Form 990 for tax year 2023
Filed by CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION.
What the amendment changed
Compared with the return it replaced , filed 7 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $17,824,481 changed to $20,617,955
- Total expenses
- $14,892,374 changed to $8,620,110
- Contributions and grants received
- $18,339,761 changed to $20,367,965
- Grants paid
- $3,429,318 changed to $2,125,189
- Investment income
- $63,898 changed to $127,838
- Other revenue
- -$579,178 changed to $122,152
- Total assets, end of year
- $11,086,135 changed to $25,060,261
- Total liabilities, end of year
- $1,703,699 changed to $2,009,841
- Net assets or fund balances, end of year
- $9,382,436 changed to $23,050,420
- Program services expenses
- $12,646,091 changed to $7,522,190
- Management and general expenses
- $591,122 changed to $381,905
- Fundraising expenses
- $1,655,161 changed to $716,015
- Program service expenses (Part III)
- $12,646,091 changed to $7,522,190
Listed only on the earlier return
- Alan BrownALAN BROWN
- Anita McGortyANITA MCGORTY
- Bernadette MauroBERNADETTE MAURO
- Mark BogosianMARK BOGOSIAN
- Michael FordyceMICHAEL FORDYCE
- Sheila FitzgibbonSHEILA FITZGIBBON
- Vandy Van WagenerVANDY VAN WAGENER
- William CawleyWILLIAM CAWLEY
Listed only on the later return
- Denise AndersenDENISE ANDERSEN
- Julian SteinbergJULIAN STEINBERG
Listed under a different title
- Colleen CopplaCOLLEEN COPPLA: CHIEF DEVELOPMENT OFFICER then OUTGOING CHIEF DEVELOPMENT OFFICER
- Michele LoiaconoMICHELE LOIACONO: VP OPERATIONS then VP, OPERATIONS
Totals
- Total revenue
- $20,617,955
- Total expenses
- $8,620,110
- Contributions and grants received
- $20,367,965
- Grants paid
- $2,125,189
- Program service revenue
- $0
- Investment income
- $127,838
- Other revenue
- $122,152
- Total assets, end of year
- $25,060,261
- Total liabilities, end of year
- $2,009,841
- Net assets or fund balances, end of year
- $23,050,420
- Program services expenses (Part IX)
- $7,522,190
- Management and general expenses
- $381,905
- Fundraising expenses
- $716,015
- Program service expenses (Part III)
- $7,522,190
Program services were 87.3% 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
$296
-
1e · Government grants (contributions)
$5,277,955
-
1f · All other contributions, gifts and grants
$15,089,714
-
1g · Noncash contributions included above
$61,903
-
3 · Investment income
total $106,159 · excluded $106,159
-
7a · Gross sales of assets other than inventory
securities $1,522,684
-
7b · Less cost or other basis and sales expenses
securities $1,501,005
-
7c · Gain or loss
securities $21,679
-
7d · Net gain or loss
total $21,679 · excluded $21,679
-
8a · Fundraising events: gross income
$122,293
-
8b · Fundraising events: direct expenses
$141
-
8c · Net income from fundraising events
total $122,152 · excluded $122,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,913,029 · program services $1,913,029
-
3 · Grants to foreign organizations and individuals
total $212,160 · program services $212,160
-
5 · Compensation of officers, directors and key employees
total $733,879 · program services $541,493 · management and general $95,167 · fundraising $97,219
-
7 · Other salaries and wages
total $1,987,702 · program services $1,581,514 · management and general $76,559 · fundraising $329,629
-
8 · Pension plan contributions
total $64,588 · program services $56,153 · management and general $2,369 · fundraising $6,066
-
9 · Other employee benefits
total $489,469 · program services $422,181 · management and general $19,576 · fundraising $47,712
-
10 · Payroll taxes
total $212,887 · program services $177,663 · management and general $9,892 · fundraising $25,332
-
11b · Fees: legal
total $83,188 · program services $34,860 · management and general $48,328
-
11c · Fees: accounting
total $102,746 · program services $54,213 · management and general $48,533
-
11g · Fees: other
total $999,458 · program services $919,504 · management and general $33,866 · fundraising $46,088
-
12 · Advertising and promotion
total $52,806 · program services $52,407 · fundraising $399
-
13 · Office expenses
total $67,692 · program services $61,374 · management and general $1,775 · fundraising $4,543
-
16 · Occupancy
total $206,477 · program services $178,887 · management and general $7,748 · fundraising $19,842
-
17 · Travel
total $141,282 · program services $124,815 · management and general $8,146 · fundraising $8,321
-
19 · Conferences, conventions and meetings
total $246,615 · program services $246,615
-
22 · Depreciation, depletion and amortization
total $1,191 · program services $734 · management and general $128 · fundraising $329
-
23 · Insurance
total $18,233 · program services $15,498 · management and general $2,735
-
24a · Other expenses: TRANSLATION
total $254,992 · program services $254,992
-
24b · Other expenses: MISCELLANEOUS
total $169,278 · program services $158,476 · management and general $5,401 · fundraising $5,401
-
24c · Other expenses: INTERNET COMMUNICATION
total $159,922 · program services $153,278 · management and general $1,107 · fundraising $5,537
-
24d · Other expenses: OTHER RESEARCH COSTS
total $149,540 · program services $149,540
-
24e · All other expenses
total $352,976 · program services $212,804 · management and general $20,575 · fundraising $119,597
-
26 · Joint costs (an allocation of the lines above)
total $84,220 · program services $25,266 · management and general $0 · fundraising $58,954
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,730,623 · end of year $1,405,610
-
2 · Savings and temporary cash investments
beginning of year $1,442,669 · end of year $6,923,781
-
3 · Pledges and grants receivable
beginning of year $4,189,556 · end of year $8,324,049
-
4 · Accounts receivable
beginning of year $9,287 · end of year $320
-
9 · Prepaid expenses and deferred charges
beginning of year $36,183 · end of year $414,419
-
10a · Land, buildings and equipment: cost or other basis
$1,225,142
-
10b · Land, buildings and equipment: accumulated depreciation
$1,222,956
-
10c · Land, buildings and equipment, net
beginning of year $3,377 · end of year $2,186
-
11 · Investments: publicly traded securities
beginning of year $1,772,939 · end of year $4,972,976
-
13 · Investments: program-related
beginning of year $250,000 · end of year $2,499,997
-
15 · Other assets
beginning of year $651,501 · end of year $516,923
-
17 · Accounts payable and accrued expenses
beginning of year $277,798 · end of year $296,718
-
18 · Grants payable
beginning of year $289,505 · end of year $125,000
-
19 · Deferred revenue
beginning of year $0 · end of year $610,918
-
23 · Secured mortgages and notes payable
beginning of year $498,711 · end of year $492,288
-
25 · Other liabilities
beginning of year $637,685 · end of year $484,917
-
27 · Net assets without donor restrictions
beginning of year $5,792,482 · end of year $9,437,450
-
28 · Net assets with donor restrictions
beginning of year $3,589,954 · end of year $13,612,970
Mission and programs · 2023
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.
-
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, 2024 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.
Expenses $5,499,504 · Grants $1,472,579
-
OVER THE PAST FOUR DECADES, WE HAVE INVESTED MORE THAN $140 MILLION IN GROUNDBREAKING RESEARCH THAT HAS HELPED PAVE THE WAY FOR PROGRESS. NOW, AS 21ST CENTURY TECHNOLOGY AND CUMULATIVE SCIENTIFIC GAINS CONVERGE, WE ARE ON THE CUSP OF A NEW ERA IN SPINAL CORD INJURY RESEARCH. TODAY, THE REEVE FOUNDATION IS HELPING TO FACILITATE RAPID SCIENTIFIC ADVANCEMENT WITH PARTNERSHIPS AND INITIATIVES THAT SEEK TO: CATALYZE: CHANNEL RESOURCES INTO A ROBUST CLINICAL PIPELINE TO RAPIDLY INCREASE THE NUMBER OF POTENTIAL TREATMENTS. ENERGIZE: DRIVE PROGRESS AND INVESTMENT IN SPINAL CORD INJURY RESEARCH BY ADDRESSING THE BARRIERS THAT LIMIT AMBITIOUS ENGAGEMENT. EDUCATE: INCREASE TRANSPARENCY THROUGHOUT THE FIELD, BECAUSE SUCCESS DEPENDS ON SHARED KNOWLEDGE.
Expenses $1,521,343 · Grants $652,610
-
PUBLIC EDUCATION AND ADVOCACY IS A CORNERSTONE OF THE FOUNDATION. IT MAINTAINS A CONSTANT PRESENCE IN WASHINGTON, DC. SPEAKING OUT AND EDUCATING THE PUBLIC AND LEGISLATORS ON BEHALF OF THE PARALYSIS COMMUNITY. COMMUNITY OUTREACH THROUGH ITS WEBSITE ENABLES THE FOUNDATION TO EDUCATE THE PUBLIC ON RESEARCH INITIATIVES CURRENTLY UNDERWAY.
Expenses $501,343
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay ShepardJAY SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John M HughesJOHN M HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
John E McConnellJOHN E MCCONNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Alexandra Reeve Givens EsqALEXANDRA REEVE GIVENS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Matthew ReeveMATTHEW REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Henry G Stifel IIIHENRY G STIFEL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tania Lynn TaylorTANIA LYNN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Helen V Cantwell EsqHELEN V CANTWELL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
James CalbiJAMES CALBI
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ian CurtisIAN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Tracy ForstTRACY FORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelly Anne Heneghan EsqKELLY ANNE HENEGHAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Thomas LondresTHOMAS LONDRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Julie NeustadtJULIE NEUSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
William ReeveWILLIAM REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Patricia J VollandPATRICIA J VOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Alexandra BlaszczukALEXANDRA BLASZCZUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris BridgmanCHRIS BRIDGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Julian SteinbergJULIAN STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Richard ShermanRICHARD SHERMAN
CFO
- Total calculated
- $0
- Hours/week
- 7
-
Olivia MullaneOLIVIA MULLANE
SENIOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Colleen CopplaCOLLEEN COPPLA
OUTGOING CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 35
-
Michele LoiaconoMICHELE LOIACONO
VP, OPERATIONS
- Total calculated
- $0
- Hours/week
- 35
-
Margaret GoldbergMARGARET GOLDBERG
PRESIDENT AND CEO
- Total calculated
- $0
- Hours/week
- 35
-
Kimberly BeerKIMBERLY BEER
SENIOR DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
-
Marco BaptistaMARCO BAPTISTA
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $0
- Hours/week
- 35
-
Regina BlyeREGINA BLYE
CHIEF PROGRAM AND POLICY OFFICER
- Total calculated
- $0
- Hours/week
- 35
-
Denise AndersenDENISE ANDERSEN
INCOMING CHIEF DEVELOPMENT OFFICER
- Total calculated
- $0
- Hours/week
- 35
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.
Grants on this return
-
PSYCHOGENICS INC
$282,550
OPEN DATA SHARING
-
$45,000
NACTN
-
$45,000
NACTN
-
$27,900
INDUSTRY ENGAGEMENT
-
ALBERT EINSTEIN MEDICAL CENTER
$24,999
TRANSPORTATION
-
FACILITY ACCESSIBILITY MODIFICATIONS
-
FITNESS AND WELLNESS
-
CITY OF CRESCENT SPRINGS
$24,999
ACCESSIBLE PLAYGROUND/BALLFIELD
-
CITY OF WHITESVILLE
$24,999
ACCESSIBLE PLAYGROUND/BALLFIELD
-
DURABLE MEDICAL EQUIPMENT
The 10 largest by cash amount. The API serves every itemized grant.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SCI VENTURES LLC
INVESTING FUND ASSETS IN COMPANIES THAT ARE DEVELOPING CURES FOR SCI · NJ · income $14,970,496 · assets $20,336,922
Directly controlled by CHRISTOPHER REEVE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520799349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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