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← PARALYZED VETERANS OF AMERICA SPINAL CORD INJURY EDUCATION AND T

Form 990 for tax year 2022

Filed by PARALYZED VETERANS OF AMERICA SPINAL CORD INJURY EDUCATION AND T.

Totals

Total revenue
$446,838
Total expenses
$61,035
Contributions and grants received
$446,838
Grants paid
$94,839
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$789,833
Total liabilities, end of year
$211,236
Net assets or fund balances, end of year
$578,597
Program services expenses (Part IX)
$56,564
Management and general expenses
$4,471
Fundraising expenses
$0
Program service expenses (Part III)
$56,564

Program services were 92.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • HACK ALBERTSON

    CHAIR

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    4 + 35 related

  • ROBERT THOMAS

    VICE CHAIR

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    4 + 39 related

  • ANN ADAIR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • IZZY ABBASS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • ROBERT CLINTON

    BOARD MEMBER (BEG. 01/23)

    Total calculated
    $0
    Hours/week
    4

  • JOEL KUPERSMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • HEIDI MALONI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • MATTHEW PEELING

    BOARD MEMBER (BEG. 03/22)

    Total calculated
    $0
    Hours/week
    4

  • CHERYL TOPPING

    TREASURER

    Total calculated
    $281,097
    From this org
    $0
    From related orgs
    $239,224
    Other
    $41,873
    Hours/week
    4 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $231,644 related
    Bonus
    $0 + $7,580 related
    Other
    $0
    Deferred
    $0 + $13,842 related
    Nontaxable benefits
    $0 + $28,031 related
    Filer's total
    $0 + $281,097 related

  • SHAUN CASTLE

    EXECUTIVE DIRECTOR

    Total calculated
    $217,737
    From this org
    $0
    From related orgs
    $178,689
    Other
    $39,048
    Hours/week
    4 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $171,109 related
    Bonus
    $0 + $7,580 related
    Other
    $0
    Deferred
    $0 + $10,350 related
    Nontaxable benefits
    $0 + $28,698 related
    Filer's total
    $0 + $217,737 related

  • CHERYL VINES

    SECRETARY

    Total calculated
    $127,261
    From this org
    $0
    From related orgs
    $119,193
    Other
    $8,068
    Hours/week
    4 + 44 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
PVA EDUCATION FOUNDATION DOES NOT HAVE ITS OWN STAFF AND RELIED ON PVA, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. PVA USED THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
23 April 2024
IRS schema version
2022v5.0
Source object
202401149349301140

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