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← INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION

Form 990 for tax year 2022

Filed by INSTITUTE FOR REHABILITATION & RESEARCH FOUNDATION.

Totals

Total revenue
$2,790,894
Total expenses
$2,497,321
Contributions and grants received
$2,322,012
Grants paid
$1,225,369
Program service revenue
$4,150
Investment income
$462,270
Other revenue
$2,462
Total assets, end of year
$21,378,275
Total liabilities, end of year
$1,623,416
Net assets or fund balances, end of year
$19,754,859
Program services expenses (Part IX)
$1,819,751
Management and general expenses
$368,188
Fundraising expenses
$309,382
Program service expenses (Part III)
$1,819,751

Program services were 72.9% 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

    $129,022

  • 1f · All other contributions, gifts and grants

    $2,192,990

  • 1g · Noncash contributions included above

    $18,515

  • 2a · Program service revenue: Camp fees & other revenue

    total $4,150 · related or exempt $4,150

  • 3 · Investment income

    total $427,921 · excluded $427,921

  • 6a · Gross rents

    real property $21,871

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $21,871

  • 6d · Net rental income or loss

    total $21,871 · excluded $21,871

  • 7a · Gross sales of assets other than inventory

    securities $1,983,378

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

    securities $1,949,029

  • 7c · Gain or loss

    securities $34,349

  • 7d · Net gain or loss

    total $34,349 · excluded $34,349

  • 8a · Fundraising events: gross income

    $62,790

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

    $129,022

  • 8b · Fundraising events: direct expenses

    $82,199

  • 8c · Net income from fundraising events

    total -$19,409 · excluded -$19,409

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,225,369 · program services $1,225,369

  • 5 · Compensation of officers, directors and key employees

    total $208,698 · program services $68,870 · management and general $68,870 · fundraising $70,958

  • 6 · Compensation of disqualified persons

    total $371,380 · program services $163,163 · management and general $88,311 · fundraising $119,906

  • 9 · Other employee benefits

    total $9,600 · program services $3,648 · management and general $2,688 · fundraising $3,264

  • 10 · Payroll taxes

    total $40,021 · program services $15,208 · management and general $11,206 · fundraising $13,607

  • 11b · Fees: legal

    total $2,738 · management and general $2,738

  • 11c · Fees: accounting

    total $20,780 · management and general $20,780

  • 11f · Fees: investment management

    total $106,968 · management and general $106,968

  • 11g · Fees: other

    total $152,867 · program services $134,449 · management and general $8,229 · fundraising $10,189

  • 12 · Advertising and promotion

    total $31,707 · program services $27,000 · fundraising $4,707

  • 13 · Office expenses

    total $75,527 · program services $30,602 · management and general $11,294 · fundraising $33,631

  • 14 · Information technology

    total $50,119 · program services $19,217 · management and general $13,956 · fundraising $16,946

  • 16 · Occupancy

    total $69,714 · program services $27,235 · management and general $19,184 · fundraising $23,295

  • 17 · Travel

    total $24,496 · program services $11,775 · management and general $7,242 · fundraising $5,479

  • 22 · Depreciation, depletion and amortization

    total $10,387 · program services $5,542 · management and general $2,188 · fundraising $2,657

  • 23 · Insurance

    total $15,081 · program services $6,432 · management and general $3,906 · fundraising $4,743

  • 24a · Other expenses: Camp expenses

    total $79,399 · program services $79,399

  • 24b · Other expenses: Dues and subscriptions

    total $2,470 · program services $1,842 · management and general $628

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $901,766 · end of year $1,137,886

  • 3 · Pledges and grants receivable

    beginning of year $20,000 · end of year $29,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,275 · end of year $48,684

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

    $152,820

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

    $107,911

  • 10c · Land, buildings and equipment, net

    beginning of year $51,295 · end of year $44,909

  • 11 · Investments: publicly traded securities

    beginning of year $22,051,521 · end of year $18,252,178

  • 12 · Investments: other securities

    beginning of year $1,688,012 · end of year $1,638,356

  • 15 · Other assets

    beginning of year $0 · end of year $226,762

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,754 · end of year $2,462

  • 18 · Grants payable

    beginning of year $1,675,579 · end of year $1,364,398

  • 25 · Other liabilities

    beginning of year $0 · end of year $256,556

  • 27 · Net assets without donor restrictions

    beginning of year $13,960,323 · end of year $11,324,213

  • 28 · Net assets with donor restrictions

    beginning of year $9,093,213 · end of year $8,430,646

Mission and programs · 2022

Mission

See Schedule OTIRR Foundation seeks to improve the recovery, health, and quality of life for people who have sustained a spinal cord or brain injury by funding innovative research to find a cure and by fostering programs that advance rehabilitative medicine. TIRR Foundation is advancing medical science, improving care and enhancing lives.

Activities or mission (Part I)

TIRR provides funding for collaborative neurotrauma research and patient rehabilitation.

  • Mission Connect is a multi-institutional neurotrauma research program that seeks to discover a new generation of scientific and medical knowledge to preserve, heal, and fully restore neurological function in people worldwide who have sustained a spinal cord injury, traumatic brain injury, or stroke.

    Expenses $1,615,882 · Grants $1,213,154

  • TIRR Foundation provides funding for collaborative neurotrauma research and education within Mission Connect. The Foundation also supports Moran Camp Xtreme, an adaptive sports program for children with physical disabilities. Four camps are offered throughout the year serving children ages 4 to 18, young adults ages 18 to 24, and their families.

    Expenses $203,869 · Grants $12,215 · Revenue $4,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cynthia J Adkins

    Executive Director

    Total calculated
    $208,698
    From this org
    $208,698
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,000
    Bonus
    $7,698
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $208,698

  • Randall E Evans

    Chair

    Total calculated
    $0
    Hours/week
    3

  • Robert Sale III

    Immediate Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Nancy Gordon

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Raul Abello

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eugene L Alford MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew Beaupre

    Director

    Total calculated
    $0
    Hours/week
    1

  • John L Carter

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tobias A Cole

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ross Coleman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas R Conner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Becky Crane

    Director

    Total calculated
    $0
    Hours/week
    1

  • William H Donovan MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Duff

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lex Frieden

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Harrell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kay Holmes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Holstead

    Director

    Total calculated
    $0
    Hours/week
    1

  • Daniel Hyde

    Director

    Total calculated
    $0
    Hours/week
    1

  • Don Jackson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert Ted Lyons

    Director

    Total calculated
    $0
    Hours/week
    1

  • Robert S MacIntyre

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brent E Masel MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Louis E McCarter

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Richard McCord III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Liz Rigney

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alan V Ytterberg

    Director

    Total calculated
    $0
    Hours/week
    1

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202321649349300832

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