Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Christopher Reeve Foundation a New Jersey Nonprofit Corporation
990 • Fiscal year 2023 • EIN 22-2939536
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$11,086,135
Up $959,481 (+9.5%) from 2022
Net Assets
Up$9,382,436
Up $1,453,355 (+18%) from 2022
Liabilities
Down$1,703,699
Down $493,874 (-22%) from 2022
Revenue And Expenses
Revenue
Up$17,824,481
Up $1,661,471 (+10%) from 2022
Expenses
Down$14,892,374
Down $210,493 (-1.4%) from 2022
Net Income
Up$2,932,107
Up $1,871,964 (+177%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 7, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $22,177,703
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 | |||
| Pledges and Grants Receivable | $1,473,594 | $4,189,556 | ▲ $2,715,962 |
| Cash and Non-Interest-Bearing Accounts | $2,202,932 | $2,730,623 | ▲ $527,691 |
| Investments in Publicly Traded Securities | $3,392,554 | $1,772,939 | ▼ $1,619,615 |
| Savings and Temporary Cash Investments | $1,800,965 | $1,442,669 | ▼ $358,296 |
| Investments Program Related | $281,728 | $250,000 | ▼ $31,728 |
| Prepaid Expenses and Deferred Charges | $105,250 | $36,183 | ▼ $69,067 |
| Accounts Receivable | - | $9,287 | - |
| Land, Buildings, and Equipment, Net | $5,759 | $3,377 | ▼ $2,382 |
| Total Assets | $10,126,654 | $11,086,135 | ▲ $959,481 |
| Other Assets Total | $863,872 | $651,501 | ▼ $212,371 |
| Liabilities | |||
| Other Liabilities | $850,132 | $637,685 | ▼ $212,447 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $498,711 | ▼ $1,289 |
| Grants Payable | $502,632 | $289,505 | ▼ $213,127 |
| Accounts Payable and Accrued Expenses | $302,854 | $277,798 | ▼ $25,056 |
| Deferred Revenue | $41,955 | $0 | ▼ $41,955 |
| Total Liabilities | $2,197,573 | $1,703,699 | ▼ $493,874 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,929,081 | $5,792,482 | ▼ $2,136,599 |
| Net Assets With Donor Restrictions | - | $3,589,954 | - |
| Total Net Assets Fund Balance | $7,929,081 | $9,382,436 | ▲ $1,453,355 |
| Total Liabilities and Net Assets / Fund Balance | $10,126,654 | $11,086,135 | ▲ $959,481 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,377 | $1,221,765 | $1,225,142 |
| Other Assets Org | $13,663 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Goldberg | President and CEO | FT | $353,751 | $47,819 | $401,570 |
| Colleen Coppla | Chief Development Officer | FT | $242,239 | $44,599 | $286,838 |
| Marco Baptista | Chief Scientific Officer | FT | $235,447 | $44,480 | $279,927 |
| Michele Loiacono | VP Operations | FT | $164,634 | $47,366 | $212,000 |
| Regina Blye | Chief Program and Policy Officer | FT | $180,748 | $19,832 | $200,580 |
| Alan Brown | Director | FT | $159,800 | $30,757 | $190,557 |
| Olivia Mullane | Senior Director | FT | $171,789 | $11,919 | $183,708 |
| Kimberly Beer | Senior Director | FT | $152,235 | $20,445 | $172,680 |
| Mark Bogosian | Director | FT | $127,676 | $41,318 | $168,994 |
| William Cawley | Director | FT | $114,372 | $47,659 | $162,031 |
| Sheila Fitzgibbon | Senior Director | FT | $140,701 | $20,022 | $160,723 |
| Bernadette Mauro | Director, Information & Resource Services | FT | $107,369 | $49,844 | $157,213 |
| Bernadette Mauro | Director, Information & Resource Ser | - | $107,369 | $49,844 | $157,213 |
| Richard Sherman | CFO | PT | $93,213 | - | $93,213 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Calbi | Chairman of Board |
| John E Mcconnell | Vice Chair |
| Alexandra Blaszczuk | Director |
| Alexandra Reeve Givens Esq | Director |
| Anita Mcgorty | Director |
| Chris Bridgman | Director |
| Henry G Stifel Iii | Director |
| Ian Curtis | Director |
| Jay Shepard | Director |
| John M Hughes | Director |
| Julie Neustadt | Director |
| Kelly Anne Heneghan Esq | Director |
| Matthew Reeve | Director |
| Michael Fordyce | Director |
| Patricia J Volland | Director |
| Thomas 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 |
|---|---|---|---|
| Lori J Minkinljm Events | Event Planning | 40 FOX HOLLOW ROAD, Woodbury, NY 11797 | $413,124 |
| Short Hills Plaza LLC | Short Hills Rent | 636 MORRIS TURNPIKE SUITE 2C, Short Hills, NJ 07078 | $368,207 |
| Finn Partners | Pr And Web Services | 301 EAST 57TH STREET, New York, NY 10022 | $260,167 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $18,339,761
- Program Service Revenue
- $0
- Investment Income
- $63,898
- Other Revenue
- $-579,178
- All Other Contributions
- $6,526,464
- Change in Net Assets
- $2,932,107
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 | 8 | $41,510 | Fair Market Value |
| Total Noncash Contributions | 8 | $41,510 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,824,481
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,098,463
- Total Revenue per Audited Statements
- $16,726,018
- Total Revenue per Form 990
- $17,824,481
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,352,651 |
| Other Expenses | $5,110,405 |
| Grants and Similar Amounts Paid | $3,429,318 |
| Total Fundraising Expense | $1,655,161 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,337,665 | - | - | $3,337,665 |
| Other Salaries and Wages | $2,498,045 | $168,294 | $520,200 | $3,186,539 |
| Current Officers, Directors, Trustees, and Key Employees | $1,453,055 | $93,823 | $283,637 | $1,830,515 |
| Fees for Services Other | $1,345,839 | $47,860 | $161,858 | $1,555,557 |
| Other Employee Benefits | $835,831 | $29,236 | $91,549 | $956,616 |
| All Other Expenses | $385,780 | $36,507 | $162,458 | $584,745 |
| Occupancy | $339,537 | $10,299 | $32,826 | $382,662 |
| Payroll Taxes | $319,557 | $11,596 | $36,960 | $368,113 |
| Conferences and Meetings | $289,952 | - | $408 | $290,360 |
| Travel | $248,571 | $4,954 | $21,846 | $275,371 |
| Other Expenses | $182,481 | $3,227 | $16,135 | $201,843 |
| Fees for Services Accounting | $69,862 | $97,120 | - | $166,982 |
| Office Expenses | $132,485 | $2,671 | $8,519 | $143,675 |
| Fees for Services Legal | $59,356 | $58,249 | - | $117,605 |
| Advertising | $99,811 | - | $2,936 | $102,747 |
| Foreign Grants | $91,653 | - | - | $91,653 |
| Insurance | $71,165 | $12,559 | - | $83,724 |
| Pension Plan Contributions | $8,879 | $561 | $1,428 | $10,868 |
| Depreciation Depletion | $1,535 | $202 | $645 | $2,382 |
| Total Functional Expenses | $216,731 | $0 | $505,705 | $722,436 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,272,663 |
| Expenses per Audited Statements | $14,892,374 |
| Total Expenses per Form 990 | $14,892,374 |
| Expenses Not Reported on Form 990 | $380,289 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Alabama at Birmingham | Birmingham, AL | 501(c)(3) | Arts | $100,000 |
| Help Hope Live | Radnor, PA | 501(c)(3) | Racial Equity | $99,711 |
| Roads to Independence | Ogden, UT | 501(c)(3) | Tier 4 - Nursing Home Transition | $50,000 |
| Services for Independent Living | Cleveland, OH | 501(c)(3) | Tier 4 - Nursing Home Transition | $50,000 |
| Able South Carolina | Columbia, SC | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Catalyst Sports Inc | Atlanta, GA | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Im Able Foundation | Wyomissing, PA | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Lime Hollow Nature Center | Cortland, NY | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Patsy Reeve Foundation | Phoenix, AZ | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Phelps Health | Rolla, MO | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $40,000 |
| Qualified Listeners Corp | Fredrick, CO | 501(c)(3) | Tier 3 - Racial Equity | $40,000 |
| Rochester Spinal Association | Rochester, NY | 501(c)(3) | Tier 3 - Racial Equity | $39,900 |
| Grossmont Hospital Foundation | La Mesa, CA | 501(c)(3) | Tier 2 - Assistive Technology | $30,000 |
| Ladacin Network | Wanamassa, NJ | 501(c)(3) | Tier 2 - Disaster Preparedness | $30,000 |
| Sos International | Louisville, KY | 501(c)(3) | Tier 3 - Racial Equity | $30,000 |
| Spinal Network | Murrieta, CA | 501(c)(3) | Tier 2 - Assistive Technology | $30,000 |
| The Als Association - Southeast Territory | Tampa, FL | 501(c)(3) | Tier 2 - Assistive Technology | $30,000 |
| The Als Association - Southwest Territory | Dallas, TX | 501(c)(3) | Tier 2 - Respite / Caregiving | $30,000 |
| University of Miami | Miami, FL | 501(c)(3) | Nactn | $30,000 |
| White River Area Agency on Aging Inc | Batesville, AR | 501(c)(3) | Tier 2 - Respite / Caregiving | $30,000 |
| THE CHILDREN'S CENTER | Bethany, OK | 501(c)(3) | Tier 2 - Assistive Technology | $29,141 |
| United Cerebral Palsy Association of Greater Cleveland Inc | Cleveland, OH | 501(c)(3) | Tier 2 - Assistive Technology | $27,013 |
| Achieve Tahoe | Truckee, CA | 501(c)(3) | Adaptive Sports | $25,000 |
| Adaptive Surf Project | North Myrtle Beach, SC | 501(c)(3) | Adaptive Sports | $25,000 |
| Bloc Life Inc | Kansas City, MO | 501(c)(3) | Fitness and Wellness | $25,000 |
| Challenge Aspen | Snowmass Village, CO | 501(c)(3) | Adaptive Sports | $25,000 |
| Disability Empowher Network Inc | Rochester, NY | 501(c)(3) | Education | $25,000 |
| Easy Does It Emergency Services | Berkeley, CA | 501(c)(3) | Durable Medical Equipment | $25,000 |
| Echo | Leesburg, VA | 501(c)(3) | Transportation | $25,000 |
| Fremont Public Schools Pathfinder Elementary School | Fremont, MI | 501(c)(3) | Accessible Playground/ballfield | $25,000 |
| Greensboro Parks Foundation | Greensboro, NC | 501(c)(3) | Adaptive Sports | $25,000 |
| Kelly Brush Foundation | Burlington, VT | 501(c)(3) | Adaptive Sports | $25,000 |
| Massachusetts Audubon Society Inc | Lincoln, MA | 501(c)(3) | Accessible Community Spaces | $25,000 |
| Neurofit Gym | Hamilton, OH | 501(c)(3) | Fitness and Wellness | $25,000 |
| No Barriers USA | Fort Collins, CO | 501(c)(3) | Adaptive Sports | $25,000 |
| Project Hope Boston Inc | Roxbury, MA | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| Rainbow Village | St Louis, MO | 501(c)(3) | Facility Accessibility Modifications | $25,000 |
| SEMPER FI & AMERICA'S FUND | Oceanside, CA | 501(c)(3) | Caregiving | $25,000 |
| Space2thrive Inc | Millville, MA | 501(c)(3) | Adaptive Sports | $25,000 |
| Sportable | Richmond, VA | 501(c)(3) | Adaptive Sports | $25,000 |
| The American College of Financial Services | King of Prussia, PA | 501(c)(3) | Education | $25,000 |
| The Bridge Adaptive Sports and Recreation | Cincinnati, OH | 501(c)(3) | Adaptive Sports | $25,000 |
| University of Maryland Medical System Foundation | Baltimore, MD | 501(c)(3) | Transitioning Home | $25,000 |
| Westchester Independent Living Center (cil) | White Plains, NY | 501(c)(3) | Peer Mentoring and Support | $25,000 |
| A Kid Again | Columbus, OH | 501(c)(3) | Peer Mentoring and Support | $24,999 |
| City of Albion Nebraska | Albion, NE | 501(c)(3) | Accessible Playground/ballfield | $24,999 |
| Cleveland Metroparks | Cleveland, OH | 501(c)(3) | Accessible Trail | $24,999 |
| Friends of the Town of Clinton Parks and Events Inc | Clinton, NJ | 501(c)(3) | Accessible Playground/ballfield | $24,999 |
| Gaylord Hospital | Wallingford, CT | 501(c)(3) | Adaptive Sports | $24,999 |
| Good Shepherd Rehabilitation | Allentown, PA | 501(c)(3) | Fitness and Wellness | $24,999 |
| Grounds for Sculpture | Hamilton, NJ | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Hands and Hearts for Horses | Thomasville, GA | 501(c)(3) | Accessible Playground/ballfield | $24,999 |
| Humboldt Senior Resource Center | Eureka, CA | 501(c)(3) | Transportation | $24,999 |
| Indigenousways | Santa Fe, NM | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Kalamazoo Nature Center Inc | Kalamazoo, MI | 501(c)(3) | Accessible Trail | $24,999 |
| Montgomery Parks Foundation | Wheaton, MD | 501(c)(3) | Accessible Beach/dock/pier | $24,999 |
| National Council on Independent Living | Washington, DC | 501(c)(3) | Employment | $24,999 |
| Neuro Fitness Foundation | Euless, TX | 501(c)(3) | Fitness and Wellness | $24,999 |
| New York Medical College | Valhalla, NY | 501(c)(3) | Healthcare | $24,999 |
| North Texas Fully Charged Power Soccer Team | Celina, TX | 501(c)(3) | Adaptive Sports | $24,999 |
| Oscar Mike Foundation | Poplar Grove, IL | 501(c)(3) | Adaptive Sports | $24,999 |
| Paralyzed Veterans of America | Washington, DC | 501(c)(3) | Fitness and Wellness | $24,999 |
| Rocky Mountain Ms Center | Westminster, CO | 501(c)(3) | Fitness and Wellness | $24,999 |
| Shepherds Ministries Inc Dba Shepherds College | Union Grove, WI | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Siegel Rare Neuroimmune Association | Powell, OH | 501(c)(3) | Camp | $24,999 |
| South Carolina Spinal Cord Injury Association | Columbia, SC | 501(c)(3) | Fitness and Wellness | $24,999 |
| Theater for the New City Foundation Inc | New York, NY | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| United Brachial Plexus Network | Reading, MA | 501(c)(3) | Camp | $24,999 |
| United States Adaptive Golf Alliance | Westmont, IL | 501(c)(3) | Adaptive Sports | $24,999 |
| Village of West Jefferson | West Jefferson, OH | 501(c)(3) | Facility Accessibility Modifications | $24,999 |
| Wayne County Motor Eagles Inc | Plymouth, MI | 501(c)(3) | Adaptive Sports | $24,999 |
| Michigan State University | East Lansing, MI | 501(c)(3) | Adaptive Sports | $24,992 |
| Boltzstrong | Loveland, OH | 501(c)(3) | Accessible Community Spaces | $24,990 |
| Bravehearts Therapeutic Riding and Educational Center | Harvard, IL | 501(c)(3) | Therapeutic Horseback Riding | $24,990 |
| Easter Seals - CA (easter Seals Central California) | Fresno, CA | 501(c)(3) | Accessible Community Spaces | $24,900 |
| Lowcountry Farm & Rescue | Ruffin, SC | 501(c)(3) | Tier 3 - Rural Unserved and Underserved | $24,900 |
| Toms River Field of Dreams | Toms River, NJ | 501(c)(3) | Accessible Playground/ballfield | $24,828 |
| Rocky Mountain Adaptive Aquatics Dba Denver Adaptive Divers | Denver, CO | 501(c)(3) | Adaptive Sports | $24,779 |
| Great Lakes Adaptive Sports Association | Lake Forest, IL | 501(c)(3) | Adaptive Sports | $24,754 |
| Adaptive Athletics Sc | Little River, SC | 501(c)(3) | Adaptive Sports | $24,722 |
| Wounded Warriors Abilities Ranch | Pinellas Park, FL | 501(c)(3) | Adaptive Sports | $24,598 |
| Charleston County Park and Recreation Commission | Charleston, SC | 501(c)(3) | Accessible Beach/dock/pier | $24,590 |
| Disability Partnership Project | Rockville, MD | 501(c)(3) | Fitness and Wellness | $24,500 |
| Loudoun Volunteer Caregivers | Leesburg, VA | 501(c)(3) | Transportation | $24,500 |
| Arkansas Colleges of Health Education | Fort Smith, AR | 501(c)(3) | Fitness and Wellness | $24,417 |
| Jett Foundation Inc | Plymouth, MA | 501(c)(3) | Camp | $24,000 |
| Pushing Boundaries | Redmond, WA | 501(c)(3) | Fitness and Wellness | $24,000 |
| Personalized Independent Living Opportunities and Training Services Inc | Berlin, NJ | 501(c)(3) | Transportation | $23,947 |
| Trail Access Project | Las Vegas, NV | 501(c)(3) | Adaptive Sports | $23,785 |
| Achilles International | New York, NY | 501(c)(3) | Adaptive Sports | $23,771 |
| Adaptive Adventures | Westminster, CO | 501(c)(3) | Adaptive Sports | $23,575 |
| Providence Health Care Foundation Eastern Washington | Spokane, WA | 501(c)(3) | Tier 2 - Assistive Technology | $23,100 |
| Accessibility Across Arkansas | Conway, AR | 501(c)(3) | Accessible Trail | $23,039 |
| Faith Presbyterian Church | Tallahassee, FL | 501(c)(3) | Accessible Community Spaces | $23,000 |
| Thomas Jefferson University | Philadelphia, PA | 501(c)(3) | Nactn | $22,761 |
| Henry Viscardi School | Albertson, NY | 501(c)(3) | Tier 2 - Assistive Technology | $22,242 |
| University of Alabama Adapted Athletics | Tuscaloosa, AL | 501(c)(3) | Fitness and Wellness | $21,342 |
| Little Bit Therapeutic Riding Center | Redmond, WA | 501(c)(3) | Therapeutic Horseback Riding | $20,750 |
| Myteam Triumph of Missouri | Jackson, MO | 501(c)(3) | Fitness and Wellness | $20,700 |
| Oregon Adaptive Sports | Bend, OR | 501(c)(3) | Adaptive Sports | $20,375 |
| City of Nevada | Nevada, MO | 501(c)(3) | Accessible Playground/ballfield | $20,335 |
| North Dakota State Fair Foundation | Minot, ND | 501(c)(3) | Accessible Community Spaces | $20,250 |
| Arizona Adaptive Watersports | Dewey, AZ | 501(c)(3) | Adaptive Sports | $20,000 |
| Bay Area Rehabilitation Center | Baytown, TX | 501(c)(3) | Accessible Playground/ballfield | $20,000 |
| Boston Self Help Center Inc | Roxbury, MA | 501(c)(3) | Adaptive Sports | $20,000 |
| Webster Water Ski Collective | Webster, MA | 501(c)(3) | Adaptive Sports | $20,000 |
| North Carolina Department of Natural and Cultural Resources | Raleigh, NC | 501(c)(3) | Accessible Beach/dock/pier | $19,143 |
| Lakeshore Foundation | Birmingham, AL | 501(c)(3) | Adaptive Sports | $19,000 |
| Momentum | Woodland Hills, CA | 501(c)(3) | Accessible Community Spaces | $18,850 |
| Hope Christian Services | Wyckoff, NJ | 501(c)(3) | Durable Medical Equipment | $18,654 |
| Horseplay Therapy Center | St Augustine, FL | 501(c)(3) | Facility Accessibility Modifications | $18,484 |
| 3wheel Therapy | Carolina Beach, NC | 501(c)(3) | Fitness and Wellness | $18,080 |
| Duxbury Bay Maritime School | Duxbury, MA | 501(c)(3) | Accessible Beach/dock/pier | $17,112 |
| Cohesion Dance Project Inc | Helena, MT | 501(c)(3) | Facility Accessibility Modifications | $15,546 |
| United Cerebral Palsy of West Central Wisconsin | Eau Claire, WI | 501(c)(3) | Fitness and Wellness | $15,414 |
| Alachua Conservation Trust | Gainesville, FL | 501(c)(3) | Accessible Trail | $15,000 |
| Orange County Makapo Aquatics Project | Irvine, CA | 501(c)(3) | Adaptive Sports | $15,000 |
| Stroke Comeback Center | Vienna, VA | 501(c)(3) | Fitness and Wellness | $13,500 |
| Dare2tri Paratriathlon Club | Chicago, IL | 501(c)(3) | Fitness and Wellness | $11,800 |
| Ymca of Superior California | Sacramento, CA | 501(c)(3) | Fitness and Wellness | $11,764 |
| AMERICA'S VETDOGS | Smithtown, NY | 501(c)(3) | Service Animal Program | $11,435 |
| Mighty Penguins Sled Hockey | Cranberry Twp, PA | 501(c)(3) | Adaptive Sports | $10,900 |
| Theodore Roosevelt Medora Foundation | Bismarck, ND | 501(c)(3) | Facility Accessibility Modifications | $10,625 |
| Canine Companions for Independence | Medford, NY | 501(c)(3) | Durable Medical Equipment | $10,215 |
| Audubon Society of Rhode Island | Smithfield, RI | 501(c)(3) | Facility Accessibility Modifications | $10,000 |
| Beyond Boundaries | Ward, AR | 501(c)(3) | Therapeutic Horseback Riding | $10,000 |
| Center for Adaptive Riding | Reno, NV | 501(c)(3) | Therapeutic Horseback Riding | $10,000 |
| Duke University School of Medicine | Durham, NC | 501(c)(3) | Nactn | $10,000 |
| The Henry M Jackson Foundation Form the Advancement of Military Medicine | Bethesda, MD | 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 |
| Free Rein Therapeutic Riding | Spokane, WA | 501(c)(3) | Therapeutic Horseback Riding | $9,999 |
| New Horizons Inc | Unionville, CT | 501(c)(3) | Fitness and Wellness | $9,000 |
| Anthony Wayne Rehabilitation Center for Handicapped and Blind Dba Camp R | Fort Wayne, IN | 501(c)(3) | Accessible Beach/dock/pier | $7,792 |
| Vermont Parks Forever Inc | Montpelier, VT | 501(c)(3) | Accessible Beach/dock/pier | $7,544 |
| Reins Inc | Sheboygan Falls, WI | 501(c)(3) | Therapeutic Horseback Riding | $7,438 |
| Flow Kakou Inc | Kilauea, HI | 501(c)(3) | Fitness and Wellness | $7,200 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $91,653
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 |
|---|---|---|---|---|---|
| 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. | - | - | $91,653 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,004,728 |
| Fundraising Gross Income | $425,550 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Team Reeve | $1,054,119 | - | $150,350 | - |
| Golf Classic | $1,013,727 | $286,800 | $385,087 | $-98,287 |
| Total Events | $2,737,615 | $425,550 | $1,004,728 | $-579,178 |
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 | $637,685 |
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
- Yes
- 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. Compensation is also determined with the advice of an hr consultant. Key employees have annual performance evaluations after which compensation is determined. When considered necessary, the compensation committee will make comparisons with other similar organizations by reviewing others' compensation as disclosed in their respective form 990s and document its evaluation process.”
Form 990, Part VI, Section C, Line 19
“The form 990, annual report, conflict of interest policy, and 501(c)(3) internal revenue service determination letter are posted on the foundation's website. Other governing documents are available on request.”
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
- 2024-11-07
- 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
- 61
- 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 1,345,839. Management and general expenses 47,860. Fundraising expenses 161,858. Total expenses 1,555,557.”
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, 2023, 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, 2023, 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, 2023 and 2022. 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 2020 and 2019, for the state of new jersey, respectively.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 380,289.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising event expenses 380,289.”
Raw XML AppendixShowing 400 of 2,448 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/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. |
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| 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, 2023 FOR $10,000,000.THE RESOURCE CENTER PROVIDES INTERACTIVE INFORMATION SERVICES TO THE PARALYSIS COMMUNITY AND THEIR CAREGIVERS. THEY ALSO AWARD QUALITY OF LIFE GRANTS TWICE A YEAR TO ORGANIZATIONS WHOSE PROJECTS AND INITIATIVES FOSTER INCLUSION, INVOLVEMENT AND COMMUNITY ENGAGEMENT, WHILE PROMOTING HEALTH AND WELLNESS FOR THOSE AFFECTED BY PARALYSIS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | COLLEEN COPPLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MICHELE LOIACONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARGARET GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KIMBERLY BEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARCO BAPTISTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REGINA BLYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | ALAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM CAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | MARK BOGOSIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | SHEILA FITZGIBBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BERNADETTE MAURO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 93213 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 171789 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 242239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 164634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 353751 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 152235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 235447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 180748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 159800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 114372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 127676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 140701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 107369 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF SCIENTIFIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF PROGRAM AND POLICY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR, INFORMATION & RESOURCE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 2312065 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1004728 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 425550 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38709 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 9499956 |
| IRS990/GrantAmt | 0 | 3244904 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 502632 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 289505 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3337665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3337665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3387203 |
| IRS990/GrossReceiptsAmt | 0 | 22177703 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12559 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71165 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,086,135
- Liabilities
- $1,703,699
- Net assets
- $9,382,436
- Revenue
- $17,824,481
- Expenses
- $14,892,374
- Net income
- $2,932,107