Form 990 for tax year 2023
Filed by CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 15 March 2025. matched by us Only the Part I totals and the names listed in Part VII 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 BROWN
- ANITA MCGORTY
- BERNADETTE MAURO
- MARK BOGOSIAN
- MICHAEL FORDYCE
- SHEILA FITZGIBBON
- VANDY VAN WAGENER
- WILLIAM CAWLEY
Listed only on the later return
- DENISE ANDERSEN
- JULIAN STEINBERG
Listed under a different title
- COLLEEN COPPLA: CHIEF DEVELOPMENT OFFICER then OUTGOING CHIEF DEVELOPMENT OFFICER
- MICHELE LOIACONO: VP OPERATIONS then VP, OPERATIONS
Totals
- Total revenue
- $17,824,481
- Total expenses
- $14,892,374
- Contributions and grants received
- $18,339,761
- Grants paid
- $3,429,318
- Program service revenue
- $0
- Investment income
- $63,898
- Other revenue
- -$579,178
- Total assets, end of year
- $11,086,135
- Total liabilities, end of year
- $1,703,699
- Net assets or fund balances, end of year
- $9,382,436
- Program services expenses (Part IX)
- $12,646,091
- Management and general expenses
- $591,122
- Fundraising expenses
- $1,655,161
- Program service expenses (Part III)
- $12,646,091
Program services were 84.9% 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
$2,312,065
-
1d · Related organizations
$1,276
-
1e · Government grants (contributions)
$9,499,956
-
1f · All other contributions, gifts and grants
$6,526,464
-
1g · Noncash contributions included above
$41,510
-
3 · Investment income
total $25,189 · excluded $25,189
-
7a · Gross sales of assets other than inventory
securities $3,387,203
-
7b · Less cost or other basis and sales expenses
securities $3,348,494
-
7c · Gain or loss
securities $38,709
-
7d · Net gain or loss
total $38,709 · excluded $38,709
-
8a · Fundraising events: gross income
$425,550
-
8a · Fundraising events: contributions included on line 1c
$2,312,065
-
8b · Fundraising events: direct expenses
$1,004,728
-
8c · Net income from fundraising events
total -$579,178 · excluded -$579,178
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,337,665 · program services $3,337,665
-
3 · Grants to foreign organizations and individuals
total $91,653 · program services $91,653
-
5 · Compensation of officers, directors and key employees
total $1,830,515 · program services $1,453,055 · management and general $93,823 · fundraising $283,637
-
7 · Other salaries and wages
total $3,186,539 · program services $2,498,045 · management and general $168,294 · fundraising $520,200
-
8 · Pension plan contributions
total $10,868 · program services $8,879 · management and general $561 · fundraising $1,428
-
9 · Other employee benefits
total $956,616 · program services $835,831 · management and general $29,236 · fundraising $91,549
-
10 · Payroll taxes
total $368,113 · program services $319,557 · management and general $11,596 · fundraising $36,960
-
11b · Fees: legal
total $117,605 · program services $59,356 · management and general $58,249
-
11c · Fees: accounting
total $166,982 · program services $69,862 · management and general $97,120
-
11g · Fees: other
total $1,555,557 · program services $1,345,839 · management and general $47,860 · fundraising $161,858
-
12 · Advertising and promotion
total $102,747 · program services $99,811 · fundraising $2,936
-
13 · Office expenses
total $143,675 · program services $132,485 · management and general $2,671 · fundraising $8,519
-
16 · Occupancy
total $382,662 · program services $339,537 · management and general $10,299 · fundraising $32,826
-
17 · Travel
total $275,371 · program services $248,571 · management and general $4,954 · fundraising $21,846
-
19 · Conferences, conventions and meetings
total $290,360 · program services $289,952 · fundraising $408
-
22 · Depreciation, depletion and amortization
total $2,382 · program services $1,535 · management and general $202 · fundraising $645
-
23 · Insurance
total $83,724 · program services $71,165 · management and general $12,559
-
24a · Other expenses: MISCELLANEOUS
total $617,593 · program services $589,665 · management and general $13,964 · fundraising $13,964
-
24b · Other expenses: TEAMS
total $299,792 · program services $0 · management and general $0 · fundraising $299,792
-
24c · Other expenses: OTHER RESEARCH COSTS
total $285,367 · program services $285,367
-
24d · Other expenses: INTERNET COMMUNICATIONS
total $201,843 · program services $182,481 · management and general $3,227 · fundraising $16,135
-
24e · All other expenses
total $584,745 · program services $385,780 · management and general $36,507 · fundraising $162,458
-
26 · Joint costs (an allocation of the lines above)
total $722,436 · program services $216,731 · management and general $0 · fundraising $505,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,202,932 · end of year $2,730,623
-
2 · Savings and temporary cash investments
beginning of year $1,800,965 · end of year $1,442,669
-
3 · Pledges and grants receivable
beginning of year $1,473,594 · end of year $4,189,556
-
4 · Accounts receivable
end of year $9,287
-
9 · Prepaid expenses and deferred charges
beginning of year $105,250 · end of year $36,183
-
10a · Land, buildings and equipment: cost or other basis
$1,225,142
-
10b · Land, buildings and equipment: accumulated depreciation
$1,221,765
-
10c · Land, buildings and equipment, net
beginning of year $5,759 · end of year $3,377
-
11 · Investments: publicly traded securities
beginning of year $3,392,554 · end of year $1,772,939
-
13 · Investments: program-related
beginning of year $281,728 · end of year $250,000
-
15 · Other assets
beginning of year $863,872 · end of year $651,501
-
17 · Accounts payable and accrued expenses
beginning of year $302,854 · end of year $277,798
-
18 · Grants payable
beginning of year $502,632 · end of year $289,505
-
19 · Deferred revenue
beginning of year $41,955 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $500,000 · end of year $498,711
-
25 · Other liabilities
beginning of year $850,132 · end of year $637,685
-
27 · Net assets without donor restrictions
beginning of year $7,929,081 · end of year $5,792,482
-
28 · Net assets with donor restrictions
end of year $3,589,954
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, 2023 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 $9,837,321 · Grants $3,244,904
-
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 $1,890,029 · Grants $184,414
-
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 $918,741
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JAY SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN M HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JOHN E MCCONNELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ALEXANDRA REEVE GIVENS ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MATTHEW REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
HENRY G STIFEL III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
TANIA LYNN TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
HELEN V CANTWELL ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
JAMES CALBI
CHAIRMAN OF BOARD
- Total calculated
- $0
- Hours/week
- 5
-
IAN CURTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
MICHAEL FORDYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
TRACY FORST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ALEXANDRA BLASZCZUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
KELLY ANNE HENEGHAN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
CHRIS BRIDGMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
ANITA MCGORTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
JULIE NEUSTADT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
WILLIAM REEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
VANDY VAN WAGENER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
PATRICIA J VOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
THOMAS LONDRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
RICHARD SHERMAN
CFO
- Total calculated
- $93,213
- From this org
- $93,213
- From related orgs
- $0
- Other
- $0
- Hours/week
- 7
-
OLIVIA MULLANE
SENIOR DIRECTOR
- Total calculated
- $183,708
- From this org
- $171,789
- From related orgs
- $0
- Other
- $11,919
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $171,789
- Bonus
- $0
- Other
- $0
- Deferred
- $7,843
- Nontaxable benefits
- $4,076
- Filer's total
- $183,708
-
COLLEEN COPPLA
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $286,838
- From this org
- $242,239
- From related orgs
- $0
- Other
- $44,599
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $242,239
- Bonus
- $0
- Other
- $0
- Deferred
- $11,201
- Nontaxable benefits
- $33,398
- Filer's total
- $286,838
-
MICHELE LOIACONO
VP OPERATIONS
- Total calculated
- $212,000
- From this org
- $164,634
- From related orgs
- $0
- Other
- $47,366
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $164,634
- Bonus
- $0
- Other
- $0
- Deferred
- $8,009
- Nontaxable benefits
- $39,357
- Filer's total
- $212,000
-
MARGARET GOLDBERG
PRESIDENT AND CEO
- Total calculated
- $401,570
- From this org
- $353,751
- From related orgs
- $0
- Other
- $47,819
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $353,751
- Bonus
- $0
- Other
- $0
- Deferred
- $15,840
- Nontaxable benefits
- $31,979
- Filer's total
- $401,570
-
KIMBERLY BEER
SENIOR DIRECTOR
- Total calculated
- $172,680
- From this org
- $152,235
- From related orgs
- $0
- Other
- $20,445
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $152,235
- Bonus
- $0
- Other
- $0
- Deferred
- $7,114
- Nontaxable benefits
- $13,331
- Filer's total
- $172,680
-
MARCO BAPTISTA
CHIEF SCIENTIFIC OFFICER
- Total calculated
- $279,927
- From this org
- $235,447
- From related orgs
- $0
- Other
- $44,480
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $235,447
- Bonus
- $0
- Other
- $0
- Deferred
- $7,787
- Nontaxable benefits
- $36,693
- Filer's total
- $279,927
-
REGINA BLYE
CHIEF PROGRAM AND POLICY OFFICER
- Total calculated
- $200,580
- From this org
- $180,748
- From related orgs
- $0
- Other
- $19,832
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $180,748
- Bonus
- $0
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $12,597
- Filer's total
- $200,580
-
ALAN BROWN
DIRECTOR
- Total calculated
- $190,557
- From this org
- $159,800
- From related orgs
- $0
- Other
- $30,757
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $159,800
- Bonus
- $0
- Other
- $0
- Deferred
- $7,413
- Nontaxable benefits
- $23,344
- Filer's total
- $190,557
-
WILLIAM CAWLEY
DIRECTOR
- Total calculated
- $162,031
- From this org
- $114,372
- From related orgs
- $0
- Other
- $47,659
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $114,372
- Bonus
- $0
- Other
- $0
- Deferred
- $5,576
- Nontaxable benefits
- $42,083
- Filer's total
- $162,031
-
MARK BOGOSIAN
DIRECTOR
- Total calculated
- $168,994
- From this org
- $127,676
- From related orgs
- $0
- Other
- $41,318
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $127,676
- Bonus
- $0
- Other
- $0
- Deferred
- $6,095
- Nontaxable benefits
- $35,223
- Filer's total
- $168,994
-
SHEILA FITZGIBBON
SENIOR DIRECTOR
- Total calculated
- $160,723
- From this org
- $140,701
- From related orgs
- $0
- Other
- $20,022
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $140,701
- Bonus
- $0
- Other
- $0
- Deferred
- $6,461
- Nontaxable benefits
- $13,561
- Filer's total
- $160,723
-
BERNADETTE MAURO
DIRECTOR, INFORMATION & RESOURCE SERVICES
- Total calculated
- $157,213
- From this org
- $107,369
- From related orgs
- $0
- Other
- $49,844
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $107,369
- Bonus
- $0
- Other
- $0
- Deferred
- $5,334
- Nontaxable benefits
- $44,510
- Filer's total
- $157,213
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 · 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
-
UNIVERSITY OF ALABAMA AT BIRMINGHAM
$100,000
ARTS
-
$99,711
RACIAL EQUITY
-
SERVICES FOR INDEPENDENT LIVING
$50,000
TIER 4 - NURSING HOME TRANSITION
-
$50,000
TIER 4 - NURSING HOME TRANSITION
-
$40,000
TIER 3 - RURAL UNSERVED AND UNDERSERVED
-
$40,000
TIER 3 - RACIAL EQUITY
-
$40,000
TIER 3 - RACIAL EQUITY
-
$40,000
TIER 3 - RACIAL EQUITY
-
$40,000
TIER 3 - RURAL UNSERVED AND UNDERSERVED
-
$40,000
TIER 3 - RURAL UNSERVED AND UNDERSERVED
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.
-
INVESTING FUND ASSETS IN COMPANIES THAT DEVELOPING CURES FOR SPINAL CORD INJ · NJ · income $2,093,166 · assets $5,408,084
Directly controlled by CHRISTOPHER REEVE FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · INVEST IN THE NEURORECOVERY TECHNOLOGIES, INC. TO FIND A CURE FOR PARALYSIS · CA · 0.89% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349303995
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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