Form 990 for tax year 2024
Filed by PARALYZED VETERANS OF AMERICA SPINAL CORD RESEARCH FOUNDATION.
Totals
- Total revenue
- $361,852
- Total expenses
- $998,987
- Contributions and grants received
- $117,010
- Grants paid
- $1,060,171
- Program service revenue
- $0
- Investment income
- $244,842
- Other revenue
- $0
- Total assets, end of year
- $4,529,044
- Total liabilities, end of year
- $896,162
- Net assets or fund balances, end of year
- $3,632,882
- Program services expenses (Part IX)
- $985,129
- Management and general expenses
- $13,858
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $985,129
Program services were 98.6% 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.
-
1a · Federated campaigns
$20,384
-
1f · All other contributions, gifts and grants
$96,626
-
3 · Investment income
total $95,988 · excluded $95,988
-
7a · Gross sales of assets other than inventory
securities $957,674
-
7b · Less cost or other basis and sales expenses
securities $808,820
-
7c · Gain or loss
securities $148,854
-
7d · Net gain or loss
total $148,854 · excluded $148,854
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $860,171 · program services $860,171
-
3 · Grants to foreign organizations and individuals
total $200,000 · program services $200,000
-
11f · Fees: investment management
total $12,057 · management and general $12,057
-
13 · Office expenses
total $1,286 · management and general $1,286
-
24a · Other expenses: DUES, LICENSING AND SUB
total $515 · management and general $515
-
24b · Other expenses: RETURN OF UNUSED GRANTS
total -$75,042 · program services -$75,042
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,466,420 · end of year $1,095,850
-
2 · Savings and temporary cash investments
beginning of year $42,790 · end of year $52,062
-
3 · Pledges and grants receivable
beginning of year $53,757 · end of year $2,500
-
11 · Investments: publicly traded securities
beginning of year $3,253,212 · end of year $3,344,872
-
15 · Other assets
beginning of year $21,807 · end of year $33,760
-
17 · Accounts payable and accrued expenses
beginning of year $175 · end of year $0
-
18 · Grants payable
beginning of year $735,941 · end of year $896,162
-
27 · Net assets without donor restrictions
beginning of year $4,101,870 · end of year $3,632,882
Mission and programs · 2024
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
SEE PART III, LINE 1.
-
PROVIDE 24 MONTH GRANTS RELATED TO SPINAL CORD INJURY AND/OR DISEASE IN BASIC SCIENTIFIC RESEARCH, APPLIED CLINICAL CARE, AND ASSISTIVE TECHNOLOGIES. GRANTS FOCUS ON INNOVATIVE INVESTIGATIONS AND POST-DOCTORAL FELLOWSHIPS. GRANT AWARDS ARE MADE BASED ON SCIENTIFIC MERIT AND MISSION.
Expenses $985,129 · Grants $1,060,171
As filed on the 2024 return.
Listed in Part VII
-
Robert ThomasROBERT THOMAS
CHAIRMAN
- Total calculated
- $134,212
- From this org
- $0
- From related orgs
- $126,615
- Other
- $7,597
- Hours/week
- 4 + 44 related
-
Peter AxelsonPETER AXELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Rory A CooperRORY A COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kenneth C CurleyKENNETH C CURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl LewisCHERYL LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 20 related
-
Eduardo TinocoEDUARDO TINOCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Matthew MickunasMATTHEW MICKUNAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4 + 20 related
-
Col Daniel DudekCOL DANIEL DUDEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl ToppingCHERYL TOPPING
TREASURER
- Total calculated
- $288,807
- From this org
- $0
- From related orgs
- $242,519
- Other
- $46,288
- Hours/week
- 4 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $234,427 related
- Bonus
- $0 + $8,092 related
- Other
- $0
- Deferred
- $0 + $14,291 related
- Nontaxable benefits
- $0 + $31,997 related
- Filer's total
- $0 + $288,807 related
-
Shaun CastleSHAUN CASTLE
EXECUTIVE DIRECTOR
- Total calculated
- $260,798
- From this org
- $0
- From related orgs
- $217,158
- Other
- $43,640
- Hours/week
- 4 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $200,403 related
- Bonus
- $0 + $16,755 related
- Other
- $0
- Deferred
- $0 + $12,392 related
- Nontaxable benefits
- $0 + $31,248 related
- Filer's total
- $0 + $260,798 related
-
Lindsay PerlmanLINDSAY PERLMAN
SECRETARY (FROM 7/24)
- Total calculated
- $116,835
- From this org
- $0
- From related orgs
- $98,598
- Other
- $18,237
- Hours/week
- 4 + 4 related
-
Cheryl VinesCHERYL VINES
SECRETARY (UNTIL 6/24)
- Total calculated
- $85,548
- From this org
- $0
- From related orgs
- $81,675
- Other
- $3,873
- Hours/week
- 4 + 4 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, and on a Form 990-PF Part VIII's — 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
-
$200,000
RESEARCH
-
RESEARCH
-
UNIVERSITY OF CINCINNATI
$199,797
RESEARCH
-
RESEARCH
-
$110,374
RESEARCH
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
Directly controlled by PARALYZED VETERANS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601179349301100
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.