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Nonprofiteer
← KELLY S BRUSH FOUNDATION

Form 990 for tax year 2022

Filed by KELLY S BRUSH FOUNDATION.

Totals

Total revenue
$2,407,659
Total expenses
$2,215,757
Contributions and grants received
$2,562,507
Grants paid
$1,019,823
Program service revenue
$0
Investment income
-$485
Other revenue
-$154,363
Total assets, end of year
$1,666,130
Total liabilities, end of year
$108,634
Net assets or fund balances, end of year
$1,557,496
Program services expenses (Part IX)
$1,570,967
Management and general expenses
$181,314
Fundraising expenses
$463,476
Program service expenses (Part III)
$1,570,967

Program services were 70.9% 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

    $1,479,238

  • 1f · All other contributions, gifts and grants

    $1,083,269

  • 3 · Investment income

    total $66 · excluded $66

  • 7a · Gross sales of assets other than inventory

    other assets $338

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

    other assets $889

  • 7c · Gain or loss

    other assets -$551

  • 7d · Net gain or loss

    total -$551 · excluded -$551

  • 8a · Fundraising events: gross income

    $131,845

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

    $1,479,238

  • 8b · Fundraising events: direct expenses

    $317,748

  • 8c · Net income from fundraising events

    total -$185,903 · excluded -$185,903

  • 9a · Gaming: gross income

    $12,500

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $12,500 · excluded $12,500

  • 10a · Gross sales of inventory

    $14,207

  • 10b · Cost of goods sold

    $13,709

  • 10c · Net income from sales of inventory

    total $498 · related or exempt $498

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $16,030 · excluded $16,030

  • 11b · Other revenue: CREDIT CARD REWARDS

    total $2,512 · excluded $2,512

  • 11e · Other revenue, total

    $18,542

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,831 · program services $151,831

  • 2 · Grants to domestic individuals

    total $867,992 · program services $867,992

  • 5 · Compensation of officers, directors and key employees

    total $221,006 · program services $132,604 · management and general $44,201 · fundraising $44,201

  • 7 · Other salaries and wages

    total $448,859 · program services $221,391 · management and general $26,058 · fundraising $201,410

  • 8 · Pension plan contributions

    total $10,047 · program services $4,956 · management and general $583 · fundraising $4,508

  • 9 · Other employee benefits

    total $20,422 · program services $10,073 · management and general $1,186 · fundraising $9,163

  • 10 · Payroll taxes

    total $48,670 · program services $24,006 · management and general $2,825 · fundraising $21,839

  • 11b · Fees: legal

    total $15,483 · program services $9,478 · management and general $6,005

  • 11c · Fees: accounting

    total $27,879 · management and general $27,879

  • 11g · Fees: other

    total $31,646 · program services $1,575 · management and general $356 · fundraising $29,715

  • 12 · Advertising and promotion

    total $52,258 · program services $17,626 · management and general $2,736 · fundraising $31,896

  • 13 · Office expenses

    total $12,687 · program services $2,288 · management and general $5,896 · fundraising $4,503

  • 14 · Information technology

    total $66,438 · program services $46,116 · management and general $6,388 · fundraising $13,934

  • 16 · Occupancy

    total $37,422 · management and general $37,422

  • 17 · Travel

    total $80,608 · program services $40,852 · management and general $1,124 · fundraising $38,632

  • 19 · Conferences, conventions and meetings

    total $15,170 · program services $6,293 · management and general $7,376 · fundraising $1,501

  • 22 · Depreciation, depletion and amortization

    total $1,947 · management and general $1,947

  • 23 · Insurance

    total $6,663 · management and general $6,663

  • 24a · Other expenses: CREDIT CARD PROCESSING

    total $46,704 · program services $0 · management and general $0 · fundraising $46,704

  • 24b · Other expenses: ADAPTIVE SPORTS CAMP EX

    total $45,247 · program services $32,633 · management and general $7 · fundraising $12,607

  • 24c · Other expenses: OTHER EXPENSES

    total $6,778 · program services $1,253 · management and general $2,662 · fundraising $2,863

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,407,906 · end of year $638,999

  • 2 · Savings and temporary cash investments

    beginning of year $85,005 · end of year $866,060

  • 3 · Pledges and grants receivable

    beginning of year $46,366 · end of year $113,125

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,621 · end of year $41,156

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

    $34,617

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

    $27,827

  • 10c · Land, buildings and equipment, net

    beginning of year $8,342 · end of year $6,790

  • 17 · Accounts payable and accrued expenses

    beginning of year $209,647 · end of year $98,634

  • 18 · Grants payable

    beginning of year $407,517 · end of year $0

  • 19 · Deferred revenue

    end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $758,076 · end of year $1,247,496

  • 28 · Net assets with donor restrictions

    beginning of year $220,000 · end of year $310,000

Mission and programs · 2022

Mission

TO INSPIRE AND EMPOWER PEOPLE WITH SPINAL CORD INJURIES TO LEAD ACTIVE AND ENGAGED LIVES.

  • THE ACTIVE FUND - AWARDED OVER 210 GRANTS TO HELP PEOPLE WITH SPINAL CORD INJURIES PURCHASE ADAPTIVE SPORTS EQUIPMENT.KBF OFFERS THE INSPIRATION TO BELIEVE AND THE GRANTS TO ENABLE ANYONE TO BUY THE EQUIPMENT THEY NEED TO GET OUT AND GO - BECAUSE AN ACTIVE LIFESTYLE FUELS A HEALTY BADY AND MIND AND FORGES CONNECTIONS WITH OTHERS. THROUGH THE ACTIVE FUND (AND INCLUDING PATH2ACTIVE, AMBASSADOR AND "TRY IT FIRST" GRANTS) AND BELIEVING IN THE POWER OF SPORT AND RECREATION TO FOSTER INCLUSION AND OVERCOME THE BARRIERS OF PARALYSIS, THE FOUNDATION HAS HELPED OVER 1,300 PEOPLE FROM 49 STATES PURCHASE HANDCYCLES, MONISKIS, SPORT CHAIRS, RACING CHAIRS, HOCKEY SLEDS, AND MUCH MORE. THROUGH THE "INSPIRE" PROGRAM, THE FOUNDATION ALSO MAKES GRANTS TO ADAPTIVE SPORTS PROGRAMS IN FURTHERANCE OF ITS CORE MISSION.

    Expenses $1,297,059 · Grants $883,589

  • SKI RACING SAFETY - AWARDED OVER 20 GRANTS TO ALPINE SKI PROGRAMS TO PURCHASE SAFETY EQUIPMENT. DONATED OVER 100 "STOP THE BLEED KITS" TO ALPINE SKI ORGANIZATIONS.THROUGH GRANTS, EDUCATION, ADVOCACY AND THE SALE AND FREE DISTRIBUTION OF MEDICAL SUPPLIES AND SAFETY EQUIPMENT, KBF 1) HELPS ALPINE SKI CLUBS AROUND THE COUNTRY PURCHASE SAFETY EQUIPMENT (LIKE NETTING AND PADDING), 2) CONTRIBUTES TO VENUE IMPROVEMENT INITIATIVES, 3) HELPS FUND AN "ALPINE COMPETITION AND SAFTEY CONSULTANT, AND 4) ADVOCATES FOR SAFETY AT SKI RACES THROUGHOUT THE COUNTRY.

    Expenses $169,954 · Grants $136,234

  • ADAPTIVE SPORTS CAMP & OTHER EDUCATIONAL ACTIVITIES - KBF HELD ITS FIRST EVER ADAPTIVE SPORTS CAMP IN OCTOBER AT BURKE MOUNTAIN IN VERMONT. ELEVEN PEOPLE WITH SPINAL CORD INJURIES CAME TOGETHER FROM ACROSS THE COUNTRY FOR A THREE-DAY CAMP TO BUILD THEIR MOUNTAIN BIKING SKILLS, TEST DIFFERENT OFFROAD HANDCYCLING EQUIPMENT, AND CONNECT WITH PEERS. KBF ALSO FUNDED SEVEN KBF GRANT RECIPIENTS TO PARTICIPATE IN THE SEPTEMBER 2021 KELLY BRUSH RIDE.

    Expenses $103,954

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

Listed in Part VII

  • David Sabow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Margaret Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Zeke Davisson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellen Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brush Davisson

    FOUNDER

    Total calculated
    $33,280
    From this org
    $33,280
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Tina Helzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Lamaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ian Sanderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Tunnicliffe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Brantley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Etsu Taniguchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edith Perkins

    EXECUTIVE DIRECTOR

    Total calculated
    $187,727
    From this org
    $180,621
    From related orgs
    $0
    Other
    $7,106
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $160,867
    Bonus
    $0
    Other
    $19,754
    Deferred
    $2,906
    Nontaxable benefits
    $4,200
    Filer's total
    $187,727

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 · 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

The filer's explanations (Part III)

PART I, LINE 3
DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS REVIEW TWO SETS OF COMPARABILITY DATA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. RESULTS OF THE REVIEW ARE CONTEMPORANEOUSLY DOCUMENTED AND COMMUNICATED BY THE CHAIR OF THE GOVERNANCE COMMITTEE OR THE BOARD PRESIDENT TO THE EXECUTIVE DIRECTOR AS WELL AS TO THE BOOKKEEPER.

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
14 November 2023
IRS schema version
2022v5.0
Source object
202303199349302015

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