Totals
- Total revenue
- $12,657,600
- Total expenses
- $2,394,847
- Contributions and grants received
- $11,339,641
- Grants paid
- $125,001
- Program service revenue
- $304,258
- Investment income
- -$6,634
- Other revenue
- $1,020,335
- Total assets, end of year
- $33,509,018
- Total liabilities, end of year
- $674,662
- Net assets or fund balances, end of year
- $32,834,356
- Program services expenses (Part IX)
- $1,785,908
- Management and general expenses
- $468,849
- Fundraising expenses
- $140,090
- Program service expenses (Part III)
- $1,785,908
Program services were 74.6% 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
$605,150
-
1f · All other contributions, gifts and grants
$10,734,491
-
2a · Program service revenue: CLIENT SERVICES
total $304,258 · related or exempt $304,258
-
3 · Investment income
total $195 · excluded $195
-
6a · Gross rents
real property $1,038
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,038
-
6d · Net rental income or loss
total $1,038 · excluded $1,038
-
7b · Less cost or other basis and sales expenses
securities $6,829
-
7c · Gain or loss
securities -$6,829
-
7d · Net gain or loss
total -$6,829 · excluded -$6,829
-
8a · Fundraising events: gross income
$1,448,160
-
8a · Fundraising events: contributions included on line 1c
$605,150
-
8b · Fundraising events: direct expenses
$428,863
-
8c · Net income from fundraising events
total $1,019,297 · excluded $1,019,297
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $125,001 · program services $125,001
-
5 · Compensation of officers, directors and key employees
total $490,137 · program services $196,055 · management and general $226,582 · fundraising $67,500
-
7 · Other salaries and wages
total $708,134 · program services $557,615 · management and general $150,519
-
9 · Other employee benefits
total $71,694 · program services $43,714 · management and general $21,677 · fundraising $6,303
-
10 · Payroll taxes
total $108,440 · program services $71,143 · management and general $32,693 · fundraising $4,604
-
11b · Fees: legal
total $3,684 · program services $3,684
-
11c · Fees: accounting
total $12,000 · program services $10,000 · management and general $1,500 · fundraising $500
-
11g · Fees: other
total $25,380 · program services $18,957 · management and general $3,245 · fundraising $3,178
-
12 · Advertising and promotion
total $42,444 · program services $2,452 · fundraising $39,992
-
13 · Office expenses
total $48,973 · program services $20,502 · management and general $19,920 · fundraising $8,551
-
16 · Occupancy
total $209,051 · program services $209,051
-
17 · Travel
total $17,303 · program services $11,940 · fundraising $5,363
-
22 · Depreciation, depletion and amortization
total $308,026 · program services $307,327 · management and general $699
-
23 · Insurance
total $48,656 · program services $46,696 · management and general $1,470 · fundraising $490
-
24a · Other expenses: CONSULTING
total $61,560 · program services $54,633 · management and general $5,195 · fundraising $1,732
-
24b · Other expenses: IT SERVICES
total $39,430 · program services $33,029 · management and general $4,801 · fundraising $1,600
-
24c · Other expenses: PROGRAM EXPENSES
total $36,018 · program services $35,193 · management and general $548 · fundraising $277
-
24d · Other expenses: EQUIPMENT REPAIRS
total $28,630 · program services $28,630
-
24e · All other expenses
total $10,286 · program services $10,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $897,541 · end of year $292,142
-
3 · Pledges and grants receivable
beginning of year $3,742,059 · end of year $4,019,162
-
4 · Accounts receivable
beginning of year $312,870 · end of year $68,924
-
8 · Inventories for sale or use
end of year $1,124
-
9 · Prepaid expenses and deferred charges
beginning of year $34,068 · end of year $40,167
-
10a · Land, buildings and equipment: cost or other basis
$29,788,397
-
10b · Land, buildings and equipment: accumulated depreciation
$726,461
-
10c · Land, buildings and equipment, net
beginning of year $246,582 · end of year $29,061,936
-
15 · Other assets
beginning of year $17,954,412 · end of year $25,563
-
17 · Accounts payable and accrued expenses
beginning of year $419,292 · end of year $478,025
-
25 · Other liabilities
beginning of year $196,637 · end of year $196,637
-
27 · Net assets without donor restrictions
beginning of year $18,721,381 · end of year $28,757,699
-
28 · Net assets with donor restrictions
beginning of year $3,850,222 · end of year $4,076,657
Mission and programs · 2024
Mission
THE ORGANIZATION IS COMMITTED TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS. THE SCHMIDT FAMILY HAS MADE A MULTI-YEAR COMMITMENT TO UNDERWRITE ALL OF CONQUER PARALYSIS NOW'S ADMINISTRATIVE COSTS TO ENSURE THAT 100% OF EVERY DOLLAR DONATED TO THE FOUNDATION WILL GO DIRECTLY TO FINDING TREATMENTS AND/OR CURES FOR SPINAL CORD INJURIES AND/OR PARALYSIS.
-
THE ORGANIZATION PROVIDES REHABILITATION AND THERAPY SERVICES TO PATIENTS AND RECOGNIZES SERVICE INCOME FROM THOSE PATIENTS AT THE TIME SERVICES ARE RENDERED.
Expenses $1,785,908 · Grants $125,001 · Revenue $304,258
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam SchmidtSAM SCHMIDT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Bill LiaconeBILL LIACONE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michael KretMICHAEL KRET
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Todd DavisTODD DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan LewisALAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brigadier General John P McGoff MDBRIGADIER GENERAL JOHN P MCGOFF MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam TondreauPAM TONDREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chet BeilerCHET BEILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adell MeansADELL MEANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Savannah BoehrerSAVANNAH BOEHRER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine LouckCHRISTINE LOUCK
CHIEF FINANCIAL OFFICER
- Total calculated
- $194,864
- From this org
- $181,063
- From related orgs
- $0
- Other
- $13,801
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,063
- Bonus
- $0
- Other
- $0
- Deferred
- $5,400
- Nontaxable benefits
- $8,401
- Filer's total
- $194,864
-
Brandi KurkaBRANDI KURKA
FORMER EXECUTIVE OFFICER
- Total calculated
- $159,790
- From this org
- $149,115
- From related orgs
- $0
- Other
- $10,675
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,115
- Bonus
- $0
- Other
- $0
- Deferred
- $4,500
- Nontaxable benefits
- $6,175
- Filer's total
- $159,790
-
Chad W TownerCHAD W TOWNER
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $168,360
- From this org
- $159,959
- From related orgs
- $0
- Other
- $8,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,959
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $8,401
- Filer's total
- $168,360
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
None.
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
-
$125,001
TO AID INDIVIDUALS IN REHABILITATION OF SPINAL CORD INJURIES, BRAIN INJURIES, OR STROKES.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349313718
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