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← THE THOMAS E SMITH FIGHT TO CURE PARALYSIS FOUNDATION

Form 990 for tax year 2024

Filed by THE THOMAS E SMITH FIGHT TO CURE PARALYSIS FOUNDATION.

Totals

Total revenue
$594,617
Total expenses
$1,245,622
Contributions and grants received
$530,356
Grants paid
$533,357
Program service revenue
$0
Investment income
$81,919
Other revenue
-$17,658
Total assets, end of year
$2,560,289
Total liabilities, end of year
$170,699
Net assets or fund balances, end of year
$2,389,590
Program services expenses (Part IX)
$639,197
Management and general expenses
$459,418
Fundraising expenses
$147,007
Program service expenses (Part III)
$639,197

Program services were 51.3% 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.

  • 1c · Fundraising events

    $117,533

  • 1f · All other contributions, gifts and grants

    $412,823

  • 3 · Investment income

    total $81,919 · excluded $81,919

  • 8a · Fundraising events: gross income

    $20,111

  • 8a · Fundraising events: contributions included on line 1c

    $117,533

  • 8b · Fundraising events: direct expenses

    $37,769

  • 8c · Net income from fundraising events

    total -$17,658 · excluded -$17,658

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $144,300 · program services $144,300

  • 2 · Grants to domestic individuals

    total $389,057 · program services $389,057

  • 5 · Compensation of officers, directors and key employees

    total $372,827 · program services $105,840 · management and general $146,412 · fundraising $120,575

  • 8 · Pension plan contributions

    total $191 · management and general $191

  • 9 · Other employee benefits

    total $4,587 · management and general $4,587

  • 10 · Payroll taxes

    total $31,461 · management and general $31,461

  • 11b · Fees: legal

    total $24,169 · management and general $24,169

  • 11c · Fees: accounting

    total $79,392 · management and general $79,392

  • 11g · Fees: other

    total $66,905 · management and general $66,905

  • 12 · Advertising and promotion

    total $33,477 · management and general $33,283 · fundraising $194

  • 13 · Office expenses

    total $15,425 · management and general $14,010 · fundraising $1,415

  • 14 · Information technology

    total $36,883 · management and general $36,883

  • 17 · Travel

    total $7,464 · management and general $7,464

  • 22 · Depreciation, depletion and amortization

    total $722 · management and general $722

  • 23 · Insurance

    total $2,965 · management and general $2,965

  • 24a · Other expenses: EVENT EXPENSE

    total $23,867 · fundraising $23,867

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,643 · management and general $7,643

  • 24c · Other expenses: MEALS & ENTERTAINMENT E

    total $3,685 · management and general $2,729 · fundraising $956

  • 24d · Other expenses: LICENSES AND PERMITS

    total $602 · management and general $602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49,581 · end of year $165,445

  • 3 · Pledges and grants receivable

    beginning of year $1,920,480 · end of year $1,042,140

  • 9 · Prepaid expenses and deferred charges

    end of year $13,408

  • 10a · Land, buildings and equipment: cost or other basis

    $6,575

  • 10b · Land, buildings and equipment: accumulated depreciation

    $722

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,853

  • 11 · Investments: publicly traded securities

    beginning of year $1,076,524 · end of year $1,333,443

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,990 · end of year $170,699

  • 27 · Net assets without donor restrictions

    beginning of year $285,824 · end of year $364,105

  • 28 · Net assets with donor restrictions

    beginning of year $2,754,771 · end of year $2,025,485

Mission and programs · 2024

Mission

THE THOMAS E. SMITH FOUNDATION IS A 501(C)(3) NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BETTER THE LIVES OF THOSE AFFECTED BY AND LIVING WITH PARALYSIS THROUGH FINANCIAL AND EMOTIONAL SUPPORT, AS WELL AS SUPPORTING PREVENTIVE INNOVATIONS THAT DECREASE THE RISK OF SPINAL CORD INJURIES.

  • QUALITY OF LIFE GRANT PROGRAM (GRANT PROGRAM DISBURSEMENTS): THE THOMAS E. SMITH FOUNDATION MAINTAINS ITS QUALITY OF LIFE GRANT PROGRAM, WHICH SUPPORTS INDIVIDUALS AND FAMILIES AFFECTED BY AND LIVING WITH PARALYSIS. IN 2024, THIS PROGRAM DISTRIBUTED $533,357 IN GRANTS FOR VARIOUS EXPENSES NOT COVERED BY INSURANCE, SUCH AS: PHYSICAL THERAPY, HOME MODIFICATIONS, NURSING CARE, EQUIPMENT, AND RESEARCH.

    Expenses $639,197 · Grants $533,357

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • THOMAS E SMITH

    PRESIDENT/CO-FOUNDER & TRUSTEE

    Total calculated
    $103,038
    From this org
    $94,808
    From related orgs
    $0
    Other
    $8,230
    Hours/week
    40

  • J TUCKER MULLIN

    CO-FOUNDER & TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER K SMITH

    CHIEF ADVANCEMENT OFFICER/TRUSTEE

    Total calculated
    $103,715
    From this org
    $93,962
    From related orgs
    $0
    Other
    $9,753
    Hours/week
    40

  • SARAH MERREFIELD

    EXECUTIVE DIRECTOR/COO

    Total calculated
    $153,538
    From this org
    $143,077
    From related orgs
    $0
    Other
    $10,461
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,077
    Bonus
    $0
    Other
    $0
    Deferred
    $4,057
    Nontaxable benefits
    $6,404
    Filer's total
    $153,538

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

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract

Answered no

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202531359349301808

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