Totals
- Total revenue
- $605,983
- Total expenses
- $535,966
- Contributions and grants received
- $390,910
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $89,689
- Other revenue
- $125,384
- Total assets, end of year
- $1,469,694
- Total liabilities, end of year
- $21,730
- Net assets or fund balances, end of year
- $1,447,964
- Program services expenses (Part IX)
- $471,786
- Management and general expenses
- $62,143
- Fundraising expenses
- $2,037
- Program service expenses (Part III)
- $471,786
Program services were 88.0% 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
$390,910
-
3 · Investment income
total $35,917 · related or exempt $35,917
-
6a · Gross rents
real property $79,112
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $79,112
-
6d · Net rental income or loss
total $79,112 · excluded $79,112
-
7a · Gross sales of assets other than inventory
securities $135,280
-
7b · Less cost or other basis and sales expenses
securities $81,508
-
7c · Gain or loss
securities $53,772
-
7d · Net gain or loss
total $53,772 · related or exempt $53,772
-
8a · Fundraising events: gross income
$26,804
-
8b · Fundraising events: direct expenses
$8,228
-
8c · Net income from fundraising events
total $18,576 · excluded $18,576
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $27,696 · related or exempt $27,696
-
11e · Other revenue, total
$27,696
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $185,349 · program services $160,883 · management and general $22,613 · fundraising $1,853
-
10 · Payroll taxes
total $18,393 · program services $15,910 · management and general $2,299 · fundraising $184
-
11c · Fees: accounting
total $9,922 · management and general $9,922
-
11f · Fees: investment management
total $7,319 · management and general $7,319
-
22 · Depreciation, depletion and amortization
total $23,972 · program services $20,376 · management and general $3,596
-
24a · Other expenses: SPORTS PROGRAM
total $62,883 · program services $62,883
-
24b · Other expenses: MEMBERSHIP
total $40,257 · program services $40,257
-
24c · Other expenses: UTILITIES
total $34,722 · program services $27,778 · management and general $6,944
-
24d · Other expenses: REAL ESTATE TAX
total $32,317 · program services $25,854 · management and general $6,463
-
24e · All other expenses
total $120,832 · program services $117,845 · management and general $2,987
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $12,519 · end of year $12,198
-
10a · Land, buildings and equipment: cost or other basis
$1,041,540
-
10b · Land, buildings and equipment: accumulated depreciation
$529,439
-
10c · Land, buildings and equipment, net
beginning of year $536,073 · end of year $512,101
-
12 · Investments: other securities
beginning of year $757,064 · end of year $945,395
-
17 · Accounts payable and accrued expenses
beginning of year $1,884 · end of year $1,757
-
25 · Other liabilities
beginning of year $13,787 · end of year $19,973
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,289,985 · end of year $1,447,964
Mission and programs · 2025
Mission
THE GATEWAY CHAPTER PARALYZED VETERANS OF AMERICA WILL USE OUR UNIQUE EXPERTISE TO ENSURE QUALITY HEALTHCARE AND PROVIDE PROGRAMS THAT PROMOTE ACTIVE LIFESTYLES, EXPAND OPPORTUNITIES, AND ENHANCE THE QUALITY OF LIFE FOR VETERANS AND ALL PEOPLE WITH SPINAL CORD INJURY OR DISEASE.
-
OUR PROGRAMS ARE:MEMBERSHIP: GATEWAY PVA HAS A GROWING MEMBERSHIP, CURRENTLY AROUND 630 MEMBERS.PATIENT SERVICES: WE PROVIDE MONTHLY LUNCHEONS AND HOLIDAY DINNERS FOR INPATIENTS AND OUTPATIENTS AT THE VA SPINAL CORD UNIT. WE PROVIDE SNACKS AND REFRESHMENTS FOR INPATIENTS 5 DAYS PER WEEK, AS WELL AS FURNISH LONG DISTANCE CALLING CARDS FOR THEM TO KEEP IN CONTACT WITH THEIR FAMILIES. ONE OF OUR MOST IMPORTANT MISSIONS IS ENSURING OUR MEMBERS RECEIVE THE HEALTHCARE THEY DESERVE FROM THE ST. LOUIS AREA VA FACILITIES.TRANSPORTATION: THE CHAPTER OPERATES OUR OWN VAN TO TRANSPORT MEMBERS TO THERAPY PROGRAMS, DOCTOR'S APPOINTMENTS, AND VARIOUS EVENTS. THIS SERVICE HAS RECENTLY BEEN EXPANDED TO 5 DAYS PER WEEK AND WE ARE NOW PICKING UP MEMBERS FROM AREA NURSING HOMES.COMMUNICATION: WE PRODUCE A BI-MONTHLY NEWSLETTER TO KEEP OUR MEMBERSHIP AND OTHERS INFORMED OF BENEFITS, EVENTS, AND ISSUES OF INTEREST.PEER SUPPORT: THE CHAPTERS MEMBERS PROVIDE COUNSELING SUPPORT FOR NEWLY INJURED VETERANS BEGINNING WITHIN DAYS OF THE INITIAL HOSPITILIZATION.ADVOCACY: THE CHAPTER CONTINUES TO BE INVOLVED IN SECURING ACCESS TO THE RECENTLY RENOVATED ALTON NATIONAL VETERANS CEMETERY, WHICH SITS ON A HILLSIDE WITHOUT ACCESS FOR WHEELCHAIRS. WE INITIATED AND MONITORED AN ONLINE SURVEY CONCERNING THE ACCESSIBILITY OF AIR TRAVEL FOR THE DISABLED. AS A RESULT, WE RECEIVED AND ANALYZED OVER 150 SURVEYS AND PRESENTED THESE FINDINGS TO OTHER DISABILITY ORGANIZATIONS, AS WELL AS TO CONGRESSIONAL COMMITTEES, IN HOPES OF FULLY INPLEMENTING THE AIR CARRIER ACCESS ACT. THE CHAPTER HAS AGAIN BECOME ACTIVE WITH THE MISSOURI ASSOCIATION OF VETERANS ORGANIZATIONS, WHICH WORKS TO SECURE AND IMPROVE VETERANS' BENEFITS IN THE STATE OF MISSOURI.SPORTS & RECREATION: GATEWAY PVA PROVIDES FUNDING AND ENCOURAGES MEMBER PARTICIPATION THROUGH COMMUNITY ACTIVITIES SUCH AS SEASONAL TRAP SHOOTS AND WHEELCHAIR GAMES.
Expenses $471,786
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose GanzROSE GANZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Cynthea RockwellCYNTHEA ROCKWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Derwin HollisDERWIN HOLLIS
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Don FeldottDON FELDOTT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Russell O'BannonRUSSELL O'BANNON
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Harry BrownHARRY BROWN
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 5
-
Wendie ColvinWENDIE COLVIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Larry PorterLARRY PORTER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Brian RichardBRIAN RICHARD
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Ruth KurtRUTH KURT
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
-
Matt SchneiderMATT SCHNEIDER
BOARD OF DIRECTORS
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 2 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642519349300744
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