Totals
- Total revenue
- $252,659
- Total expenses
- $284,196
- Contributions and grants received
- $240,280
- Grants paid
- $0
- Program service revenue
- $400
- Investment income
- $56
- Other revenue
- $11,923
- Total assets, end of year
- $892,877
- Total liabilities, end of year
- $42,980
- Net assets or fund balances, end of year
- $849,897
- Program services expenses (Part IX)
- $218,346
- Management and general expenses
- $44,601
- Fundraising expenses
- $21,249
- Program service expenses (Part III)
- $218,346
Program services were 76.8% 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
$57,975
-
1e · Government grants (contributions)
$171,850
-
1f · All other contributions, gifts and grants
$10,455
-
2a · Program service revenue: NEWSLETTER
total $400 · excluded $400
-
3 · Investment income
total $56 · related or exempt $56
-
8a · Fundraising events: contributions included on line 1c
$57,975
-
11a · Other revenue: PPP LOAN FORGIVENESS
total $11,923 · related or exempt $11,923
-
11e · Other revenue, total
$11,923
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $62,546 · program services $37,527 · management and general $15,637 · fundraising $9,382
-
8 · Pension plan contributions
total $1,144 · program services $686 · management and general $286 · fundraising $172
-
9 · Other employee benefits
total $5,313 · program services $3,188 · management and general $1,328 · fundraising $797
-
10 · Payroll taxes
total $10,295 · program services $6,177 · management and general $2,574 · fundraising $1,544
-
11c · Fees: accounting
total $7,200 · program services $3,600 · management and general $3,600
-
12 · Advertising and promotion
total $2,416 · program services $2,416
-
13 · Office expenses
total $9,450 · program services $9,417 · management and general $27 · fundraising $6
-
14 · Information technology
total $3,027 · program services $1,362 · management and general $1,362 · fundraising $303
-
16 · Occupancy
total $23,251 · program services $13,951 · management and general $4,650 · fundraising $4,650
-
17 · Travel
total $11,484 · program services $8,268 · management and general $3,216
-
19 · Conferences, conventions and meetings
total $3,242 · program services $1,621 · management and general $1,621
-
22 · Depreciation, depletion and amortization
total $31,290 · program services $31,290
-
23 · Insurance
total $2,938 · program services $2,056 · management and general $588 · fundraising $294
-
24a · Other expenses: SPORTS PROGRAM EXPENSES
total $46,967 · program services $46,967
-
24b · Other expenses: VA HOSPITAL PATIENT EVENT
total $20,778 · program services $20,778
-
24c · Other expenses: SPONSORSHIP EXPENSE
total $14,405 · program services $14,405
-
24d · Other expenses: MILEAGE
total $7,115 · program services $5,691 · management and general $712 · fundraising $712
-
24e · All other expenses
total $21,335 · program services $8,946 · management and general $9,000 · fundraising $3,389
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,149 · end of year $65,470
-
2 · Savings and temporary cash investments
beginning of year $134,432 · end of year $146,588
-
9 · Prepaid expenses and deferred charges
beginning of year $2,034 · end of year $2,010
-
10a · Land, buildings and equipment: cost or other basis
$1,022,190
-
10b · Land, buildings and equipment: accumulated depreciation
$366,081
-
10c · Land, buildings and equipment, net
beginning of year $687,390 · end of year $656,109
-
11 · Investments: publicly traded securities
beginning of year $23,080 · end of year $22,610
-
15 · Other assets
beginning of year $90 · end of year $90
-
17 · Accounts payable and accrued expenses
beginning of year $49,272 · end of year $42,980
-
27 · Net assets without donor restrictions
beginning of year $881,903 · end of year $849,897
Mission and programs · 2023
Mission
THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION.
-
MEMBERSHIP BENEFITS, SUPPORT OF SPORTS ACTIVITIES OF MEMBERS
Expenses $217,875
-
PUBLIC AFFAIRS
Expenses $471
-
SPINAL CORD INJURY RESEARCH AND TRAINING
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDY BERNT
DIRECTOR
- Total calculated
- $0
-
GOERGE BISHOP
DIRECTOR
- Total calculated
- $0
-
RAMOND BRUCE
DIRECTOR
- Total calculated
- $0
-
STEPHEN BUSH
PRESIDENT
- Total calculated
- $0
-
DAVIS CELESTINE
TREASURER
- Total calculated
- $0
-
DAVID CHRISTOPHER
DIRECTOR
- Total calculated
- $0
-
DAN FORMENTO
DIRECTOR
- Total calculated
- $0
-
BILLY HANAGAN
DIRECTOR
- Total calculated
- $0
-
CLARENCE WARREN JR
DIRECTOR
- Total calculated
- $0
-
OTIS MATTOX
SECRETARY
- Total calculated
- $0
-
ANGEL OVERLY
DIRECTOR
- Total calculated
- $0
-
JAMES PLUMB
DIRECTOR
- Total calculated
- $0
-
LISA SANTIAGO
EXECUTIVE DI
- Total calculated
- $0
-
CHARLES SMYTH
DIRECTOR
- Total calculated
- $0
-
DAVID TICKNOR
DIRECTOR
- Total calculated
- $0
-
WAYNE WEBBER
VICE PRESIDE
- Total calculated
- $0
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
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520769349301757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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