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Nonprofiteer
← TRAVIS ROY FOUNDATION

Form 990 for tax year 2023

Filed by TRAVIS ROY FOUNDATION.

Totals

Total revenue
$334,652
Total expenses
$384,172
Contributions and grants received
$324,291
Grants paid
$379,333
Program service revenue
$0
Investment income
$10,361
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$379,333
Management and general expenses
$4,839
Fundraising expenses
$0
Program service expenses (Part III)
$379,333

Program services were 98.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $317,181

  • 1f · All other contributions, gifts and grants

    $7,110

  • 3 · Investment income

    total $10,567 · excluded $10,567

  • 7a · Gross sales of assets other than inventory

    securities $29,676

  • 7b · Less cost or other basis and sales expenses

    securities $29,882

  • 7c · Gain or loss

    securities -$206

  • 7d · Net gain or loss

    total -$206 · excluded -$206

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $295,000 · program services $295,000

  • 2 · Grants to domestic individuals

    total $84,333 · program services $84,333

  • 17 · Travel

    total $4,839 · management and general $4,839

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,055 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $74,522 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $29,419 · end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 25 · Other liabilities

    beginning of year $59,950 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $49,046 · end of year $0

Mission and programs · 2023

Mission

THE PRIMARY FOCUS OF THE TRUST IS THE REHABILITATION OF SPINAL CORD INJURIES AND RESEARCH AND EDUCATIONAL PROGRAMS RELATING TO SUCH INJURIES.

  • SUPPORT TO ENCHANCE THE LIVES OF INDIVIDUALS WITH SPINAL CORD INJURIES AND THEIR FAMILIES BY PROVIDING ADAPTIVE EQUIPMENT RESULTING IN SELF-RELIANCE AND THE ABILITY TO BE AS INDEPENDENT AS POSSIBLE.

    Expenses $84,333 · Grants $84,333

  • GRANTS TO ORGANIZATIONS THAT SUPPORT A SMILIAR MISSION TO THAT OF THE FOUNDATION

    Expenses $270,000 · Grants $270,000

  • TO SUPPORT THE FORMATION OF THE TRAVIS ROY CENTER FOR ENHANCED INDEPENDENCE

    Expenses $25,000 · Grants $25,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Arthur B Page

    CHAIR OF THE BOARD

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Daniel E Ronan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven McLaughlin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Benton Burgess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lee Roy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Keith Van Orden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Edward Farrington

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tobe Berkovitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John Butterworth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan McManus

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bradford Bedingfield

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Lisa Kielt

    EXECUTIVE DIRECTOR

    Total calculated
    $151,923
    From this org
    $0
    From related orgs
    $151,923
    Other
    $0
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $76,923 related
    Bonus
    $0
    Other
    $0 + $75,000 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $151,923 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
LISA KIELT, THE EXECUTIVE DIRECTOR, WAS PAID A SEVERANCE OF $75,000 UPON TERMINATION OF EMPLOYMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • TRAVIS ROY FOUNDATION INC

    501(C)(3) · REHABILITATION, RESEARCH SPINAL CORD INJURIES · MA · controlled entity

    Directly controlled by TRAVIS ROY FOUNDATION

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
11 August 2025
IRS schema version
2023v6.0
Source object
202512249349302471

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