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← PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2023

Filed by PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$433,465
Total expenses
$343,196
Contributions and grants received
$219,294
Grants paid
$0
Program service revenue
$1,997
Investment income
$76,780
Other revenue
$135,394
Total assets, end of year
$2,292,072
Total liabilities, end of year
$40,138
Net assets or fund balances, end of year
$2,251,934
Program services expenses (Part IX)
$264,136
Management and general expenses
$69,030
Fundraising expenses
$10,030
Program service expenses (Part III)
$264,136

Program services were 77.0% 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.

  • 1b · Membership dues

    $200

  • 1d · Related organizations

    $151,155

  • 1f · All other contributions, gifts and grants

    $67,939

  • 2a · Program service revenue: Chapter Banquet

    total $993 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Kennywood Picnic

    total $1,004 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $69,461 · unrelated business $0 · excluded $69,461

  • 7a · Gross sales of assets other than inventory

    securities $63,332

  • 7b · Less cost or other basis and sales expenses

    securities $56,013

  • 7c · Gain or loss

    securities $7,319

  • 7d · Net gain or loss

    total $7,319 · related or exempt $0 · unrelated business $0 · excluded $7,319

  • 8a · Fundraising events: gross income

    $2,244,543

  • 8b · Fundraising events: direct expenses

    $2,109,869

  • 8c · Net income from fundraising events

    total $134,674 · unrelated business $0 · excluded $134,674

  • 11a · Other revenue: Newsletter

    total $720 · related or exempt $720 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $720

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $150,264 · program services $113,157 · management and general $30,052 · fundraising $7,055

  • 8 · Pension plan contributions

    total $5,713 · program services $4,285 · management and general $1,143 · fundraising $285

  • 9 · Other employee benefits

    total $5,810 · program services $4,358 · management and general $1,162 · fundraising $290

  • 10 · Payroll taxes

    total $11,295 · program services $8,471 · management and general $2,259 · fundraising $565

  • 11c · Fees: accounting

    total $9,903 · program services $0 · management and general $9,903 · fundraising $0

  • 11f · Fees: investment management

    total $8,307 · program services $0 · management and general $8,307 · fundraising $0

  • 12 · Advertising and promotion

    total $7,838 · program services $7,838 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,632 · program services $3,808 · management and general $1,623 · fundraising $201

  • 14 · Information technology

    total $3,146 · program services $2,391 · management and general $629 · fundraising $126

  • 16 · Occupancy

    total $5,934 · program services $4,510 · management and general $1,187 · fundraising $237

  • 17 · Travel

    total $7,249 · program services $4,692 · management and general $2,557 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $57,209 · program services $54,359 · management and general $2,850 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $10,727 · program services $8,152 · management and general $2,146 · fundraising $429

  • 23 · Insurance

    total $12,832 · program services $8,754 · management and general $3,691 · fundraising $387

  • 24a · Other expenses: Postage

    total $7,081 · program services $6,638 · management and general $391 · fundraising $52

  • 24b · Other expenses: Printing & Publications

    total $14,734 · program services $13,661 · management and general $950 · fundraising $123

  • 24c · Other expenses: Dues & Fees

    total $1,210 · program services $750 · management and general $180 · fundraising $280

  • 24d · Other expenses: Donations

    total $18,312 · program services $18,312 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,707 · end of year $15,201

  • 2 · Savings and temporary cash investments

    beginning of year $745,725 · end of year $760,698

  • 4 · Accounts receivable

    beginning of year $14,279 · end of year $8,499

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,787 · end of year $5,804

  • 10a · Land, buildings and equipment: cost or other basis

    $480,748

  • 10b · Land, buildings and equipment: accumulated depreciation

    $268,812

  • 10c · Land, buildings and equipment, net

    beginning of year $147,012 · end of year $211,936

  • 11 · Investments: publicly traded securities

    beginning of year $1,052,227 · end of year $1,289,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,041 · end of year $40,138

  • 27 · Net assets without donor restrictions

    beginning of year $1,975,696 · end of year $2,239,691

  • 28 · Net assets with donor restrictions

    end of year $12,243

Mission and programs · 2023

Mission

To promote the health and welfare of spinal cord dysfunctional veterans through programs; legislative, advocacy, research and sports and recreation. All mission elements are designed to reinforce one another. For example, the Chapters Health and Recreation Point System awards points for members who engage in graduated levels of activity, enabling them to qualify for chapter support for more activity. Members who become more active may become interested in other areas of the Chapters mission, such as advocacy, which gets them more broadly involved in the operation of their own organization.

Activities or mission (Part I)

To promote the health and welfare of spinal cord dysfunctional veterans through programs; legislative, advocacy, research, and sports and recreation.

  • Membership & Benefits: Keystone PVA uses staff and volunteers to 1. Inform members of veteran benefits, recreation opportunities, rehabilitation opportunities, and ways to get involved in a broad range of social activities. 2. Maintain strong liaisons with VA caregivers and facilities on behalf of the members.

    Expenses $129,036 · Revenue $26,021

  • Public Affairs: Keystone PVA uses staff and volunteers to 1. Organize or facilitate participation in recreactional events that include hunting, fishing, bowling, track and field, archery, air rifle training and competition, quad rugby, nine ball and weightlifting. 2. Organize or facilitate attendance at special events with social interaction such as the Chapters annual banquet, Veterans Day parade, and contact with public officials. 3. Advocacy for the rights and care of patients with spinal cord dysfunction, for mobility, accessibility, and other rights covered by the Americans with Disabilities Act. Keystone, a chapter of Paralyzed Veterans of America, produces monthly reports from its representatives who visit patients and clinics in five VA hospitals, which help shape the National PVAs relationship with the VA on behalf of paralyzed veterans. This input helps shape the Independent Budget (IB), an annual document produced by PVA, the Veterans of Foreign Wars, and Disabled American Veterans. The IB is our recommendation for the VAs annual health care budget; the majority of the IBs authors are from PVA.

    Expenses $125,489

  • Research: Keystone PVA contributes funds to the Yale University Neuroscience & Regeneration Research Center to encourage their work, especially for spinal cord related pain research and mitigation. Keystone PVA also contibutes to the work of the Human Engineering Research Laboratories, a joint project of the Department of Veterans Affairs and the University of Pittsburgh, in funds, consultation, and participation in research projects. Contributions are also made to various other organizations throughout the year to encourage their efforts by supporting their research programs.

    Expenses $9,611

As filed on the 2023 return.

Listed in Part VII

  • Mark Rosensteel

    President

    Total calculated
    $0
    Hours/week
    15

  • Sean Ferry

    Vice President

    Total calculated
    $0
    Hours/week
    6

  • Dane Smith

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • William Jakovac

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • William Lightner

    Director

    Total calculated
    $0
    Hours/week
    3

  • Christopher Fidler

    Director

    Total calculated
    $0
    Hours/week
    4

  • Joseph Dunn

    Director

    Total calculated
    $0
    Hours/week
    4

  • Peter K Townsend Jr

    Director

    Total calculated
    $0
    Hours/week
    6

  • Tom Strang

    Director

    Total calculated
    $0
    Hours/week
    3

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 January 2025
IRS schema version
2023v6.0
Source object
202530269349300053

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