Totals
- Total revenue
- $836,346
- Total expenses
- $749,701
- Contributions and grants received
- $670,938
- Grants paid
- $373,692
- Program service revenue
- $0
- Investment income
- $115,163
- Other revenue
- $50,245
- Total assets, end of year
- $1,327,454
- Total liabilities, end of year
- $5,761
- Net assets or fund balances, end of year
- $1,321,693
- Program services expenses (Part IX)
- $637,330
- Management and general expenses
- $112,371
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $637,330
Program services were 85.0% 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.
-
1a · Federated campaigns
$151,155
-
1c · Fundraising events
$17,009
-
1f · All other contributions, gifts and grants
$502,774
-
1g · Noncash contributions included above
$368,391
-
3 · Investment income
total $38,250 · excluded $38,250
-
7a · Gross sales of assets other than inventory
securities $390,003
-
7b · Less cost or other basis and sales expenses
securities $313,090
-
7c · Gain or loss
securities $76,913
-
7d · Net gain or loss
total $76,913 · excluded $76,913
-
8a · Fundraising events: gross income
$71,156
-
8a · Fundraising events: contributions included on line 1c
$17,009
-
8b · Fundraising events: direct expenses
$20,911
-
8c · Net income from fundraising events
total $50,245 · excluded $50,245
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $373,692 · program services $373,692
-
4 · Benefits paid to or for members
total $9,125 · program services $9,125
-
5 · Compensation of officers, directors and key employees
total $119,775 · program services $76,323 · management and general $43,452
-
7 · Other salaries and wages
total $61,196 · program services $45,897 · management and general $15,299
-
8 · Pension plan contributions
total $4,760 · program services $3,570 · management and general $1,190
-
9 · Other employee benefits
total $3,068 · program services $2,301 · management and general $767
-
10 · Payroll taxes
total $12,480 · program services $9,360 · management and general $3,120
-
11a · Fees: management
total $10,196 · management and general $10,196
-
11c · Fees: accounting
total $2,500 · management and general $2,500
-
12 · Advertising and promotion
total $1,958 · program services $1,958
-
13 · Office expenses
total $17,761 · program services $17,761
-
16 · Occupancy
total $38,001 · program services $38,001
-
17 · Travel
total $6,732 · program services $6,732
-
19 · Conferences, conventions and meetings
total $8,596 · program services $8,596
-
22 · Depreciation, depletion and amortization
total $19,573 · program services $6,605 · management and general $12,968
-
24a · Other expenses: PUBLICATIONS
total $19,556 · program services $19,556
-
24b · Other expenses: MANAGEMENT AND GENERAL
total $17,277 · management and general $17,277
-
24c · Other expenses: SPORTS AND RECREATION
total $16,549 · program services $16,549
-
24d · Other expenses: TELEPHONE & INTERNET
total $5,602 · management and general $5,602
-
24e · All other expenses
total $1,304 · program services $1,304
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,119 · end of year $118,657
-
8 · Inventories for sale or use
beginning of year $28,465 · end of year $30,012
-
10a · Land, buildings and equipment: cost or other basis
$872,897
-
10b · Land, buildings and equipment: accumulated depreciation
$339,397
-
10c · Land, buildings and equipment, net
beginning of year $269,781 · end of year $533,500
-
11 · Investments: publicly traded securities
beginning of year $834,246 · end of year $645,285
-
25 · Other liabilities
beginning of year $9,495 · end of year $5,761
-
27 · Net assets without donor restrictions
beginning of year $1,149,116 · end of year $1,321,693
Mission and programs · 2023
Mission
TO PROVIDE A PLATFORM OF ADVOCACY, EDUCATION, AND RESEARCH, COMMUNICATION ADAPTIVE SPORTS AND RECREATION FOR VETERANS PARALYZED AS A RESULT OF SPINAL CORD INJURY OR DYSFUNCTION.
Activities or mission (Part I)
TO PROVIDE A PLATFORM OF ADVOCACY, EDUCATION, RESEARCH AND COMMUNICATION ADAPTIVE SPORTS AND RECREATION FOR VETERANS PARALYZED AS A RESULT OF SPINAL CORD INJURY OR DYSFUNCTION.
-
MEMBERSHIP & BENEFITS: PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR THE CHAPTER MEMBERS AND THEIR FAMILIES THROUGH COMMUNITY EVENTS, SPORTING ACTIVITIES AND SOCIAL EVENTS. SUPPORT RESEARCH AND EDUCATION IN THE AREA OF SPINAL CORD INJURY AND DYSFUNCTION. ACT AS A LIASON BETWEEN PARALYZED VETERNS AND THE VETERANS ADMINISTRATION. RECYCLE POWER WHEELCHAIRS, STANDARD WHEELCHAIRS, HOSPITAL BEDS, LIFTS AND OTHER MEDICAL EQUIPMENT BY RECYCLING DONATIONS OF THESE ITEMS REFURBISHING THEM AND THEN GIVING THEM TO PEOPLE IN NEED THROUGHOUT THE SERVICE AREA.
Expenses $637,330 · Grants $373,692 · Revenue $670,938
As filed on the 2023 return.
Listed in Part VII
-
John DemauroJOHN DEMAURO
EX DIRECTOR
- Total calculated
- $87,738
- From this org
- $87,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Steve KirkSTEVE KIRK
PRESIDENT
- Total calculated
- $16,297
- From this org
- $16,297
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Roger SackROGER SACK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Brian TerwilligerBRIAN TERWILLIGER
TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
James Eddie HawksJAMES EDDIE HAWKS
SECRETARY
- Total calculated
- $0
- Hours/week
- 20
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
- 2023
- Filed
- 3 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500349349301940
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