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Nonprofiteer
← NEVADA PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2022

Filed by NEVADA PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$424,015
Total expenses
$454,938
Contributions and grants received
$396,961
Grants paid
$0
Program service revenue
$0
Investment income
$24,783
Other revenue
$2,271
Total assets, end of year
$1,737,379
Total liabilities, end of year
$43,305
Net assets or fund balances, end of year
$1,694,074
Program services expenses (Part IX)
$374,042
Management and general expenses
$38,762
Fundraising expenses
$42,134
Program service expenses (Part III)
$374,042

Program services were 82.2% 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.

  • 1d · Related organizations

    $147,846

  • 1f · All other contributions, gifts and grants

    $249,115

  • 1g · Noncash contributions included above

    $10,300

  • 3 · Investment income

    total $24,783 · related or exempt $24,783

  • 11a · Other revenue: OTHER

    total $2,271 · related or exempt $2,271

  • 11e · Other revenue, total

    $2,271

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,000 · program services $67,500 · management and general $11,250 · fundraising $11,250

  • 7 · Other salaries and wages

    total $67,690 · program services $50,766 · management and general $8,462 · fundraising $8,462

  • 9 · Other employee benefits

    total $5,066 · program services $3,800 · management and general $633 · fundraising $633

  • 10 · Payroll taxes

    total $15,048 · program services $11,286 · management and general $1,881 · fundraising $1,881

  • 11g · Fees: other

    total $8,894 · program services $2,324 · management and general $6,570

  • 12 · Advertising and promotion

    total $6,992 · program services $3,867 · fundraising $3,125

  • 13 · Office expenses

    total $23,711 · program services $20,521 · management and general $3,190

  • 16 · Occupancy

    total $5,258 · program services $3,124 · management and general $2,134

  • 19 · Conferences, conventions and meetings

    total $19,889 · program services $19,889

  • 22 · Depreciation, depletion and amortization

    total $34,322 · program services $30,548 · management and general $3,431 · fundraising $343

  • 23 · Insurance

    total $9,702 · program services $7,278 · management and general $1,211 · fundraising $1,213

  • 24a · Other expenses: PROGRAM EXPENSES

    total $112,622 · program services $112,622

  • 24b · Other expenses: AWARDS AND GRANTS

    total $31,117 · program services $31,117

  • 24c · Other expenses: OTHER

    total $15,227 · fundraising $15,227

  • 24d · Other expenses: IN-KIND EXPENSES

    total $9,400 · program services $9,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,268 · end of year $420,070

  • 4 · Accounts receivable

    beginning of year $16,429 · end of year $12,169

  • 8 · Inventories for sale or use

    beginning of year $1,900 · end of year $2,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,543 · end of year $10,830

  • 10a · Land, buildings and equipment: cost or other basis

    $614,139

  • 10b · Land, buildings and equipment: accumulated depreciation

    $402,749

  • 10c · Land, buildings and equipment, net

    beginning of year $239,567 · end of year $211,390

  • 11 · Investments: publicly traded securities

    beginning of year $1,266,347 · end of year $1,080,089

  • 12 · Investments: other securities

    beginning of year $578 · end of year $31

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,237 · end of year $30,750

  • 19 · Deferred revenue

    end of year $12,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,844,466 · end of year $1,550,359

  • 28 · Net assets with donor restrictions

    beginning of year $76,929 · end of year $143,715

Mission and programs · 2022

Mission

IMPROVING THE QUALITY OF LIFE FOR VETERANS WITH SPINAL CORD INJURY OR DISEASE.

Activities or mission (Part I)

IMPROVING THE QUALITY OF LIFE FOR VETERANS AND OUR DISABLED COMMUNITY WITH SPINAL CORD INJURY OR DYSFUNCTION.

  • RESEARCH AND SUPPORT: THE NEVADA CHAPTER OF PARALYZED VETERANS OF AMERICA WILL USE OUR UNIQUE EXPERTISE TO ENSURE THE QUALITY HEALTHCARE, EXPAND OPPORTUNITIES AND ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ALL PEOPLE WITH SPINAL CORD INJURY AND DISEASE. WE ACCOMPLISH THIS THROUGH VA LIAISON SERVICES. NEVADA PVA SUPPORTS RESEARCH BY OUTSIDE ORGANIZATIONS AND PARTNERS WHO ARE SEEKING TREATMENTS FOR SCI AND CURES FOR SPINAL DISEASE.

    Expenses $197,110

  • OUTREACH AND EDUCATION: WE HAVE A BI-MONTHLY NEWSLETTER AND BI-MONTHLY E-NEWS UPDATES THESE ARE SENT OUT TO OUR MEMBERS, FELLOW CHAPTERS, AND SPINAL CORD CLINICS. WE ALSO HAVE SOCIAL MEDIA (FACEBOOK, INSTAGRAM, TWITTER AND YOU TUBE), WHICH WE USE FOR OUTREACH AND EDUCATION. WE ALSO PROVIDE SUPPORT TO VETERANS AND THEIR FAMILIES AS WELL AS OUR SPINAL CORD NURSES AND SOCIAL WORKER AT BOTH HOSPITALS, THROUGH OUR EDUCATION SCHOLARSHIPS. NEVADA PVA PARTICIPATES IN NUMEROUS COMMUNITY OUTREACH EVENTS INCLUDING THE VETERANS SERVICE FAIR AND VETERANS HEALTH FAIRS.

    Expenses $101,803

  • SPORTS, RECREATION AND WELLNESS PROGRAMS: NEVADA PVAS FOCUS IS ON THE HEALTH AND WELLNESS OF VETERANS WITH SPINAL CORD INJURY (SCI). OVER THE YEARS NEVADA PVA HAS BECOME THE LEADING PROVIDER OF SPORTS, RECREATION AND WELLNESS PROGRAMS FOR VETERANS WITH SCI. OUR PROGRAM INCLUDES THE FOLLOWING SERVICES: (1) STEP OUTSIDE: (2) ADOPT A- VET: (3) SPORTS (FOR PHYSICAL STABILITY) AND (4) PARALYMPIC CHILDRENS SPORTS ACTIVITY CLINICS. STEP OUTSIDE ENABLES THE VETERANS TO GET OUT OF THEIR HOME AND TAKE PART IN THEIR COMMUNITY. ADOPT A- VET PROVIDES FOR THE BASIC NEEDS FOR VETERANS. NEVADA PARALYZED VETERANS OF AMERICA DELIVERS FOOD AND HYGIENE KITS TO THE HOMES OF 130 VETERANS EACH MONTH. THROUGH SPORTS WE OFFER BOWLING, TRAPSHOOT AND FISHING OUTINGS TO HELP ENHANCE MENTAL AND PHYSICAL STABILITY.

    Expenses $75,129

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bill Burns

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Fenn

    VIDE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dominic Cirino

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Kelley

    NATIONAL DIR

    Total calculated
    $0
    Hours/week
    1

  • L E Curtis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Dauffenbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Johnson

    EXECUTIVE DI

    Total calculated
    $90,000
    From this org
    $90,000
    From related orgs
    $0
    Other
    $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
2022
Filed
27 April 2023
IRS schema version
2022v5.0
Source object
202321249349301007

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