | $162,205 | $15,490 | $177,695 |
| Olivia Mullane | Senior Director | FT | $161,396 | $11,161 | $172,557 |
| Mark Bogosian | Director | FT | $126,788 | $37,359 | $164,147 |
| Bill Cawley | Director | FT | $111,457 | $42,846 | $154,303 |
| Sheila Fitzgibbon | Senior Director | FT | $135,983 | $18,224 | $154,207 |
| Kimberly Beer | Senior Director | FT | $134,614 | $18,043 | $152,657 |
| Regina Blye | Chief Program and Policy Officer | FT | $134,706 | $6,992 | $141,698 |
| Jeannine Marotta | Director | FT | $121,630 | $11,720 | $133,350 |
| Richard Sherman | CFO | FT | $90,469 | - | $90,469 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jay Shepard | Chair |
| John M Hughes | Chair Emeritus |
| Alexandra Reeve Givens Esq | Vice Chair |
| Henry G Stifel Iii | Vice Chair |
| John E Mcconnell | Vice Chair |
| Anita Mcgorty | Director |
| Ian Curtis | Director |
| James Calbi | Director |
| Julie Neustadt | Director |
| Kelly Anne Heneghan Esq | Director |
| Lisa Henry Holmes | Director |
| Mark Pollock | Director |
| Matthew Reeve | Director |
| Michael Fordyce | Director |
| Patricia J Volland | Director |
| Simone George | Director |
| Tom Londres | Director |
| Tracy Forst | Director |
| Vandy Van Wagener | Director |
| William Reeve | Director |
| Helen V Cantwell Esq | Secretary |
| Tania Lynn Taylor | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Horizon Bcbs Of Nj | Health Insurance | PO BOX 10130, Newark, NJ 07101 | $764,428 |
| American Express | Miscellaneous Travel, Business Meals, Su | PO BOX 1270, Newark, NJ 07101 | $615,349 |
| Short Hills Plaza LLC | Short Hills Rent | 636 MORRIS TURNPIKE SUITE 2C, Short Hills, NJ 07078 | $320,126 |
| Winged Foot Golf Club | Golf Event | FENIMORE ROAD, Mamaroneck, NY 10543 | $313,985 |
| Experience Design Studio INC | Web Services | PO BOX 1017, Warrington, PA 18976 | $235,531 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $15,074,497
- Program Service Revenue
- $0
- Investment Income
- $1,514,449
- Other Revenue
- $-425,936
- All Other Contributions
- $3,493,337
- Change in Net Assets
- $1,060,143
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $140,991 | Fair Market Value |
| Total Noncash Contributions | 13 | $140,991 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $16,163,010
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $389,216
- Total Revenue per Audited Statements
- $16,552,226
- Total Revenue per Form 990
- $16,163,010
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,400,501 |
| Grants and Similar Amounts Paid | $5,006,071 |
| Other Expenses | $4,696,295 |
| Total Fundraising Expense | $1,445,233 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,386,958 | - | - | $4,386,958 |
| Other Salaries and Wages | $2,094,994 | $276,075 | $525,252 | $2,896,321 |
| Fees for Services Other | $1,457,212 | $49,895 | $195,362 | $1,702,469 |
| Current Officers, Directors, Trustees, and Key Employees | $955,776 | $115,187 | $223,399 | $1,294,362 |
| Other Employee Benefits | $722,096 | $44,753 | $82,256 | $849,105 |
| Foreign Grants | $619,113 | - | - | $619,113 |
| Occupancy | $304,030 | $19,314 | $36,212 | $359,556 |
| All Other Expenses | $131,733 | $26,137 | $163,866 | $321,736 |
| Payroll Taxes | $258,445 | $18,946 | $35,521 | $312,912 |
| Conferences and Meetings | $240,483 | $19,455 | $250 | $260,188 |
| Travel | $180,313 | $4,797 | $3,716 | $188,826 |
| Office Expenses | $159,877 | $6,683 | $12,528 | $179,088 |
| Fees for Services Accounting | $33,689 | $135,889 | - | $169,578 |
| Advertising | $155,087 | - | $3,140 | $158,227 |
| Other Expenses | $138,369 | $3,573 | $3,573 | $145,515 |
| Insurance | $72,940 | $24,313 | - | $97,253 |
| Pension Plan Contributions | $39,053 | $2,469 | $6,279 | $47,801 |
| Fees for Services Legal | $12,924 | $19,716 | - | $32,640 |
| Depreciation Depletion | $2,257 | $570 | $1,067 | $3,894 |
| Total Functional Expenses | $136,483 | $0 | $318,460 | $454,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,310,568 |
| Expenses per Audited Statements | $15,102,867 |
| Total Expenses per Form 990 | $15,102,867 |
| Expenses Not Reported on Form 990 | $207,701 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Louisville Research Foundation Inc | Louisville, KY | 501(c)(3) | Big Idea | $492,345 |
| Life Waters | St Louis, MO | 501(c)(3) | Adaptive Sports | $100,000 |
| Montech (university of Montana) | Missoula, MT | 501(c)(3) | Adaptive Sports | $99,997 |
| University of Louisville Research Foundation Inc | Louisville, KY | 501(c)(3) | Big Idea | $98,106 |
| Als Association Greater Chicago Chapter | Chicago, IL | 501(c)(3) | Durable Medical Equipment | $95,676 |
| Brain Injury Alliance of Arizona | Phoenix, AZ | 501(c)(3) | Tier 4 - Employment | $50,000 |
| Mozaic Inc | Waterloo, NY | 501(c)(3) | Tier 4 - Employment | $50,000 |
| Starkloff Disability Institute | St Louis, MO | 501(c)(3) | Tier 4 - Employment | $50,000 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)(3) | Nactn | $45,000 |
| University of Louisville Research Foundation Inc | Louisville, KY | 501(c)(3) | Nactn | $45,000 |
| American Spinal Research Organization Dba North American Spinal Cord Injury | Niagara Falls, NY | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Communities Actively Living Independent & Free (calif) (cil) | Los Angeles, CA | 501(c)(3) | Tier 3 - Nursing Home Transition | $40,000 |
| Free- Foundation for Rehabilitation Equipment & Endowment | Salem, VA | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Islamic Center of Detroit Inc | Detroit, MI | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Northwest Colorado Center for Independence | Steamboat Springs, CO | 501(c)(3) | Tier 3 - Nursing Home Transition | $40,000 |
| Rocky Mountain Youth Corps | Ranchos De Taos, NM | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Silicon Valley Independent Living Center (cil) | San Jose, CA | 501(c)(3) | Tier 3 - Nursing Home Transition | $40,000 |
| The Legal Clinic for the Disabled Inc | Philadelphia, PA | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Tribal Adaptive Organization | Kirkland, NM | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| University of Utah Health Sciences Center | Salt Lake City, UT | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $39,986 |
| The Jerry and Paula Baker Foundation Tuolumne Trails | Groveland, CA | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $38,655 |
| Wisconsin Adaptive Sports Association | Brookfield, WI | 501(c)(3) | Adaptive Sports | $36,319 |
| Telluride Adaptive Sports Program | Telluride, CO | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $36,140 |
| Amyotrophic Lateral Sclerosis Association - Ny (greater New York Chapter) | New York, NY | 501(c)(3) | Tier 2 - Assistive Technology | $30,000 |
| Norton Healthcare Foundation | Louisville, KY | 501(c)(3) | Tier 2 - Respite / Caregiving | $30,000 |
| University of Miami | Miami, FL | 501(c)(3) | Nactn | $30,000 |
| West Virginia University Foundation | Morgantown, WV | 501(c)(3) | Tier 2 - Assistive Technology | $30,000 |
| Wny Wreckers | Webster, NY | 501(c)(3) | Adaptive Sports | $26,223 |
| Northwest Suburban Special Education Organization | Mt Prospect, IL | 501(c)(3) | Tier 2 - Assistive Technology | $26,118 |
| Access Ability Wisconsin Inc | Mineral Point, WI | 501(c)(3) | Accessible Trail | $25,000 |
| Afar Dba the Ability Center | Wauwatosa, WI | 501(c)(3) | Adaptive Sports | $25,000 |
| Burke Rehabilitation Hospital | White Plains, NY | 501(c)(3) | Education | $25,000 |
| Chi Health Foundation | Omaha, NE | 501(c)(3) | Transportation | $25,000 |
| City of Burlington - Parks Recreation and Waterfront Department | Burlington, VT | 501(c)(3) | Accessible Playground/ballfield | $25,000 |
| City of Ocean City | Ocean City, NJ | 501(c)(3) | Accessible Beach/dock/pier | $25,000 |
| City of Tampa | Tampa, FL | 501(c)(3) | Accessible Playground | $25,000 |
| Cleveland Clinic | Cleveland, OH | 501(c)(3) | Adaptive Sports | $25,000 |
| Creative Ability Development Inc Dba Kanack School of Musical Artistry | Rochester, NY | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Cutting Fences Foundation | Laurel, MT | 501(c)(3) | Employment | $25,000 |
| Disability Resource Association Inc (cil) | Festus, MO | 501(c)(3) | Transportation | $25,000 |
| Disabled Sports Eastern Sierra | Mammoth Lakes, CA | 501(c)(3) | Adaptive Sports | $25,000 |
| Easter Seals -tx (easter Seals Central Texas Inc) | Austin, TX | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Endeavor Therapeutic Horsemanship Inc | Bedford, NY | 501(c)(3) | Therapeutic Horseback Riding | $25,000 |
| Granite State Independent Living | Concord, NH | 501(c)(3) | Peer Mentoring and Support | $25,000 |
| Hudson River Community Sailing | New York, NY | 501(c)(3) | Adaptive Sports | $25,000 |
| Miracle Flights for Kids | Las Vegas, NV | 501(c)(3) | Transportation | $25,000 |
| Neuroworx-dr Dale B Hull Foundation for Neurological Rehabilitation Inc | Sandy, UT | 501(c)(3) | Healthcare | $25,000 |
| Nextstep Fitness | Lawndale, CA | 501(c)(3) | Fitness and Wellness | $25,000 |
| Northeast Disabled Athletic Association | Burlington, VT | 501(c)(3) | Adaptive Sports | $25,000 |
| Riekes Center | Menlo Park, CA | 501(c)(3) | Fitness and Wellness | $25,000 |
| Rsu 57 | Waterboro, ME | 501(c)(3) | Accessible Playground | $25,000 |
| Service Dogs Alabama | Hope Hull, AL | 501(c)(3) | Service Animal Program | $25,000 |
| Sinai Health System | Chicago, IL | 501(c)(3) | Peer Mentoring and Support | $25,000 |
| The Als Association of Oregon and Sw Washington Chapter | Portland, OR | 501(c)(3) | Tier 2 - Respite / Caregiving | $25,000 |
| The Elizabeth Dole Foundation | Washington, DC | 501(c)(3) | Caregiving | $25,000 |
| Turnstone | Fort Wayne, IN | 501(c)(3) | Fitness and Wellness | $25,000 |
| United States Curling Association | Eagan, MN | 501(c)(3) | Adaptive Sports | $25,000 |
| University of North Carolina at Charlotte | Charlotte, NC | 501(c)(3) | Accessible Trail | $25,000 |
| Westchester Parks Foundation | White Plains, NY | 501(c)(3) | Accessible Trail | $25,000 |
| Western Pennsylvania Conservancy | Pittsburgh, PA | 501(c)(3) | Education | $25,000 |
| Wheeling Park Commission | Wheeling, WV | 501(c)(3) | Accessible Playground/ballfield | $25,000 |
| Camp Ritchie Museum Inc | Cascade, MD | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Doman International Institute | Fort Washington, PA | 501(c)(3) | Fitness and Wellness | $24,999 |
| First Descents | Denver, CO | 501(c)(3) | Camp | $24,999 |
| Junior Tennis Champions Center | College Park, MD | 501(c)(3) | Adaptive Sports | $24,999 |
| Kanawha State Forest Foundation | Charleston, WV | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Magee Rehabilitation Hospital Foundation | Philadelphia, PA | 501(c)(3) | Arts | $24,999 |
| Medstar Nrh | Washington, DC | 501(c)(3) | Transportation | $24,999 |
| Opportunities Unlimited | Sioux City, IA | 501(c)(3) | Durable Medical Equipment | $24,999 |
| University of Texas Foundation | Austin, TX | 501(c)(3) | Fitness and Wellness | $24,999 |
| Connectability of Mn | Waite Park, MN | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $24,998 |
| Seniors Independent Living Collaborative | Chicago, IL | 501(c)(3) | Peer Mentoring and Support | $24,990 |
| Bridging Voice | Brooklyn, NY | 501(c)(3) | Durable Medical Equipment | $24,975 |
| Montana State Parks Foundation Inc | Missoula, MT | 501(c)(3) | Adaptive Sports | $24,944 |
| City of Reno | Reno, NV | 501(c)(3) | Adaptive Sports | $24,899 |
| Arts and Services for Disabled Inc (dba Able Arts Work) | Long Beach, CA | 501(c)(3) | Facility Accessibility Modifications | $24,782 |
| The Safe Alliance | Austin, TX | 501(c)(3) | Facility Accessibility Modifications | $24,698 |
| Push to Walk | Oakland, NJ | 501(c)(3) | Durable Medical Equipment | $24,638 |
| Freedom Service Dogs of America | Englewood, CO | 501(c)(3) | Service Animal Program | $24,590 |
| Adapt Movement Inc | Carlsbad, CA | 501(c)(3) | Tier 2 - Assistive Technology | $24,500 |
| Aquanauts Adaptive Aquatics | Fort Lauderdale, FL | 501(c)(3) | Adaptive Sports | $24,500 |
| Quality of Life Plus (ql) | Potomac, MD | 501(c)(3) | Tier 2 - Assistive Technology | $24,500 |
| The Split Second Foundation | New Orleans, LA | 501(c)(3) | Fitness and Wellness | $24,495 |
| Center for Medicare Advocacy | Washington, DC | 501(c)(3) | Education | $24,287 |
| Salisbury University | Salisbury, MD | 501(c)(3) | Adaptive Sports | $24,268 |
| Sky Tavern | Reno, NV | 501(c)(3) | Adaptive Sports | $24,246 |
| Jcc Chicago | Northbrook, IL | 501(c)(3) | Accessible Playground | $24,206 |
| Can Do Multiple Sclerosis | Avon, CO | 501(c)(3) | Education | $24,062 |
| Florida Disabled Outdoors Association | Tallahassee, FL | 501(c)(3) | Accessible Community Spaces | $24,000 |
| Mac Angels Foundation | Larchmont, NY | 501(c)(3) | Caregiving | $24,000 |
| Phoenix Alternatives Inc | White Bear Lake, MN | 501(c)(3) | Tier 2 - Assistive Technology | $23,796 |
| Miami Sci Wellness Inc Dba Iamable | Miami, FL | 501(c)(3) | Durable Medical Equipment | $23,794 |
| Amyotrophic Lateral Sclerosis Association - Mo (alsa St Louis Regional Cha | St Louis, MO | 501(c)(3) | Assistive Technology | $23,395 |
| National Spinal Cord Injury Association Houston (dba United Spinal Associat | Houston, TX | 501(c)(3) | Employment | $23,300 |
| Neurolab 360 | Encinitas CA, CA | 501(c)(3) | Fitness and Wellness | $22,842 |
| Senior and Disability Action | San Francisco, CA | 501(c)(3) | Durable Medical Equipment | $22,555 |
| Greater Buffalo Adaptive Sports ( Formerly the Sled Hockey Foundation) | Lancaster, NY | 501(c)(3) | Adaptive Sports | $22,545 |
| Carrie Tingley Hospital Foundation | Albuquerque, NM | 501(c)(3) | Camp | $22,500 |
| Pva-wi | Milwaukee, WI | 501(c)(3) | Accessible Beach/dock/pier | $22,490 |
| Donte Wylie Foundation | Philadelphia, PA | 501(c)(3) | Tier 3 - Racial Equity | $22,403 |
| Matheny Medical and Educational Center | Peapack, NJ | 501(c)(3) | Disaster Preparedness | $22,300 |
| Morris County Park Commission | Morristown, NJ | 501(c)(3) | Fitness and Wellness | $22,000 |
| Baptist Health Foundation | Little Rock, AR | 501(c)(3) | Healthcare | $21,779 |
| Goodwill Industries of Orange County | Santa Ana, CA | 501(c)(3) | Tier 2 - Assistive Technology | $21,750 |
| Blazesports America | Norcross, GA | 501(c)(3) | Camp | $21,575 |
| Northwest Wheelchair Tennis Association | West Linn, OR | 501(c)(3) | Adaptive Sports | $21,525 |
| Ohio State University | Columbus, OH | 501(c)(3) | Transition From Institution to Home | $21,190 |
| Beech Creek Botanical Garden & Nature Preserve | Alliance, OH | 501(c)(3) | Accessible Community Spaces | $21,000 |
| The Shella Foundation | Sun City, CA | 501(c)(3) | Tier 2 - Respite / Caregiving | $21,000 |
| Blanchard Valley Health System | Findlay, OH | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $20,525 |
| Why Not Now Inc Dba Camp Big Sky | Princeville, IL | 501(c)(3) | Camp | $20,146 |
| Free Cycles Missoula | Missoula, MT | 501(c)(3) | Facility Accessibility Modifications | $20,000 |
| Live After Injury Foundation | Laramie, WY | 501(c)(3) | Adaptive Sports | $20,000 |
| Southampton Fresh Air Home | Southampton, NY | 501(c)(3) | Assistive Technology | $20,000 |
| Washington Indiana Free Methodist Church Comforting Hearts | Washington, IN | 501(c)(3) | Accessible Playground/ballfield | $19,878 |
| Western New York Independent Living (cil) | Buffalo, NY | 501(c)(3) | Tier 2 - Assistive Technology | $19,802 |
| Tr 4 Heart and Soul | Bismarck, ND | 501(c)(3) | Fitness and Wellness | $19,525 |
| Friends of Ridgway State Park | Ridgway, CO | 501(c)(3) | Accessible Beach/dock/pier | $19,309 |
| The Als Association | Arlington, VA | 501(c)(3) | Assistive Technology | $19,050 |
| Unite 2 Fight Paralysis | Minneapolis, MN | 501(c)(3) | Consumer Education | $18,708 |
| East Coast Zoological Society of Florida Dba Brevard Zoo | Melbourne, FL | 501(c)(3) | Accessible Beach/dock/pier | $18,128 |
| Usta Texas Tennis Foundation | Austin, TX | 501(c)(3) | Adaptive Sports | $18,126 |
| Friends of Rocky Fork State Park | Flag Pond, TN | 501(c)(3) | Accessible Trail | $18,000 |
| Delta Center for Independent Living | St Peters, MO | 501(c)(3) | Tier 2 - Assistive Technology | $17,504 |
| Copper Country Isd Equipment Loan for Kids | Houghton, MI | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $17,356 |
| Theatre Adventure Inc | Brattleboro, VT | 501(c)(3) | Arts | $17,314 |
| Mt Brighton Adaptive Sports Program | Brighton, MI | 501(c)(3) | Adaptive Sports | $17,067 |
| Florida State Parks Foundation | Tallahassee, FL | 501(c)(3) | Fitness and Wellness | $15,147 |
| Colorado Discover Ability Adaptive Outdoor Recreation (formerly Colorado Di | Grand Junction, CO | 501(c)(3) | Adaptive Sports | $15,000 |
| Madison Art Gallery | Madison, MN | 501(c)(3) | Facility Accessibility Modifications | $15,000 |
| Lake Superior Zoological Society | Duluth, MN | 501(c)(3) | Facility Accessibility Modifications | $14,399 |
| Steffi Nossen Dance Foundation | White Plains, NY | 501(c)(3) | Arts | $14,356 |
| Cerebral Palsy Westchester | Rye Brook, NY | 501(c)(3) | Adaptive Sports | $12,579 |
| Bingham Memorial Hospital | Blackfoot, ID | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $12,375 |
| Shangri-la Therapeutic Academy of Riding | Lenoir City, TN | 501(c)(3) | Facility Accessibility Modifications | $12,269 |
| Access to Independence Inc (cil) | Madison, WI | 501(c)(3) | Adaptive Sports | $11,434 |
| Allaire Community Farm | Wall, NJ | 501(c)(3) | Accessible Trail | $11,300 |
| American Dancewheels Foundation | Bala Cynwyd, PA | 501(c)(3) | Advocacy | $10,740 |
| Breckenridge Outdoor Education Center | Breckenridge, CO | 501(c)(3) | Adaptive Sports | $10,702 |
| A Special Purpose | Broken Arrow, OK | 501(c)(3) | Tier 2 - Respite / Caregiving | $10,000 |
| Duke University School of Medicine | Durham, NC | 501(c)(3) | Nactn | $10,000 |
| The Medical College of Wisconsin Inc | Milwaukee, WI | 501(c)(3) | Nactn | $10,000 |
| University of Maryland Baltimore | Baltimore, MD | 501(c)(3) | Nactn | $10,000 |
| University of Virginia | Charlottesville, VA | 501(c)(3) | Nactn | $10,000 |
| Wheelchair Helporg Inc | Elkhart, IN | 501(c)(3) | Durable Medical Equipment | $10,000 |
| International Vent Users Network | St Louis, MO | 501(c)(3) | Education | $9,879 |
| Virginia Beach Adaptive Watersports Inc | Virginia Beach, VA | 501(c)(3) | Adaptive Sports | $9,639 |
| Horseability | Old Westbury, NY | 501(c)(3) | Facility Accessibility Modifications | $8,934 |
| South Shore Ymca | Norwell, MA | 501(c)(3) | Fitness and Wellness | $8,191 |
| Special Olympics Hawaii Inc | Ewa Beach, HI | 501(c)(3) | Fitness and Wellness | $7,762 |
| Sunnyview Hospital and Rehabilitation Center Foundation Inc | Schenectady, NY | 501(c)(3) | Transitioning Home | $7,524 |
| Maine-endwell Central School District | Endwell, NY | 501(c)(3) | Facility Accessibility Modifications | $7,450 |
| City of Orem | Orem, UT | 501(c)(3) | Facility Accessibility Modifications | $5,927 |
| City of Youngstown Park and Recreation Department | Youngstown, OH | 501(c)(3) | Facility Accessibility Modifications | $5,600 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $619,113
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Translational Grants | Support of Four Research Studies Designed to Restore Neural/motor Function Primarily Through Novel Circuit Formation in Chronic, Traumatic Spinal Cord Injury. | 0 | 0 | $609,113 |
| North America - Canada and Mexico, But Not the United States | Research Grants to Organizations | Scientific Research Relating to Spinal Cord Injury Including Tissue Repair, Neuron Activation and Regeneration, and Physical Therapy. | 0 | 0 | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $781,496 |
| Fundraising Gross Income | $355,560 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Reeve | $709,142 | - | $127,630 | - |
| Golf Classic | $568,802 | $198,000 | $252,482 | $-54,482 |
| Total Events | $2,308,360 | $355,560 | $781,496 | $-425,936 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $850,132 |
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
- President and CEO
- Phone
- 9733792690
- Signed
- 2023-09-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Goldberg
- Formed
- 1988
- Legal Domicile
- Nj
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 56
- Volunteers
- 75
Preparer
- Firm
- Smolin Lupin & Co LLC
- Address
- 331 NEWMAN SPRINGS RD - SUITE 145, RED BANK, NJ 07701
- Preparer
- Laura Ditommaso
- Phone
- 7329339300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other: program service expenses 1,457,212. Management and general expenses 49,895. Fundraising expenses 195,362. Total expenses 1,702,469.”
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, 2022, 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, 2022, 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, 2022 and 2021. 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 2019 and 2018, for the state of new jersey, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 207,701.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 207,701.”
Raw XML AppendixShowing 400 of 2,600 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.
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| 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 | 32390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 18043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 42846 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37359 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 43158 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 41842 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 15490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 6992 |
| 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 STIFEL III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TANIA LYNN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HELEN V CANTWELL ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES CALBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IAN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL FORDYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACY FORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIMONE GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY ANNE HENEGHAN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LISA HENRY HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANITA MCGORTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JULIE NEUSTADT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WILLIAM REEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VANDY VAN WAGENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PATRICIA J VOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM LONDRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JEANNINE MAROTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KIMBERLY BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BILL CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SHEILA FITZGIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RICHARD SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | OLIVIA MULLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELE LOIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARGARET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | MARCO BAPTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | REGINA BLYE |
| 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 | 154129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 121630 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 134614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 111457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 126788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 135983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 90469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 161396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 157320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 316968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 162205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 134706 |
| 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/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 | DIRECTOR |
| 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 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | CHIEF PROGRAM AND POLICY OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1952800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 781496 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 355560 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1506371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 9623151 |
| IRS990/GrantAmt | 0 | 3636507 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1030324 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 502632 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4386958 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,126,654
- Liabilities
- $2,197,573
- Net assets
- $7,929,081
- Revenue
- $16,163,010
- Expenses
- $15,102,867
- Net income
- $1,060,143