Form 990 for tax year 2023
Filed by RYAN SHAZIER FUND FOR SPINAL REHABILITATION.
Totals
- Total revenue
- $1,018,759
- Total expenses
- $1,106,672
- Contributions and grants received
- $1,116,710
- Grants paid
- $343,046
- Program service revenue
- $0
- Investment income
- $1,233
- Other revenue
- -$99,184
- Total assets, end of year
- $1,251,010
- Total liabilities, end of year
- $307,755
- Net assets or fund balances, end of year
- $943,255
- Program services expenses (Part IX)
- $777,408
- Management and general expenses
- $203,377
- Fundraising expenses
- $125,887
- Program service expenses (Part III)
- $777,408
Program services were 70.2% 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
$534,500
-
1f · All other contributions, gifts and grants
$582,210
-
1g · Noncash contributions included above
$16,670
-
3 · Investment income
total $1,233 · excluded $1,233
-
8a · Fundraising events: gross income
$39,702
-
8a · Fundraising events: contributions included on line 1c
$534,500
-
8b · Fundraising events: direct expenses
$138,886
-
8c · Net income from fundraising events
total -$99,184 · excluded -$99,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $343,046 · program services $343,046
-
5 · Compensation of officers, directors and key employees
total $157,125 · program services $31,425 · management and general $86,419 · fundraising $39,281
-
7 · Other salaries and wages
total $210,231 · program services $155,330 · management and general $48,365 · fundraising $6,536
-
9 · Other employee benefits
total $39,130 · program services $24,618 · management and general $11,551 · fundraising $2,961
-
10 · Payroll taxes
total $26,214 · program services $13,631 · management and general $9,437 · fundraising $3,146
-
11b · Fees: legal
total $2,128 · program services $2,128
-
11c · Fees: accounting
total $20,380 · management and general $20,380
-
11g · Fees: other
total $22,162 · program services $17,518 · fundraising $4,644
-
12 · Advertising and promotion
total $12,538 · program services $11,092 · fundraising $1,446
-
13 · Office expenses
total $8,720 · program services $1,847 · management and general $1,029 · fundraising $5,844
-
14 · Information technology
total $22,764 · program services $15,060 · management and general $3,930 · fundraising $3,774
-
17 · Travel
total $11,846 · program services $8,308 · fundraising $3,538
-
23 · Insurance
total $1,252 · program services $626 · management and general $626
-
24a · Other expenses: OUTREACH
total $111,668 · program services $111,668
-
24b · Other expenses: FUNDRAISING
total $33,958 · fundraising $33,958
-
24c · Other expenses: FAMILY & CAREGIVER
total $29,333 · program services $29,333
-
24d · Other expenses: BAD DEBT
total $20,000 · management and general $20,000
-
24e · All other expenses
total $34,177 · program services $11,778 · management and general $1,640 · fundraising $20,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,112,276 · end of year $755,626
-
2 · Savings and temporary cash investments
end of year $313,268
-
3 · Pledges and grants receivable
beginning of year $222,828 · end of year $163,078
-
9 · Prepaid expenses and deferred charges
beginning of year $13,512 · end of year $19,038
-
17 · Accounts payable and accrued expenses
beginning of year $188,392 · end of year $111,923
-
18 · Grants payable
beginning of year $128,761 · end of year $195,832
-
27 · Net assets without donor restrictions
beginning of year $941,313 · end of year $900,918
-
28 · Net assets with donor restrictions
beginning of year $90,150 · end of year $42,337
Mission and programs · 2023
Mission
THE RYAN SHAZIER FUND FOR SPINAL REHABILITATION AIMS TO GIVE THOSE WITH SPINAL CORD INJURIES AND THEIR CAREGIVERS THE SUPPORT, RESOURCES AND FUNDING THEY NEED TO LIVE INDEPENDENT AND MEANINGFUL LIVES.
Activities or mission (Part I)
THE RYAN SHAZIER FUND FOR SPINAL REHABILITATION IS DEDICATED TO INCREASING THE POSSIBILITIES FOR INDIVIDUALS WITH SPINAL CORD INJURIES TO ACHIEVE INDEPENDENCE AND IMPROVE THE OVERALL QUALITY OF THEIR LIFE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $459,703 · Grants $343,046
-
PROGRAMS FOR THE SCI SUPPORT SYSTEM (CAREGIVERS, FRIENDS, AND FAMILY MEMBERS):THE RYAN SHAZIER FUND UNDERSTANDS THE IMPORTANCE OF NOT ONLY PROVIDING SUPPORT FOR THE INDIVIDUAL WITH THE SCI BUT ALSO FOR THOSE PEOPLE WHO MAKE UP THEIR SUPPORT SYSTEM. WE WORK TO CREATE OPPORTUNITIES WHERE CAREGIVERS, FRIENDS, AND FAMILY MEMBERS CAN BUILD THEIR OWN RELATIONSHIPS WITH OTHERS CONNECTED TO SCI. ONE PROGRAM THAT PROVIDES THIS IS THE RYAN SHAZIER FUND WOODLAND FAMILY RETREAT WEEKENDS. DURING THE SPRING AND FALL WE CAN ACCOMMODATE 6 INDIVIDUALS WITH SCI AND THEIR SUPPORT SYSTEM, THE OPPORTUNITY TO SPEND A FREE WEEKEND AWAY AT A COMPLETELY ACCESSIBLE CAMP FACILITY. THE PARTICIPANTS SPEND TIME WITH EACH OTHER FORMING BONDS AND HAVING FUN. WEEKEND ACTIVITIES INCLUDE SWIMMING, CRAFTS, ZIPLINE, BONFIRES, AND SPECIAL SESSIONS FOR BOTH CAREGIVERS AND INDIVIDUALS WITH SCI. FOR THOSE WHO ARE UNABLE TO JOIN OUR WOODLANDS RETREATS WE HOST IN-PERSON EVENTS WHERE FAMILIES CAN BE TOGETHER AND MEET OTHERS IN THE SCI COMMUNITY. WE HOSTED OUR FIRST SCI FUNFEST WITH OVER 150 PARTICIPANTS. THERE WAS FOOD, GAMES, ACTIVITIES, AND LOTS OF OPPORTUNITIES TO MAKE NEW FRIENDS AND RECONNECT WITH OLD ONES. IN ADDITION TO THE SCI FUNFEST, WE HOSTED AN ADAPTIVE CLIMBING EVENT AND OUTINGS TO THE PIRATES GAME AT PNC PARK AND A TRIP TO PPG ARENA TO WATCH THE HARLEM GLOBETROTTERS. IN PERSON OUTINGS SUPPORT BOTH THE MENTAL AND PHYSICAL HEALTH OF THE INDIVIDUALS WITH SCI AND THEIR SUPPORT SYSTEM. OFTEN THESE PEOPLE ARE PUTTING SO MUCH OF THEIR TIME AND FINANCIAL RESOURCES TOWARDS RECOVERY AND NEW AND UNEXPECTED EXPENSES THAT THEY NEGLECT THEIR OWN PHYSICAL AND MENTAL WELL-BEING. THE FUND CONTINUED TO EXPAND ITS SHALIEVE STORY PROGRAM TO INCLUDE STORIES FROM CAREGIVERS AS WELL. A CAREGIVER STORY IS POSTED ON THE WEBSITE AND VIA SOCIAL MEDIA EACH MONTH IN ADDITION TO THE SHALIEVE STORY.
Expenses $317,705
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Ryan ShazierRYAN SHAZIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
William E KasslingWILLIAM E KASSLING
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 4
-
Melissa ArmstrongMELISSA ARMSTRONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joshua PollardJOSHUA POLLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin AcklinKEVIN ACKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Will AllenWILL ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy BernsteinAMY BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Prashant DubeyPRASHANT DUBEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon FordLEON FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Okonkwo MDDAVID OKONKWO MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas PiattLUCAS PIATT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Arthur J Rooney IIARTHUR J ROONEY II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle ShazierMICHELLE SHAZIER
DIRECTOR (EXITED 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Vernon ShazierVERNON SHAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meg ThrockmortonMEG THROCKMORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael P TomlinMICHAEL P TOMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine Zaremski-YoungCHRISTINE ZAREMSKI-YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColbertKEVIN COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexander YuALEXANDER YU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline BoyceCAROLINE BOYCE
EXECUTIVE DIRECTOR
- Total calculated
- $146,029
- From this org
- $137,267
- From related orgs
- $0
- Other
- $8,762
- Hours/week
- 20
-
Leah FriedmanLEAH FRIEDMAN
DEPUTY EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413059349302301
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.