Totals
- Total revenue
- $339,387
- Total expenses
- $394,657
- Contributions and grants received
- $270,165
- Grants paid
- $3,701
- Program service revenue
- $3,588
- Investment income
- $27,067
- Other revenue
- $38,567
- Total assets, end of year
- $1,347,408
- Total liabilities, end of year
- $20,472
- Net assets or fund balances, end of year
- $1,326,936
- Program services expenses (Part IX)
- $297,410
- Management and general expenses
- $67,348
- Fundraising expenses
- $29,899
- Program service expenses (Part III)
- $297,410
Program services were 75.4% 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
$1,350
-
1f · All other contributions, gifts and grants
$268,815
-
1g · Noncash contributions included above
$8,880
-
2a · Program service revenue: ADVERTISING - PARALOG
total $3,588 · unrelated business $3,588
-
3 · Investment income
total $13,862 · excluded $13,862
-
7a · Gross sales of assets other than inventory
securities $503,580
-
7b · Less cost or other basis and sales expenses
securities $490,375
-
7c · Gain or loss
securities $13,205
-
7d · Net gain or loss
total $13,205 · excluded $13,205
-
8a · Fundraising events: gross income
$25,522
-
8a · Fundraising events: contributions included on line 1c
$1,350
-
8b · Fundraising events: direct expenses
$20,624
-
8c · Net income from fundraising events
total $4,898 · excluded $3,494
-
9a · Gaming: gross income
$27,088
-
9b · Gaming: direct expenses
$10,336
-
9c · Net income from gaming
total $16,752 · excluded $16,752
-
11a · Other revenue: OTHER REVENUES
total $16,917 · related or exempt $16,917
-
11e · Other revenue, total
$16,917
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,701 · program services $3,701
-
5 · Compensation of officers, directors and key employees
total $59,423 · program services $38,807 · management and general $7,131 · fundraising $13,485
-
7 · Other salaries and wages
total $87,754 · program services $71,854 · management and general $12,614 · fundraising $3,286
-
8 · Pension plan contributions
total $2,588 · program services $1,500 · management and general $1,088
-
10 · Payroll taxes
total $13,078 · program services $9,958 · management and general $1,689 · fundraising $1,431
-
11b · Fees: legal
total $5,625 · management and general $5,625
-
11c · Fees: accounting
total $16,800 · management and general $16,800
-
11f · Fees: investment management
total $6,532 · management and general $6,532
-
11g · Fees: other
total $3,553 · management and general $3,553
-
12 · Advertising and promotion
total $12,100 · program services $9,680 · fundraising $2,420
-
13 · Office expenses
total $21,353 · program services $15,935 · management and general $3,002 · fundraising $2,416
-
16 · Occupancy
total $33,388 · program services $27,378 · management and general $2,337 · fundraising $3,673
-
17 · Travel
total $3,325 · program services $2,905 · management and general $420
-
22 · Depreciation, depletion and amortization
total $17,729 · program services $16,488 · management and general $532 · fundraising $709
-
23 · Insurance
total $1,955 · program services $1,298 · management and general $584 · fundraising $73
-
24a · Other expenses: PUBLIC AWARENESS
total $14,778 · program services $14,663 · management and general $115
-
24b · Other expenses: MEMBER RECREATION
total $14,117 · program services $14,117
-
24c · Other expenses: BBQ DINNERS
total $13,132 · program services $12,707 · management and general $425
-
24d · Other expenses: VOLUNTEER EXPENSE
total $12,347 · program services $8,752 · management and general $2,877 · fundraising $718
-
24e · All other expenses
total $51,379 · program services $47,667 · management and general $2,024 · fundraising $1,688
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,192 · end of year $25,255
-
2 · Savings and temporary cash investments
beginning of year $733,748 · end of year $41,692
-
8 · Inventories for sale or use
beginning of year $59,048 · end of year $76,831
-
9 · Prepaid expenses and deferred charges
beginning of year $1,411 · end of year $2,038
-
10a · Land, buildings and equipment: cost or other basis
$1,458,221
-
10b · Land, buildings and equipment: accumulated depreciation
$373,281
-
10c · Land, buildings and equipment, net
beginning of year $164,296 · end of year $1,084,940
-
11 · Investments: publicly traded securities
beginning of year $360,966 · end of year $99,039
-
15 · Other assets
beginning of year $9,676 · end of year $17,613
-
17 · Accounts payable and accrued expenses
beginning of year $4,350 · end of year $3,048
-
25 · Other liabilities
end of year $17,424
-
27 · Net assets without donor restrictions
beginning of year $1,350,353 · end of year $1,318,131
-
28 · Net assets with donor restrictions
beginning of year $10,634 · end of year $8,805
Mission and programs · 2022
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 $122,448 · Grants $501 · Revenue $3,588
-
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 $141,474
-
SPORTS - PROVIDES SPORTING AND RECREATIONAL EVENTS, ACTIVITIES, EDUCATION AND FUNDING FOR OUR IMPAIRED VETERANS.
Expenses $25,419
-
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 $8,069 · Grants $3,200
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom HurtTOM HURT
EXECUTIVE DI
- Total calculated
- $58,192
- From this org
- $56,461
- From related orgs
- $0
- Other
- $1,731
- Hours/week
- 40
-
Larry GardnerLARRY GARDNER
PRESIDENT
- Total calculated
- $11,400
- From this org
- $11,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
Bill GrayBILL GRAY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Dan ServiceDAN SERVICE
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Dennis HooperDENNIS HOOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Donnie HedlindDONNIE HEDLIND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 12
-
Don WyattDON WYATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HarbourDENNIS HARBOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry RicklefsLARRY RICKLEFS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 202430399349301423
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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