Totals
- Total revenue
- $275,992
- Total expenses
- $272,778
- Contributions and grants received
- $219,541
- Grants paid
- $6,000
- Program service revenue
- $48,482
- Investment income
- $7,964
- Other revenue
- $5
- Total assets, end of year
- $649,956
- Total liabilities, end of year
- $31,239
- Net assets or fund balances, end of year
- $618,717
- Program services expenses (Part IX)
- $238,161
- Management and general expenses
- $27,693
- Fundraising expenses
- $6,924
- Program service expenses (Part III)
- $238,161
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$219,541
-
2a · Program service revenue: PUBLICATION REVENUE
total $2,600 · unrelated business $2,600
-
2b · Program service revenue: SPORTS EVENTS
total $45,882 · related or exempt $45,882
-
3 · Investment income
total $7,964 · excluded $7,964
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $70,270 · program services $59,730 · management and general $7,027 · fundraising $3,513
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $43,365 · program services $36,860 · management and general $4,336 · fundraising $2,169
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,601 · program services $7,311 · management and general $860 · fundraising $430
-
10 · Payroll taxes
total $8,136 · program services $6,915 · management and general $814 · fundraising $407
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,005 · program services $4,003 · management and general $4,002
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $405 · fundraising $405
-
11f · Fees: investment management
total $3,452 · management and general $3,452
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $17,306 · program services $13,913 · management and general $3,393
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,277 · program services $10,149 · management and general $1,128
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $69,777 · program services $69,036 · management and general $741
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,453 · program services $11,208 · management and general $1,245
-
23 · Insurance
total $0
-
24a · Other expenses: AWARDS & GRANTS
total $9,102 · program services $9,102
-
24b · Other expenses: Postage and Shipping
total $3,276 · program services $2,948 · management and general $328
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $710 · program services $710
-
24d · Other expenses: OTHER EXPENSES
total $367 · management and general $367
-
24e · All other expenses
total $276 · program services $276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,219 · end of year $65,260
-
2 · Savings and temporary cash investments
beginning of year $61,118 · end of year $20,836
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $20,921 · end of year $22,995
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,278 · end of year $3,332
-
10a · Land, buildings and equipment: cost or other basis
$448,628
-
10b · Land, buildings and equipment: accumulated depreciation
$160,676
-
10c · Land, buildings and equipment, net
beginning of year $297,408 · end of year $287,952
-
11 · Investments: publicly traded securities
beginning of year $170,557 · end of year $249,581
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $19,259 · end of year $13,366
-
25 · Other liabilities
beginning of year $18,979 · end of year $17,873
-
27 · Net assets without donor restrictions
beginning of year $569,508 · end of year $563,721
-
28 · Net assets with donor restrictions
beginning of year $35,755 · end of year $54,996
Mission and programs · 2022
Mission
AID AND ASSISTANCE OF VETERANS WHO HAVE SUFFERED INJURIES OF DISEASE OF THE SPINAL CORD. PUBLICIZE THE NEEDS OF SUCH VETERANS TO EFFECUATE THE FULLFILLMENT OF SUCH NEEDS. PROMOTE THE FULL PARTICIPATION OF THE SPINAL CORD INJURED OR DISEASED INTO SOCIETY THROUGH EDUCATIONAL PROGRAMS AND PUBLIC EDUCATION. TO ADVOCATE AND FOSTER THOROUGH AND CONTINUIING MEDICAL RESEARCH. ADVOCATE FOR AND FOSTER A COMPREHENSIVE AND EFFECTIVE RECONDITIONING PROGRAM FOR MEMBERS.
-
MEMBERSHIP - SERVICES MEMBERS WHO WERE VETERANS OF MILITARY SERVICE WHO HAVE PARALYSIS OR IMPAIRMENT CAUSED BY SPINAL CORD INJURY OR DISEASE. BENEFITS INCLUDE ASSISTANCE AND REPRESENTATION WITHOUT CHARGE, ATTENDANCE AT VARIOUS MEMBER ACTIVITIES, AND PERIODIC INFORMATIONAL MAILINGS.
Expenses $119,308
-
PUBLIC AFFAIRS - 1) ADVOCACY - WORKING WITH ALL LEVELS AND BRANCHES OF GOVERNMENT TO ADVANCE AND DEFEND CIVIL RIGHTS OF ALL CITIZENS WITH DISABILITIES AND TO CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO FULLY PARTICIPATE IN AND CONTRIBUTE TO SOCIETY. 2) BARRIER FREE DESIGN - TO PROMOTE ACCESSIBILITY TO BUILDINGS, FACILITIES, HOUSING, AND EMPLOYMENT OPPORTUNITIES FOR PARALYZED VETERANS AND OTHER CITIZENS WITH PHYSICAL OR AGE-RELATED IMPAIRMENTS.
Expenses $112,061
-
RESEARCH - FUNDS RESEARCH ON SPINAL CORD DYSFUNCTION AND FINANCIALLY SUPPORTS INNOVATIVE EDUCATIONAL AND TRAINING PROGRAMS RELATED TO TREATING PEOPLE WITH SPINAL CORD INJURY OR DISEASE.
Expenses $6,792
As filed on the 2022 return.
Listed in Part VII
-
Kimberly J GouldKIMBERLY J GOULD
EXECUTIVE DIRECTOR
- Total calculated
- $70,270
- From this org
- $70,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael BradyMICHAEL BRADY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lonn CunninghamLONN CUNNINGHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry PhillipsLARRY PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David GrahamDAVID GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oscar BallardOSCAR BALLARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Daniel NicholsDANIEL NICHOLS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim O'BrienJIM O'BRIEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Duane FrideresDUANE FRIDERES
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Keith HarveyKEITH HARVEY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott MillerSCOTT MILLER
President
- Total calculated
- $0
- Hours/week
- 4
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
-
PARALYZED VETERANS OF AMERICA
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400189349301300
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