NonprofitsLakeshore Foundation

Health Care

Lakeshore Foundation

BIRMINGHAM, AL

Total revenue

$11.1M

Total expenses

$12.7M

Net assets

$91.8M

Grants received

$9.1M

113 grants

EIN

630288847

Tax year

2023

Mission

To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.

Programs

4 programs

Recreation, athletics, military and training site programs - lakeshore foundation offers year-round activities for children and adults with physical disabilities including recreational programs, athletic teams and local, regional, national, and international athletic events that provide an outlet for competitive drive and contribute to participants' health and well-being. This includes high performance camps for usa wheelchair rugby, boccia united states, usa wheelchair basketball, paralyzed veterans of america, wounded warrior project, and local children's summer camps. Our work with veterans also includes health and wellness options for all local alabama veterans and their families, more than one thousand of whom have begun participating.

Expenses: $4.3MGrants: $328K

Sports science and performance center - lakeshore foundation established a new program called sports science and performance center during its fiscal year 2023. This new program begun offering services to greater public in january of 2024. Throughout fiscal year 2024, the foundation continued to expand the program, further developing its service offerings. The program is designed to provide a diverse range of in-person and virtual sports performance services to disabled athletes, advance sports science research and pave a pathway for emerging and elite athletes with disabilities to achieve sporting success and a lifetime of health. Furthermore, lakeshore is able to provide specialized services like sport specific testing, personalized nutrition, equipment modification and mentorship that target the needs of disabled athletes and coaches and close the gap in sports equity.

Expenses: $1.2MGrants: $134K

Advocacy and policy - lakeshore foundation works to reduce health disparities and supports the achievement of optimal health by people with physical disability and chronic health conditions by ensuring people with disability gain access to health promoting resources and receive the right support and services, at the right time, in the right setting. Lakeshore's community health efforts locally, nationally and globally address barriers that prevent people with disabilities from maximum participation in society.

Expenses: $510K

Research and community health - lakeshore conducts applied research and program evaluation on the effectiveness of physical activity programs in promoting health and quality of life, improving functional independence, and preventing secondary conditions in people with physical disabilities. Our research activities include physiological testing, qualitative studies, and program evaluation. Research identifies ways to improve health related quality of life, reduce secondary health conditions, and increase community participation. Innovative technology is also being utilized to improve access to fitness. Through professional publications, conferences and collaborative efforts, evidence-based programs and models in physical activity for people with physical disability are shared worldwide.

Expenses: $1.1M

Financials

FY 2023

Revenue

Contributions & grants$2.6M
Program service revenue$978K
Investment income$3.2M
Other revenue$4.2M
Total revenue$11.1M

Expenses

Grants paid$462K
Salaries & benefits$6.7M
Fundraising$821K
Other expenses$5.6M
Total expenses$12.7M
Total assets$101.5M
Net assets$91.8M

People

34 listed

NameRoleCompensation

JOHN KEMP

PRESIDENT

Board

$343K

40 hrs/wk

CATHY MILLER

CHIEF OPERATING AND FINANCIAL OFFICER

Board

$242K

40 hrs/wk

JEN ALLRED

CHIEF PROGRAM OFFICER AND SPECIAL PROJECTS

Board

$196K

40 hrs/wk

AMY RAUWORTH

CHIEF RESEARCH AND INNOVATION OFFICER

Board

$181K

40 hrs/wk

JAY BRANDRUP

DIRECTOR

Board

0.38 hrs/wk

WD FOSTER

DIRECTOR AND CHAIR

Board

0.58 hrs/wk

BRENDA M HACKNEY

DIRECTOR

Board

0.38 hrs/wk

WILLIAM K HANCOCK

DIRECTOR

Board

0.38 hrs/wk

GREG JOHNSTON

DIRECTOR

Board

0.38 hrs/wk

CATHERINE SLOSS JONES

DIRECTOR

Board

0.38 hrs/wk

MICHAEL A KAMBER

DIRECTOR

Board

0.38 hrs/wk

DAVE KEENAN

DIRECTOR

Board

0.38 hrs/wk

BRAD KENNEDY

DIRECTOR

Board

0.38 hrs/wk

ROBERT D MCKENNA

DIRECTOR

Board

0.38 hrs/wk

GRAHAM SISSON JR

DIRECTOR AND CHAIRMAN

Board

0.77 hrs/wk

DR VUE QC NGUYEN

DIRECTOR

Board

0.38 hrs/wk

MICHAEL L PATTERSON

DIRECTOR AND CHAIR

Board

0.58 hrs/wk

N LEE S PRICE MAJ GEN RET

DIRECTOR

Board

0.38 hrs/wk

ANN M PURDY

DIRECTOR

Board

0.38 hrs/wk

DON A SCIVLEY

DIRECTOR AND CHAIR

Board

0.58 hrs/wk

TOM SHUFFLEBARGER

DIRECTOR

Board

0.38 hrs/wk

ALLISON STEPHENS

DIRECTOR

Board

0.38 hrs/wk

ANDRE J TAYLOR

DIRECTOR

Board

0.38 hrs/wk

JOEL T WELKER

DIRECTOR AND CHAIR

Board

0.58 hrs/wk

MARK S MCCOLL

DIRECTOR

Board

0.38 hrs/wk

WILLIAM BILL HORTON

DIRECTOR AND VICE CHAIR

Board

0.77 hrs/wk

ROBERT M COUCH

DIRECTOR AND TREASURER

Board

0.77 hrs/wk

FRANK H LONG JR

DIRECTOR AND SECRETARY

Board

0.77 hrs/wk

WILLIAM P ACKER III

DIRECTOR

Board

0.38 hrs/wk

WALTER M BEALE JR

DIRECTOR AND CHAIR

Board

0.58 hrs/wk

ROBERT O BURTON

DIRECTOR

Board

0.38 hrs/wk

DEBBIE SMITH

DIRECTOR OF HUMAN RESOURCES

Staff

$129K

40 hrs/wk

KORHAN ALTIPARMAK

CONTROLLER

Staff

$112K

40 hrs/wk

CAROL KUTIK

DIRECTOR OF FITNESS AND HEALTH PROMOTION

Staff

$105K

40 hrs/wk

Independent contractors

HOAR CONSTRUCTION LLC

CONSTRUCTION

$755K

COMMUNITY COUNSELING SERVICES CO LLC

FUNDRAISING SERVICES

$210K

Grants received

Showing 113 of 113

FromAmountPurposeYear
$75K
CORE SUPPORT FOR ORGANIZATION DOING LEADERSHIP DEVELOPMENT PROGRAM FOR DISABLED YOUTH IN THE SOUTH.
2024
$50K
OUTDOOR SHADE STRUCTURE
2024
$15K
FUND GENERAL PROGRAM EXPENDITURES
2024
$10K
UNRESTRICTED GENERAL SUPPORT
2024
$9K
SUPPORT OF OPERATION LIMA FOXTROT
2024
$2K
GENERAL CONTRIBUTION
2024
$1K
FOR RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES
2024
$350
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$225K
CORE SUPPORT FOR ORGANIZATION DOING LEADERSHIP DEVELOPMENT PROGRAM FOR DISABLED YOUTH IN THE SOUTH.
2023
$38K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$34K
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
2023
$31K
FOR RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES
2023
$19K
ADAPTIVE SPORTS
2023
$15K
PROMOTE INDEPENDENCE FOR PERSONS WITH PHYSICALLY, DISABLING CONDITIONS AND PROVIDE OPPORTUNITIES.
2023
$13K
For grant recipient's exempt purposes
2023
$12K
COMMUNITY & HUMAN SERVICES
2023
$10K
GENERAL OPERATING
2023
$9K
SUPPORT OF OPERATION LIMA FOXTROT
2023
$8K
UNRESTRICTED GENERAL SUPPORT
2023
$7K
GENERAL SUPPORT
2023
$6K
2023 UKRAINIAN REHAB SUPPORT, 2023 MVP AWARD
2023
$5K
SUPPORT OF THE ORGANIZATION
2023
$4K
ZION WHEELCHAIR FOR RUGBY
2023
$4K
GENERAL OPERATING
2023
$1K
TO ENABLE PEOPLE WITH PHYSICAL DISABILITY AND CHRONIC HEALTH CONDITIONS TO LEAD HEALTHY, ACTIVE, AND INDEPENDENT LIVES
2023
$1K
CHARITABLE PROGRAMS
2023
$1K
FUND GENERAL PROGRAM EXPENDITURES
2023
$2M
TO SUPPORT ACTIVITIES AND PROGRAMS
2022
$365K
OLYMPIC/PARALYMPIC SUPPORT
2022
$60K
For grant recipient's exempt purposes
2022
$42K
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
2022
$33K
FOR RECREATION PROGRAMS FOR PEOPLE WITH DISABILITIES
2022
$21K
SPONSORSHIP- CAPITAL CAMPAIGN
2022
$20K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$15K
PROMOTE INDEPENDENCE FOR PERSONS WITH PHYSICALLY, DISABLING CONDITIONS AND PROVDE OPPORTUNITIES TO PURSUE ACTIVE, HEALTHY LIFESTYLES.
2022
$15K
GENERAL OPERATING
2022
$13K
GENERAL SUPPORT + SPECIAL PORGRAMS
2022
$11K
SUPPORT OF OPERATION LIMA FOXTROT
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
General & Unrestricted
2022
$5K
GENERAL SUPPORT
2022
$4K
GENERAL OPERATING
2022
$2K
GENERAL CONTRIBUTION
2022
$1K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$1K
CHARITABLE PROGRAMS
2022
$1K
FUND GENERAL PROGRAM EXPENDITURES
2022
$2M
TO SUPPORT ACTIVITIES AND PROGRAMS
2021
$397K
OLYMPIC/PARALYMPIC SUPPORT
2021
$68K
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
2021
$52K
ADVISED - FOR THE ROBERT SPOTSWOOD MEMORIAL FUND.
2021
$18K
SUPPORT OF OPERATION LIMA FOXTROT
2021
$15K
PROMOTE INDEPENDENCE FOR PERSONS WITH PHYSICALLY, DISABLING CONDITIONS AND PROVDE OPPORTUNITIES TO PURSUE ACTIVE, HEALTHY LIFESTYLES.
2021
$12K
GENERAL OPERATING
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
SPONSORSHIP- 2022 STATEWIDE KIDNEY WALK & CELEBRATION
2021
$7K
CAPITAL CAMPAIGN SUPPORT
2021
$5K
GENERAL SUPPORT
2021
$5K
SUPPORT OF THE ORGANIZATION
2021
$4K
GENERAL OPERATING
2021
$1K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$301K
OLYMPIC/PARALYMPIC SUPPORT
2020
$140K
TO SUPPORT ACTIVITIES AND PROGRAMS
2020
$60K
GENERAL OPERATING
2020
$52K
ADVISED - FOR THE ROBERT SPOTSWOOD MEMORIAL FUND.
2020
$40K
ADAPTIVE WINTER AND SUMMER SPORTS PROGRAMMING EXPENSES
2020
$25K
SUPPORT OF PROGRAMS
2020
$25K
FUND GENERAL PROGRAM EXPENDITURES
2020
$22K
COVID-19: ADDRESSING SOCIAL ISOLATION
2020
$21K
General & Unrestricted
2020
$20K
Capital Campaign
2020
$15K
PROMOTE INDEPENDENCE FOR PERSONS WITH PHYSICALLY, DISABLING CONDITIONS AND PROVDE OPPORTUNITIES TO PURSUE ACTIVE, HEALTHY LIFESTYLES.
2020
$15K
GENERAL/OPERATING
2020
$13K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$11K
For grant recipient's exempt purposes
2020
$10K
GENERAL SUPPORT
2020
$7K
UAB ADMIN SUPPORT OF YEAR 2 OF 5
2020
$6K
GENERAL SUPPORT
2020
$5K
SUPPORT OF THE ORGANIZATION
2020
$3K
GENERAL OPERATING
2020
$2K
GENERAL CONTRIBUTION
2020
$1K
CHARITABLE CONTRIBUTION
2020
$1K
CHARITABLE PROGRAMS
2020
$320K
OLYMPIC/PARALYMPIC SUPPORT
2019
$302K
FOR THE CAMPUS ENHANCEMENT PLAN MATCH GIFT. FOR THE CAMPUS ENHANCEMENT PLAN.
2019
$200K
TO SUPPORT ACTIVITIES AND PROGRAMS
2019
$14K
For grant recipient's exempt purposes
2019
$7K
UAB community support
2019
$5K
PUBLIC CHARITY
2019
$300K
TO SUPPORT ACTIVITIES AND PROGRAMS
2018
$204K
CAPITAL CAMPAIGN AND ANNUAL CAMPAIGN
2018
$50K
OPERATING SUPPORT OF ORGANIZATION
2018
$50K
GENERAL OPERATING
2018
$15K
PROMOTE INDEPENDENCE FOR PERSONS WITH PHYSICALLY, DISABLING CONDITIONS AND PROVDE OPPORTUNITIES TO PURSUE ACTIVE, HEALTHY LIFESTYLES.
2018
$10K
SUPPORT OF PROGRAMS
2018
$10K
GENERAL SUPPORT
2018
$10K
SUPPORT OF OPERATION LIMA FOXTROT
2018
$3K
GENERAL OPERATING
2018
$2K
GENERAL CONTRIBUTION
2018
$1K
CHARITABLE CONTRIBUTION
2018
$75
TO BENEFIT VARIOUS PROGRAMS
2018
$200K
TO SUPPORT ACTIVITIES AND PROGRAMS
2017
$21K
SPONSORSHIP 2018
2017

Funded by

$9.1M from 40 funders · 113 grants · 2017–2024

Lakeshore Support Organization

$4.8M · 6 grants · 2017–2022

United States Olympic And Paralympic

$1.8M · 5 grants · 2018–2022

The San Francisco Foundation

$406K · 3 grants · 2019–2021

The Community Foundation Of Greater

$371K · 5 grants · 2018–2024

The Ford Foundation

$300K · 2 grants · 2023–2024

Move United

$184K · 4 grants · 2020–2023

Hill Crest Foundation Inc

$140K · 3 grants · 2018–2022

Fidelity Investments Charitable Gift Fund

$121K · 6 grants · 2019–2023

Details

EIN630288847
NTEE codeE22Z
Subsection03
Ruling date1942-10
Formed1923
Employees130
Volunteers347
LAKESHORE FOUNDATION — Mission, Financials & Grants Received | Grantivo