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← PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2022

Filed by PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$1,944,729
Total expenses
$1,942,467
Contributions and grants received
$1,937,903
Grants paid
$1,549,693
Program service revenue
$0
Investment income
-$16,291
Other revenue
$23,117
Total assets, end of year
$1,360,032
Total liabilities, end of year
$24,379
Net assets or fund balances, end of year
$1,335,653
Program services expenses (Part IX)
$1,871,237
Management and general expenses
$56,295
Fundraising expenses
$14,935
Program service expenses (Part III)
$1,871,237

Program services were 96.3% 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.

  • 1a · Federated campaigns

    $619

  • 1d · Related organizations

    $150,865

  • 1f · All other contributions, gifts and grants

    $1,786,419

  • 1g · Noncash contributions included above

    $1,592,471

  • 3 · Investment income

    total $25 · excluded $25

  • 6a · Gross rents

    real property $54,061

  • 6b · Less rental expenses

    real property $30,944

  • 6c · Rental income or loss

    real property $23,117

  • 6d · Net rental income or loss

    total $23,117 · excluded $23,117

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

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

    other assets $31,316

  • 7c · Gain or loss

    other assets -$16,316

  • 7d · Net gain or loss

    total -$16,316 · excluded -$16,316

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,197,303 · program services $1,197,303

  • 2 · Grants to domestic individuals

    total $352,390 · program services $352,390

  • 5 · Compensation of officers, directors and key employees

    total $89,593 · program services $67,195 · management and general $22,398

  • 7 · Other salaries and wages

    total $152,863 · program services $134,246 · management and general $5,333 · fundraising $13,284

  • 8 · Pension plan contributions

    total $9,016 · program services $7,135 · management and general $1,258 · fundraising $623

  • 10 · Payroll taxes

    total $18,739 · program services $15,573 · management and general $2,138 · fundraising $1,028

  • 11c · Fees: accounting

    total $11,823 · management and general $11,823

  • 11g · Fees: other

    total $50 · management and general $50

  • 12 · Advertising and promotion

    total $16,845 · program services $16,531 · management and general $314

  • 13 · Office expenses

    total $11,853 · program services $9,029 · management and general $2,824

  • 14 · Information technology

    total $3,722 · program services $3,192 · management and general $530

  • 16 · Occupancy

    total $10,932 · program services $9,366 · management and general $1,566

  • 17 · Travel

    total $26,731 · program services $24,486 · management and general $2,245

  • 19 · Conferences, conventions and meetings

    total $3,069 · program services $2,532 · management and general $537

  • 22 · Depreciation, depletion and amortization

    total $22,152 · program services $21,490 · management and general $662

  • 23 · Insurance

    total $12,697 · program services $9,672 · management and general $3,025

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $762 · program services $206 · management and general $556

  • 24b · Other expenses: POSTAGE & SHIPPING

    total $650 · management and general $650

  • 24c · Other expenses: OTHER

    total $1,277 · program services $891 · management and general $386

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,419 · end of year $22,048

  • 2 · Savings and temporary cash investments

    beginning of year $205,311 · end of year $241,832

  • 8 · Inventories for sale or use

    beginning of year $8,715 · end of year $17,770

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,722 · end of year $11,624

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

    $1,138,528

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

    $74,920

  • 10c · Land, buildings and equipment, net

    beginning of year $1,128,112 · end of year $1,063,608

  • 15 · Other assets

    beginning of year $1,525 · end of year $3,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,827 · end of year $4,443

  • 21 · Escrow or custodial account liability

    beginning of year $17,386 · end of year $17,386

  • 25 · Other liabilities

    beginning of year $1,200 · end of year $2,550

  • 27 · Net assets without donor restrictions

    beginning of year $1,333,391 · end of year $1,335,653

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE OF U.S. MILITARY VETERANS AND ALL WHO HAVE EXPERIENCED SPINAL CORD INJURY/DYSFUNCTION THROUGH ADVOCACY FOR PROPER HEALTH CARE, PROMOTION OF SPORTS, EDUCATION, AND COMMUNICATION.

  • PROSTHETICS: WE HAD A GREAT YEAR THESE LAST 12 MONTHS. WE RECEIVED A VAST NUMBER OF SUPPLIES AND MANAGED TO FIND MILITARY, THEIR FAMILY MEMBERS AND PEOPLE IN NEED ALL OVER THE ARIZONA COMMUNITY TO GIVE AID TO. WE HAD AN EXTRAORDINARY IN AND OUT OF SUPPLIES IN ONE WEEK THAT HELPED SO MANY PEOPLE WITH GLOVES, GOWNS AND MASKS AND OTHER HOSPITAL SUPPLIES, IT WAS AMAZING. DAWN AND MATT MOVED 5 TRUCKS OF EQUIPMENT IN 2 DAYS. IT IS DOUBTFUL WE WILL MOVE THIS MUCH IN ONE YEAR AGAIN.

    Expenses $1,640,352 · Grants $1,534,266

  • OUTREACH: THE BOARD THOUGHT THAT SINCE WE DID (3) VETERAN OUTREACH EVENTS, THAT WE SHOULD HELP THE CHILDREN IN OUR AREA. INITIALLY WE HAD PLANNED ON PAYING BACK LUNCH DEBTS SO CHILDREN COULD QUALIFY FOR FREE LUNCH. THIS WAS NO LONGER NEEDED. HOWEVER, THEY DID HAVE SCHOOL SUPPLY NEEDS WE COULD HELP WITH. THE CHAPTER PROVIDED COMPUTER MICE, HEADPHONES, COLD CUPS AND GYM EQUIPMENT. OUR BIGGEST SURPRISE WAS THE NEED FOR CLOTHS FOR CHILDREN.OUR DONATION COORDINATOR WENT TO WORK AND FOUND A FULL PICK-UP TRUCK TO HELP OUT THE SCHOOL. OVER THREE ELEMENTARY SCHOOLS WERE HELPED OUT.

    Expenses $92,781 · Grants $13,427

  • ADVOCACY: THE CHAPTER SENDS A NEW TEAM FROM THE BOARD OF DIRECTORS TO WASHINGTON D.C. EACH YEAR WITH FOLLOW-UP LETTERS AND VISITS, WHEN POSSIBLE, WITH ARIZONA ELECTED OFFICIALS. WE JOINED A CLASS ACTION LAWSUIT TO PREVENT FELONY CHARGES AGAINST PEOPLE NOT CONSIDERED FAMILY OR CAREGIVERS TO MAIL A BALLOT IN ARIZONA.

    Expenses $46,216

  • MEMBERSHIP AND BENEFITS: ADDED 35 NEW MEMBERS AND 17 MEMBERS PASSED DURING THE YEAR; ASSISTED VETERANS IN OBTAINING AN AGGREGATE OF APPROXIMATELY $6,501,244 IN CASH BENEFITS.

    Expenses $46,041 · Grants $2,000

  • SPORTS WERE NOT AS PROLIFIC AS LAST YEAR. WE SUPPORTED MULTIPLE NOVICES TO GO TO THE GAMES IN SEATTLE. MOST OF THE TIME, THE CHAPTER SUPPORTED EVENTS PUT ON BY THE DAY ON THE LAKE AND DIFFERENT EVENTS HELD BY SOUTHERN ARIZONA ADAPTIVE SPORTS. BICYCLING EVENTS AND OFF-ROAD TRAVEL WERE AMAZING AS ALWAYS. WE ARE LOOKING FOR MORE MEMBER PARTICIPATION FOR THIS NEXT YEAR.

    Expenses $24,755

  • HOSPITAL AND SERVICES: ESTABLISH AND MAINTAIN WORKING RELATIONSHIPS WITH VA (VETERAN AFFAIRS) MEDICAL CENTERS, PRIVATE HOSPITALS AND REHABILITATION CENTERS TO FACILITATE THE RE-ENTRY OF SPINAL CORD INJURED OR NEUROLOGICALLY IMPAIRED PERSONS AND THEIR FAMILIES INTO SOCIETY THROUGH PERSONAL CONTACT, TECHNICAL ASSISTANCE, AND EDUCATION. WE ARE PRESENTLY WORKING WITH THE DIRECTORS OF ALL THREE HOSPITALS. THE SCI CLINICS HAVE BEEN RESTAFFED MULTIPLE TIMES AT THE TUSCON AND PRESCOTT HOSPITALS. THE PHOENIX HOSPITAL CLINIC NOW HAS (2) SOCIAL WORKERS AND CURRENTLY 280 SCI/SCD PATIENTS.

    Expenses $21,092

As filed on the 2022 return.

Listed in Part VII

  • Peter Quinn

    EXECUTIVE DIRECTOR

    Total calculated
    $81,710
    From this org
    $77,703
    From related orgs
    $0
    Other
    $4,007
    Hours/week
    40

  • Diego Suazo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maurice Valeriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Tuzzolino

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dianne Brunswick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Chitty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Malena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christian Beuschlein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gerald Newport

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Moye

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Wudy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
4 December 2023
IRS schema version
2022v5.0
Source object
202333459349300318

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