Totals
- Total revenue
- $341,863
- Total expenses
- $319,367
- Contributions and grants received
- $278,045
- Grants paid
- $49,437
- Program service revenue
- $7,373
- Investment income
- $40,731
- Other revenue
- $15,714
- Total assets, end of year
- $798,446
- Total liabilities, end of year
- $22,582
- Net assets or fund balances, end of year
- $775,864
- Program services expenses (Part IX)
- $260,473
- Management and general expenses
- $55,751
- Fundraising expenses
- $3,143
- Program service expenses (Part III)
- $260,473
Program services were 81.6% 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.
-
1f · All other contributions, gifts and grants
$278,045
-
1g · Noncash contributions included above
$30,150
-
2a · Program service revenue: PROGRAM REGISTRATIONS
total $7,373 · related or exempt $7,373
-
3 · Investment income
total $18,284 · excluded $18,284
-
7a · Gross sales of assets other than inventory
securities $354,994
-
7b · Less cost or other basis and sales expenses
securities $332,547
-
7c · Gain or loss
securities $22,447
-
7d · Net gain or loss
total $22,447 · excluded $22,447
-
8a · Fundraising events: gross income
$13,964
-
8c · Net income from fundraising events
total $13,964
-
11a · Other revenue: AD REVENUE
total $1,750 · unrelated business $1,750
-
11e · Other revenue, total
$1,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
2 · Grants to domestic individuals
total $47,437 · program services $47,437
-
5 · Compensation of officers, directors and key employees
total $85,367 · program services $70,001 · management and general $12,805 · fundraising $2,561
-
7 · Other salaries and wages
total $8,988 · program services $7,370 · management and general $1,348 · fundraising $270
-
9 · Other employee benefits
total $1,640 · program services $1,345 · management and general $246 · fundraising $49
-
10 · Payroll taxes
total $7,164 · program services $5,874 · management and general $1,075 · fundraising $215
-
11b · Fees: legal
total $700 · management and general $700
-
11c · Fees: accounting
total $16,305 · management and general $16,305
-
11d · Fees: lobbying
total $3,035 · program services $3,035
-
11f · Fees: investment management
total $8,375 · management and general $8,375
-
12 · Advertising and promotion
total $1,349 · program services $1,301 · fundraising $48
-
13 · Office expenses
total $5,859 · program services $4,922 · management and general $937
-
16 · Occupancy
total $9,975 · program services $5,998 · management and general $3,977
-
17 · Travel
total $8,145 · program services $8,145
-
22 · Depreciation, depletion and amortization
total $12,455 · program services $10,462 · management and general $1,993
-
23 · Insurance
total $2,989 · management and general $2,989
-
24a · Other expenses: NEWSLETTER
total $2,247 · program services $2,247
-
24b · Other expenses: TOURNAMENTS
total $71,098 · program services $71,098
-
24c · Other expenses: OTHER
total $18,342 · program services $17,089 · management and general $1,253
-
24d · Other expenses: TAX AND LICENSE
total $3,526 · management and general $3,526
-
24e · All other expenses
total $2,371 · program services $2,149 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,997 · end of year $73,616
-
10a · Land, buildings and equipment: cost or other basis
$301,065
-
10b · Land, buildings and equipment: accumulated depreciation
$210,726
-
10c · Land, buildings and equipment, net
beginning of year $102,103 · end of year $90,339
-
11 · Investments: publicly traded securities
beginning of year $533,534 · end of year $634,491
-
17 · Accounts payable and accrued expenses
beginning of year $8,588 · end of year $9,563
-
18 · Grants payable
beginning of year $455 · end of year $264
-
19 · Deferred revenue
beginning of year $12,827 · end of year $12,755
-
27 · Net assets without donor restrictions
beginning of year $734,764 · end of year $775,864
Mission and programs · 2022
Mission
IMPROVE QUALITY OF LIFE FOR PARALYZED VETERANS AND PERSONS WITH SPINAL CORD INJURIES.
-
MEMBERSHIP - PROVIDE ADAPTIVE EQUIPMENT FUNDING FOR PARALYZED VETERANS. PROVIDED FINANCIAL ASSISTANCE TO PARALYZED VETERANS IN IMMEDIATE NEED (UTILITIES, RENT, ETC.). ASSIST WITH FUNDING FOR PROGRAMS TO BENEFIT PARALYZED VETERANS IN NORTH CAROLINA. SPONSOR AND PAY FOR VARIOUS PARTIES AND ACTIVITIES HELD AT VA HOSPITALS IN RICHMOND, VA, HAMPTON, VA, AND NORTH CAROLINA FOR THE BENEFIT OF PARALYZED VETERANS.
Expenses $83,450 · Grants $11,927
-
SPORTS ACTIVITIES - FUND VARIOUS SPORTING EVENTS AND RECREATIONAL EVENTS IN VIRGINIA AND NORTH CAROLINA.
Expenses $164,623 · Grants $53,041 · Revenue $17,373
-
ADVOCACY & LEGISLATION, PUBLIC AFFAIRS, & RESEARCH - INCREASE MEMBER AWARENESS OF LEGISLATION AFFECTING MEMBERS. PROMOTE AWARENESS TO PUBLIC OF MEMBERSHIP INTEREST AND CONCERNS.
Expenses $12,400
As filed on the 2022 return.
Listed in Part VII
-
Jimmy MayJIMMY MAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jessie OliffJESSIE OLIFF
VP
- Total calculated
- $0
- Hours/week
- 1
-
Amy McKeeAMY MCKEE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey DolezalJEFFREY DOLEZAL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Arnold BeardARNOLD BEARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Johnny HollandJOHNNY HOLLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HartneyMARK HARTNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Acedo CruzACEDO CRUZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RichardsonRONALD RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ivan SchwartzIVAN SCHWARTZ
EXECUTIVE DI
- Total calculated
- $85,368
- From this org
- $85,368
- 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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410389349300101
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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