Skip to content
Nonprofiteer
← PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2023

Filed by PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$784,022
Total expenses
$424,299
Contributions and grants received
$246,528
Grants paid
$4,363
Program service revenue
$1,326
Investment income
$465,164
Other revenue
$71,004
Total assets, end of year
$1,704,933
Total liabilities, end of year
$18,274
Net assets or fund balances, end of year
$1,686,659
Program services expenses (Part IX)
$329,103
Management and general expenses
$64,742
Fundraising expenses
$30,454
Program service expenses (Part III)
$329,103

Program services were 77.6% 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

    $35

  • 1f · All other contributions, gifts and grants

    $246,493

  • 1g · Noncash contributions included above

    $26,730

  • 2a · Program service revenue: ADVERTISING - PARALOG

    total $1,326 · unrelated business $1,326

  • 3 · Investment income

    total $11,293 · excluded $11,293

  • 7a · Gross sales of assets other than inventory

    securities $269,943 · other assets $575,000

  • 7b · Less cost or other basis and sales expenses

    securities $258,747 · other assets $132,325

  • 7c · Gain or loss

    securities $11,196 · other assets $442,675

  • 7d · Net gain or loss

    total $453,871 · excluded $453,871

  • 8a · Fundraising events: gross income

    $25,059

  • 8a · Fundraising events: contributions included on line 1c

    $35

  • 8b · Fundraising events: direct expenses

    $12,919

  • 8c · Net income from fundraising events

    total $12,140 · excluded $7,858

  • 9a · Gaming: gross income

    $57,510

  • 9b · Gaming: direct expenses

    $20,699

  • 9c · Net income from gaming

    total $36,811 · excluded $36,811

  • 11a · Other revenue: OTHER REVENUES

    total $22,053 · related or exempt $22,053

  • 11e · Other revenue, total

    $22,053

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,363 · program services $4,363

  • 5 · Compensation of officers, directors and key employees

    total $57,692 · program services $37,077 · management and general $7,744 · fundraising $12,871

  • 7 · Other salaries and wages

    total $77,262 · program services $66,325 · management and general $8,704 · fundraising $2,233

  • 8 · Pension plan contributions

    total $1,701 · program services $1,529 · fundraising $172

  • 10 · Payroll taxes

    total $12,678 · program services $10,086 · management and general $2,566 · fundraising $26

  • 11b · Fees: legal

    total $4,800 · management and general $4,800

  • 11c · Fees: accounting

    total $20,120 · management and general $20,120

  • 11f · Fees: investment management

    total $1,224 · management and general $1,224

  • 11g · Fees: other

    total $6,830 · management and general $6,830

  • 12 · Advertising and promotion

    total $13,775 · program services $11,020 · fundraising $2,755

  • 13 · Office expenses

    total $20,563 · program services $13,787 · management and general $3,661 · fundraising $3,115

  • 16 · Occupancy

    total $51,766 · program services $42,448 · management and general $3,624 · fundraising $5,694

  • 17 · Travel

    total $2,964 · program services $2,288 · management and general $676

  • 22 · Depreciation, depletion and amortization

    total $19,487 · program services $19,487

  • 23 · Insurance

    total $1,881 · fundraising $1,881

  • 24a · Other expenses: CONTRACT LABOR

    total $39,260 · program services $39,260

  • 24b · Other expenses: READERSHIP COSTS

    total $18,090 · program services $18,090

  • 24c · Other expenses: MEMBER RECREATION

    total $12,599 · program services $12,599

  • 24d · Other expenses: PUBLIC AWARENESS

    total $11,874 · program services $11,834 · management and general $40

  • 24e · All other expenses

    total $45,370 · program services $38,910 · management and general $4,753 · fundraising $1,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $25,255 · end of year $14,731

  • 2 · Savings and temporary cash investments

    beginning of year $41,692 · end of year $53,948

  • 7 · Other notes and loans receivable

    end of year $350,012

  • 8 · Inventories for sale or use

    beginning of year $76,831 · end of year $55,425

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,038 · end of year $228

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

    $1,270,916

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

    $58,317

  • 10c · Land, buildings and equipment, net

    beginning of year $1,084,940 · end of year $1,212,599

  • 11 · Investments: publicly traded securities

    beginning of year $99,039

  • 15 · Other assets

    beginning of year $17,613 · end of year $17,990

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,048 · end of year $8,405

  • 25 · Other liabilities

    beginning of year $17,424 · end of year $9,869

  • 27 · Net assets without donor restrictions

    beginning of year $1,318,131 · end of year $1,676,244

  • 28 · Net assets with donor restrictions

    beginning of year $8,805 · end of year $10,415

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE AND PROTECT THE RIGHTS OF SPINAL CORD INJURED OR NEUROLOGICALLY IMPAIRED VETERANS IN OREGON, IDAHO AND SOUTHWEST WASHINGTON.

  • COMMUNICATIONS - EDUCATING THE COMMUNITY ON SPINAL CORD INJURIES AND SERVICES AVAILABLE AS WELL AS FOSTERING NETWORKS BETWEEN THE ORGANIZATION AND OTHER NOT FOR PROFITS AND STATE AGENCIES.

    Expenses $121,684 · Revenue $1,326

  • MEMBERSHIP AND BENEFITS - ESTABLISH AND MAINTAIN A MEMBERSHIP PROGRAM FOR DISABLED VETERANS BY NETWORKING WITH OTHER DISABILITY GROUPS, MEDIA AND MEMBERSHIP DRIVES INCLUDING A MINIMUM OF TWO ANNUAL SOCIAL EVENTS.

    Expenses $168,574

  • SPORTS - PROVIDES SPORTING AND RECREATIONAL EVENTS, ACTIVITIES, EDUCATION AND FUNDING FOR OUR IMPAIRED VETERANS.

    Expenses $24,432

  • GOVERNMENT RELATIONS - PROVIDES ADVOCACY SERVICES TO PROMOTE AND DEFEND THE RIGHTS OF ALL CITIZENS WITH DISABILITIES, INLCUDING VETERANS AND NON- VETERANS. THE CHAPTER WORKS ON A NATIONAL, STATE, AND LOCAL LEVEL STRIVING TO REMOVE ALL BARRIERS, ARCHITECTURAL AND ATTITUDINAL. HOSPITAL LIASON - MAINTAIN A WORKING RELATIONSHIP WITH VA HOSPITALS, PRIVATE HOSPITALS AND REHABILITATION CENTERS AND FACILITATE THE RE-ENTRY OF SPINAL CORD AND/OR NEUROLOGICALLY IMPAIRED PERSONS AND THEIR FAMILIES INTO SOCIETY THROUGH PERSONAL CONTACTS, TECHNICAL ASSISTANCE AND EDUCATION.

    Expenses $14,413 · Grants $4,363

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tom Hurt

    EXECUTIVE DI

    Total calculated
    $58,192
    From this org
    $56,461
    From related orgs
    $0
    Other
    $1,731
    Hours/week
    40
  • Larry Gardner

    PRESIDENT

    Total calculated
    $11,400
    From this org
    $11,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    17
  • Bill Gray

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • Dennis Hooper

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Dan Service

    TREASURER

    Total calculated
    $0
    Hours/week
    6
  • Donnie Hedlind

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    21
  • Dennis Harbour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joe Heidrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Larry Ricklefs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

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
11 February 2025
IRS schema version
2023v6.0
Source object
202530449349301433

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.