Civic Intelligence

Motion Project Foundation Inc

EIN 27-4591632 • 501(c)3 • Cheektowaga, NY

Profile

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.

4820 Genesee StreetCheektowaga, NY 14225

motionprojectny.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$875

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$1,117,235

Down $113,604 (-9.2%) from 2024

Liabilities

Down

$185,843

Down $184,142 (-50%) from 2024

Net Assets

Up

$931,392

Up $70,538 (+8.2%) from 2024

Revenue

Up

$575,308

Up $202,782 (+54%) from 2024

Expenses

Up

$504,770

Up $59,400 (+13%) from 2024

Net Income

Up

$70,538

Up $143,382 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,117,235
Liabilities$185,843
Net Assets$931,392

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$575,308
Expenses$504,770
Net Income$70,538

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 17, 2026
Return Version
2024v5.5
Gross Receipts
$617,606
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$677,177$646,145▼ $31,032
Cash and Non-Interest-Bearing Accounts$127,228$136,653▲ $9,425
Savings and Temporary Cash Investments$46,801$76,565▲ $29,764
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Accounts Receivable$16,542$29,000▲ $12,458
Total Assets$1,230,839$1,117,235▼ $113,604
Other Assets Total$263,091$178,872▼ $84,219
Liabilities
Other Liabilities$263,091$178,872▼ $84,219
Mortgage Notes Payable Secured by Investment Property$104,489$0▼ $104,489
Accounts Payable and Accrued Expenses$2,405$6,971▲ $4,566
Total Liabilities$369,985$185,843▼ $184,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,110$917,492▲ $197,382
Net Assets With Donor Restrictions$140,744$13,900▼ $126,844
Total Net Assets Fund Balance$860,854$931,392▲ $70,538
Total Liabilities and Net Assets / Fund Balance$1,230,839$1,117,235▼ $113,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$613,933$297,122$911,055
Leasehold Improvements$32,212$96,634$128,846
Other Assets Org$178,872--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lynn BarnhardVice President/treasurerFT$18,038$18,038

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$286,322
Program Service Revenue
$289,866
Investment Income
$131
Other Revenue
$-1,011
All Other Contributions
$233,399
Change in Net Assets
$70,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,388
Salaries, Compensation, and Employee Benefits$182,607
Grants and Similar Amounts Paid$52,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,839--$161,839
Depreciation Depletion$116,010--$116,010
Occupancy$105,187--$105,187
Grants to Domestic Individuals$52,775--$52,775
Payroll Taxes$17,727--$17,727
Advertising$14,322--$14,322
Fees for Services Other-$14,252-$14,252
All Other Expenses$426$8,342-$8,768
Office Expenses$4,374--$4,374
Interest$3,789--$3,789
Other Employee Benefits$3,041--$3,041
Other Expenses$1,503--$1,503
Information Technology-$1,183-$1,183
Total Functional Expenses$480,993$23,777$0$504,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,298
Fundraising Gross Income$41,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,688$21,153$2,488$18,665
Meat Raffle$42,522$20,134$20,149$-15
Total Events$94,210$41,287$42,298$-1,011
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$178,872
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 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
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie M Barnhard
Formed
2008
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

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

Additional Explanations

Part XXI, Line 2C

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 462 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/BOYAmt02405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06971
IRS990/AccountsReceivableGrp/BOYAmt016542
IRS990/AccountsReceivableGrp/EOYAmt029000
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/AdvertisingGrp/ProgramServicesAmt014322
IRS990/AdvertisingGrp/TotalAmt014322
IRS990/AllOtherContributionsAmt0233399
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08342
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0426
IRS990/AllOtherExpensesGrp/TotalAmt08768
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/BOYAmt0127228
IRS990/CashNonInterestBearingGrp/EOYAmt0136653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt052923
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0286322
IRS990/CYGrantsAndSimilarPaidAmt052775
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0269388
IRS990/CYOtherRevenueAmt0-1011
IRS990/CYProgramServiceRevenueAmt0289866
IRS990/CYRevenuesLessExpensesAmt070538
IRS990/CYSalariesCompEmpBnftPaidAmt0182607
IRS990/CYTotalExpensesAmt0504770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116010
IRS990/DepreciationDepletionGrp/TotalAmt0116010
IRS990/Desc0NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0140744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013900
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471313
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014252
IRS990/FeesForServicesOtherGrp/TotalAmt014252
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm0ERIC ALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE MARIE BARNHARD PTALMT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LYNN BARNHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWSON BROAD
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY KINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE SENECA MBAPMI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUE ANN SISTO PTMAPHDFACRM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052923
IRS990/FundraisingDirectExpensesAmt042298
IRS990/FundraisingGrossIncomeAmt041287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt043095
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617606
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01183
IRS990/InformationTechnologyGrp/TotalAmt01183
IRS990/InterestGrp/ProgramServicesAmt03789
IRS990/InterestGrp/TotalAmt03789
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0393756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646145
IRS990/LandBldgEquipCostOrOtherBssAmt01039901
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0104489
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0860854
IRS990/NetAssetsOrFundBalancesEOYAmt0931392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0917492
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105187
IRS990/OccupancyGrp/TotalAmt0105187
IRS990/OfficeExpensesGrp/ProgramServicesAmt04374
IRS990/OfficeExpensesGrp/TotalAmt04374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263091
IRS990/OtherAssetsTotalGrp/EOYAmt0178872
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03041
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt01503
IRS990/OtherExpensesGrp/TotalAmt01503
IRS990/OtherLiabilitiesGrp/BOYAmt0263091
IRS990/OtherLiabilitiesGrp/EOYAmt0178872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017727
IRS990/PayrollTaxesGrp/TotalAmt017727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATALIE M BARNHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SESSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289866
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09680
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt056563
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt0274603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0282496
IRS990/PYRevenuesLessExpensesAmt0-72844
IRS990/PYSalariesCompEmpBnftPaidAmt0114204
IRS990/PYTotalExpensesAmt0445370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0289866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0246411
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0614321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01224573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09504
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63000
IRS990ScheduleA/PublicSupportPY509Pct00.50040
IRS990ScheduleA/PublicSupportTotal509Amt01317703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0296411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0764321
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271920
IRS990ScheduleA/Total509Grp/TotalAmt02082024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0475513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02091528
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/BookValueAmt0613933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0911055
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0128846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0178872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY - LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646145
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178872
IRS990ScheduleD/TotalLiabilityAmt0178872
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02488
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019661
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt043095
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL GRANTS ARE PRIMARILY NONCASH ASSISTANCE PROVIDED TO CLIENTS OF THE CENTER. THE BOARD IS RESPONSIBLE FOR DETERMINATION OF THE RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LYNN BARNHARD, VICE PRESIDENT/TREASURER; NATALIE MARIE BARNHARD, PRESIDENT/FOUNDER- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XXI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01230839
IRS990/TotalAssetsEOYAmt01117235
IRS990/TotalAssetsGrp/BOYAmt01230839
IRS990/TotalAssetsGrp/EOYAmt01117235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286322
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.