Form 990 for tax year 2022
Filed by PARALYZED VETERANS OF AMERICA SPINAL CORD RESEARCH FOUNDATION.
Totals
- Total revenue
- $946,573
- Total expenses
- $913,274
- Contributions and grants received
- $944,382
- Grants paid
- $899,360
- Program services expenses (Part IX)
- $897,189
- Management and general expenses
- $16,085
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $897,189
Program services were 98.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROBERT THOMAS
CHAIRMAN
- Total calculated
- $9,000
- From this org
- $0
- From related orgs
- $9,000
- Other
- $0
- Hours/week
- 4 + 39 related
-
PETER AXELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RORY A COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KENNETH C CURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CHERYL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 20 related
-
EDUARDO TINOCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MATTHEW MICKUNAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 20 related
-
COL DANIEL DUDEK
BOARD MEMBER
- 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 — 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 RESEARCH 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
-
UNIVERSITY OF ALABAMA AT BIRMINGHAM
$250,000
RESEARCH, EDUCATION & TRAINING
-
$150,000
RESEARCH, EDUCATION, & TRAINING
-
RESEARCH, EDUCATION & TRAINING
-
$150,000
RESEARCH, EDUCATION & TRAINING
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.
-
501(C)(3) · ASSOCIATION · DC
-
PVA SPINAL CORD INJURY EDUCATION & TRAINING FOUNDATION
501(C)(3) · EDUCATION GRANTS · DC · controlled entity
Directly controlled by PARALYZED VETERANS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441149349302074
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