Totals
- Total revenue
- $455,282
- Total expenses
- $272,372
- Contributions and grants received
- $220,504
- Grants paid
- $39,458
- Program service revenue
- $0
- Investment income
- $234,778
- Other revenue
- $0
- Total assets, end of year
- $3,990,153
- Total liabilities, end of year
- $24,607
- Net assets or fund balances, end of year
- $3,965,546
- Program services expenses (Part IX)
- $188,703
- Management and general expenses
- $83,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,703
Program services were 69.3% 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.
-
1d · Related organizations
$163,196
-
1f · All other contributions, gifts and grants
$57,308
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $234,778 · excluded $234,778
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $39,458 · program services $39,458
-
5 · Compensation of officers, directors and key employees
total $76,559 · program services $57,419 · management and general $19,140
-
10 · Payroll taxes
total $5,851 · program services $4,388 · management and general $1,463
-
11a · Fees: management
total $2,646 · management and general $2,646
-
11c · Fees: accounting
total $16,282 · program services $1,520 · management and general $14,762
-
11g · Fees: other
total $3,000 · program services $280 · management and general $2,720 · fundraising $0
-
12 · Advertising and promotion
total $3,303 · program services $3,053 · management and general $250
-
13 · Office expenses
total $23,204 · program services $19,070 · management and general $4,134
-
16 · Occupancy
total $20,051 · program services $9,949 · management and general $10,102
-
19 · Conferences, conventions and meetings
total $39,281 · program services $37,583 · management and general $1,698
-
22 · Depreciation, depletion and amortization
total $153 · program services $153
-
23 · Insurance
total $4,987 · management and general $4,987
-
24a · Other expenses: Equipment repairs
total $16,525 · program services $1,309 · management and general $15,216
-
24b · Other expenses: entertainment & tickets
total $10,521 · program services $10,521
-
24c · Other expenses: awards
total $4,750 · program services $4,000 · management and general $750
-
24d · Other expenses: licenses and registration
total $3,271 · management and general $3,271
-
24e · All other expenses
total $2,530 · program services $0 · management and general $2,530 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $158 · end of year $10,158
-
2 · Savings and temporary cash investments
beginning of year $643,747 · end of year $388,796
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,178,745
-
10b · Land, buildings and equipment: accumulated depreciation
$27,634
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $1,151,111
-
11 · Investments: publicly traded securities
beginning of year $752,363 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $1,287,721 · end of year $1,287,721
-
15 · Other assets
beginning of year $1,104,842 · end of year $1,152,367
-
17 · Accounts payable and accrued expenses
beginning of year $20,273 · end of year $24,607
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,768,558 · end of year $3,965,546
Mission and programs · 2023
Mission
PARALYZED VETERANS OF AMERICA WORKS TO MAXIMIZE THE QUALITY OF LIFE FOR ITS MEMBERS AND ALL PEOPLE WITH SPINAL CORD INJURY/DISEASE (SCI/D) AS A LEADING ADVOCATE FOR HEALTH CARE, SCI/D RESEARCH AND EDUCATION, VETERANS' BENEFITS AND RIGHTs, ACCESSIBILITY AND THE REMOVAL OF ARCHITECTURAL BARRIERS, SPORTS PROGRAMS, AND DISABILITY RIGHTS.
Activities or mission (Part I)
advocate for disabilities
-
membership and benefits - To advocate for and monitor the delivery of high quality and appropriate health care benefits and services for Spinal Cord Injured/Diseased (SCI/D) veterans. To assist in identifying and securing veterans' benefits and other benefits for SCI/D veterans and others as appropriate.
Expenses $84,538 · Grants $2,000
-
public affairs - To educate society on the attitudinal, physical and legal barriers which confront persons with disabilities and to influence the removal of those barriers. To provide information to and opportunities for health promotion, recreation, employment, sports, services and camaraderie for SCI/D veterans and others as appropriate. To provide for cooperation with and seek the support of other groups and individuals who share PVA's objectives. To acquaint the public with the current and ongoing needs and current and past contributions of American's veterans.
Expenses $76,990 · Grants $12,458
-
Research - To promote medical research to cure spinal cord dysfunction and other related problems.
Expenses $27,175 · Grants $25,000
As filed on the 2023 return.
Listed in Part VII
-
Carl Flemons
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Cheri Fontenot
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Jackie Franklin
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Terrence Green
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tony Houk
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
WD Foster
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Sharon Mount
EXECUTIVE DIRECTOR
- Total calculated
- $63,667
- From this org
- $61,666
- From related orgs
- $0
- Other
- $2,001
- 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
-
$26,500
general operational support
-
$10,000
general operational support
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
storage locker inc
C Corporation · mini storage · TN · 100% owned · share of income $121,242 · share of assets $1,641,261 · controlled entity
Directly controlled by Mid-South Chapter of Paralyzed Veterans of America
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511049349300921
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