Civic Intelligence

Motion Project Foundation Inc.

990 • Fiscal year 2024 • EIN 27-4591632

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 18, 2025

4820 Genesee StreetCheektowaga, NY 14225

(716) 668-4724

Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.99x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE G • $1M-$5M nonprofits • Source year 2024

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • NTEE G • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,230,839

Down $286,421 (-19%) from 2023

Net Assets

Down

$860,854

Down $72,844 (-7.8%) from 2023

Liabilities

Down

$369,985

Down $213,577 (-37%) from 2023

Revenue

Down

$372,526

Down $84,634 (-19%) from 2023

Expenses

Up

$445,370

Up $10,032 (+2.3%) from 2023

Net Income

Down

-$72,844

Down $94,666 (-434%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $66,555Liabilities 2013: $0Net Assets 2013: $66,5552013Assets 2015: $62,601Liabilities 2015: $0Net Assets 2015: $62,6012015Assets 2016: $85,472Liabilities 2016: $0Net Assets 2016: $85,4722016Assets 2017: $101,769Liabilities 2017: $0Net Assets 2017: $101,7692017Assets 2018: $97,674Liabilities 2018: $0Net Assets 2018: $97,6742018Assets 2020: $356,940Liabilities 2020: $0Net Assets 2020: $356,9402020Assets 2021: $588,205Liabilities 2021: $0Net Assets 2021: $588,2052021Assets 2022: $1,089,825Liabilities 2022: $373,540Net Assets 2022: $716,2852022Assets 2023: $1,517,260Liabilities 2023: $583,562Net Assets 2023: $933,6982023Assets 2024: $1,230,839Liabilities 2024: $369,985Net Assets 2024: $860,8542024Assets 2025: $1,117,235Liabilities 2025: $185,843Net Assets 2025: $931,3922025

Highlighted filing

2024

Assets$1,230,839
Liabilities$369,985
Net Assets$860,854

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $14,4692013Revenue 2015: $46,600Expenses 2015: $80,497Net Income 2015: -$33,8972015Revenue 2016: $52,538Expenses 2016: $29,667Net Income 2016: $22,8712016Revenue 2017: $46,566Expenses 2017: $30,269Net Income 2017: $16,2972017Revenue 2018: $44,673Expenses 2018: $48,768Net Income 2018: -$4,0952018Revenue 2020: $277,749Expenses 2020: $20,982Net Income 2020: $256,7672020Revenue 2021: $272,070Expenses 2021: $40,805Net Income 2021: $231,2652021Revenue 2022: $476,710Expenses 2022: $348,630Net Income 2022: $128,0802022Revenue 2023: $457,160Expenses 2023: $435,338Net Income 2023: $21,8222023Revenue 2024: $372,526Expenses 2024: $445,370Net Income 2024: -$72,8442024Revenue 2025: $575,308Expenses 2025: $504,770Net Income 2025: $70,5382025

Highlighted filing

2024

Revenue$372,526
Expenses$445,370
Net Income-$72,844
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$412,771
Mission and Program Overview

Mission

To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.

To bring the best outcomes for individuals as they progress through their jouirney toward recovery after a life-changing spinal cord injury

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,333$677,177▼ $113,156
Cash and Non-Interest-Bearing Accounts$185,554$127,228▼ $58,326
Pledges and Grants Receivable$150,000$100,000▼ $50,000
Savings and Temporary Cash Investments$46,719$46,801▲ $82
Accounts Receivable$640$16,542▲ $15,902
Total Assets$1,517,260$1,230,839▼ $286,421
Other Assets Total$344,014$263,091▼ $80,923
Liabilities
Other Liabilities$344,014$263,091▼ $80,923
Mortgage Notes Payable Secured by Investment Property$235,267$104,489▼ $130,778
Accounts Payable and Accrued Expenses$4,281$2,405▼ $1,876
Total Liabilities$583,562$369,985▼ $213,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$742,954$720,110▼ $22,844
Net Assets With Donor Restrictions$190,744$140,744▼ $50,000
Total Net Assets Fund Balance$933,698$860,854▼ $72,844
Total Liabilities and Net Assets / Fund Balance$1,517,260$1,230,839▼ $286,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$619,196$206,881$826,077
Leasehold Improvements$57,981$70,865$128,846
Other Assets Org$263,091--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$89,949
Program Service Revenue
$282,496
Investment Income
$81
Other Revenue
$0
All Other Contributions
$35,091
Change in Net Assets
$-72,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,603
Salaries, Compensation, and Employee Benefits$114,204
Grants and Similar Amounts Paid$56,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,325--$114,325
Depreciation Depletion$113,156--$113,156
Other Salaries and Wages$99,366--$99,366
Grants to Domestic Individuals$56,563--$56,563
Fees for Services Other-$16,407-$16,407
Interest$12,138--$12,138
Payroll Taxes$12,110--$12,110
All Other Expenses$1,974$6,266-$8,240
Advertising$7,055--$7,055
Other Employee Benefits$2,728--$2,728
Office Expenses$2,311--$2,311
Information Technology-$725-$725
Other Expenses$246--$246
Total Functional Expenses$421,972$23,398$0$445,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,245
Fundraising Gross Income$39,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$48,896$20,071$20,080$-9
Golf Tournament$45,874$19,841$20,165$-324
Total Events$94,770$39,912$40,245$-333
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability - Lease$263,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary lynn barnhard, vice president/treasurer; natalie marie barnhard, president/founder- family relationship

Form 990, Part VI, Section A, Line 2

Jane brady; peter brady - family relationship

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the foundation.

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to the board for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Annual disclosure statements are completed by the board of directors. If a potential conflict exists, the board member will abstain from voting on the matter.

Form 990, Part VI, Section C, Line 19

These items are made available upon request.

Filing and Contact Details

Filer

Filer Name
Motion Project Foundation Inc
EIN
27-4591632
Phone
7166684724
Address
4820 GENESEE STREET, CHEEKTOWAGA, NY 14225

Signing Officer

Name
Mary Lynn Barnhard
Title
Vice President/treasurer
Phone
7166684724
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie M Barnhard
Formed
2008
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Sarah M Hopkins
Phone
7168563300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02405
IRS990/AccountsReceivableGrp/BOYAmt0640
IRS990/AccountsReceivableGrp/EOYAmt016542
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BRING THE BEST OUTCOMES FOR INDIVIDUALS AS THEY PROGRESS THROUGH THEIR JOUIRNEY TOWARD RECOVERY AFTER A LIFE-CHANGING SPINAL CORD INJURY
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt07055
IRS990/AdvertisingGrp/TotalAmt07055
IRS990/AllOtherContributionsAmt035091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01974
IRS990/AllOtherExpensesGrp/TotalAmt08240
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY LYNN BARNHARD
IRS990/BooksInCareOfDetail/PhoneNum07166684724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04820 GENESEE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEEKTOWAGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014225
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0185554
IRS990/CashNonInterestBearingGrp/EOYAmt0127228
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt054858
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089949
IRS990/CYGrantsAndSimilarPaidAmt056563
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0274603
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0282496
IRS990/CYRevenuesLessExpensesAmt0-72844
IRS990/CYSalariesCompEmpBnftPaidAmt0114204
IRS990/CYTotalExpensesAmt0445370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372526
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113156
IRS990/DepreciationDepletionGrp/TotalAmt0113156
IRS990/Desc0NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0190744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140744
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0410434
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016407
IRS990/FeesForServicesOtherGrp/TotalAmt016407
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE MARIE BARNHARD PTALMT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LYNN BARNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELE M BJORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE BRADY MLS
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWSON BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON E FILBERT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA KRYTA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOYCE SENECA MBAPMI
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE ANN SISTO PTMAPHDFACRM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054858
IRS990/FundraisingDirectExpensesAmt040245
IRS990/FundraisingGrossIncomeAmt039912
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt045025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056563
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056563
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0412771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0725
IRS990/InformationTechnologyGrp/TotalAmt0725
IRS990/InterestGrp/ProgramServicesAmt012138
IRS990/InterestGrp/TotalAmt012138
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0277746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0790333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0677177
IRS990/LandBldgEquipCostOrOtherBssAmt0954923
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0333
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0333
IRS990/MissionDesc0TO INSPIRE THOSE WITH SPINAL CORD INJURIES TO RISE ABOVE THEIR CHALLENGES BY PROMOTING PHYSICAL INDEPENDENCE AND TO PROVIDE EMOTIONAL SUPPORT AND SPIRITUAL HEALING TO FOSTER HOPE FOR A SUCCESSFUL AND FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0235267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104489
IRS990/NetAssetsOrFundBalancesBOYAmt0933698
IRS990/NetAssetsOrFundBalancesEOYAmt0860854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-333
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0742954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0720110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114325
IRS990/OccupancyGrp/TotalAmt0114325
IRS990/OfficeExpensesGrp/ProgramServicesAmt02311
IRS990/OfficeExpensesGrp/TotalAmt02311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0344014
IRS990/OtherAssetsTotalGrp/EOYAmt0263091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02728
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0246
IRS990/OtherExpensesGrp/TotalAmt0246
IRS990/OtherLiabilitiesGrp/BOYAmt0344014
IRS990/OtherLiabilitiesGrp/EOYAmt0263091
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099366
IRS990/OtherSalariesAndWagesGrp/TotalAmt099366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012110
IRS990/PayrollTaxesGrp/TotalAmt012110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE M BARNHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282496
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011538
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011538
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046734
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0274238
IRS990/PYOtherRevenueAmt010812
IRS990/PYProgramServiceRevenueAmt0243905
IRS990/PYRevenuesLessExpensesAmt021822
IRS990/PYSalariesCompEmpBnftPaidAmt0114366
IRS990/PYTotalExpensesAmt0435338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0457160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0246411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0746411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0283698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0580683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09454
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50040
IRS990ScheduleA/PublicSupportPY509Pct00.49050
IRS990ScheduleA/PublicSupportTotal509Amt0907231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0296411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0896411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283698
IRS990ScheduleA/Total509Grp/TotalAmt01803642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0475513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01813096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0619196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0826077
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057981
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0263091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0263091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0677177
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0263091
IRS990ScheduleD/TotalLiabilityAmt0263091
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054858
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026033
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020165
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011538
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt045025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings