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Nonprofiteer
← PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2022

Filed by PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$414,375
Total expenses
$390,424
Contributions and grants received
$364,671
Grants paid
$6,100
Program service revenue
$10,890
Investment income
$32,418
Other revenue
$6,396
Total assets, end of year
$1,445,999
Total liabilities, end of year
$49,250
Net assets or fund balances, end of year
$1,396,749
Program services expenses (Part IX)
$322,752
Management and general expenses
$41,351
Fundraising expenses
$26,321
Program service expenses (Part III)
$322,752

Program services were 82.7% 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.

  • 1c · Fundraising events

    $66,979

  • 1f · All other contributions, gifts and grants

    $297,692

  • 2a · Program service revenue: BOWLING TOURNAMENT

    total $6,587 · related or exempt $6,587

  • 2b · Program service revenue: TRAINING CENTER ACTIVI

    total $4,303 · related or exempt $4,303

  • 3 · Investment income

    total $32,418 · excluded $32,418

  • 6a · Gross rents

    real property $1,800

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,800

  • 6d · Net rental income or loss

    total $1,800 · related or exempt $1,800

  • 8a · Fundraising events: gross income

    $25,920

  • 8a · Fundraising events: contributions included on line 1c

    $66,979

  • 8b · Fundraising events: direct expenses

    $21,324

  • 8c · Net income from fundraising events

    total $4,596 · excluded $4,596

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,948 · program services $4,948

  • 2 · Grants to domestic individuals

    total $1,152 · program services $1,152

  • 5 · Compensation of officers, directors and key employees

    total $67,893 · program services $50,919 · management and general $3,395 · fundraising $13,579

  • 7 · Other salaries and wages

    total $91,732 · program services $82,730 · management and general $87 · fundraising $8,915

  • 9 · Other employee benefits

    total $2,057 · program services $2,057

  • 10 · Payroll taxes

    total $12,034 · program services $10,067 · management and general $260 · fundraising $1,707

  • 11b · Fees: legal

    total $65 · management and general $65

  • 11c · Fees: accounting

    total $13,000 · program services $10,400 · management and general $1,300 · fundraising $1,300

  • 12 · Advertising and promotion

    total $2,745 · program services $2,745

  • 13 · Office expenses

    total $20,029 · program services $15,110 · management and general $4,701 · fundraising $218

  • 16 · Occupancy

    total $54,142 · program services $53,865 · fundraising $277

  • 17 · Travel

    total $3,692 · program services $3,692

  • 19 · Conferences, conventions and meetings

    total $3,503 · program services $3,503

  • 22 · Depreciation, depletion and amortization

    total $49,599 · program services $49,274 · fundraising $325

  • 23 · Insurance

    total $17,032 · program services $17,032

  • 24a · Other expenses: MISCELLANEOUS

    total $31,493 · management and general $31,493

  • 24b · Other expenses: SPORTING & SPECIAL EVEN

    total $14,771 · program services $14,771

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $537 · program services $487 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $91,936 · end of year $118,293

  • 2 · Savings and temporary cash investments

    beginning of year $100,767 · end of year $104,664

  • 4 · Accounts receivable

    beginning of year $3,775 · end of year $6,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,800 · end of year $2,800

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

    $1,657,755

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

    $1,153,732

  • 10c · Land, buildings and equipment, net

    beginning of year $538,852 · end of year $504,023

  • 11 · Investments: publicly traded securities

    beginning of year $609,172 · end of year $709,955

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,217 · end of year $36,695

  • 19 · Deferred revenue

    beginning of year $12,555 · end of year $12,555

  • 27 · Net assets without donor restrictions

    beginning of year $1,299,672 · end of year $1,395,651

  • 28 · Net assets with donor restrictions

    beginning of year $858 · end of year $1,098

Mission and programs · 2022

Mission

REGIONAL CHAPTER OF THE NATIONAL PARALYZED VETERANS OF AMERICA WHOSE PURPOSE IS TO IMPOROVE THE LIVES OF PARALYZED INDIVIDUALS.

  • IMPROVEMENTS IN THE LIFESTYLE BENEFITS OF PHYSICALLY IMPAIRED PERSONS, SUPPORT OF AN EDUCATION AND TRAINING CENTER, AND RELATED COMMUNITY OUTREACH PROGRAMS.

    Expenses $322,752 · Grants $6,100 · Revenue $12,690

As filed on the 2022 return.

Listed in Part VII

  • Randy Squier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • John Scott

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • Seth Kotouc

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Dick Helvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Mark Linquist

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Tom Timmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Dave Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • William Leavitt

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Mary Bushman

    EXECUTIVE DIRECTOR

    Total calculated
    $63,296
    From this org
    $63,296
    From related orgs
    $0
    Other
    $0
    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

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
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202400389349301925

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