Totals
- Total revenue
- $752,802
- Total expenses
- $657,717
- Contributions and grants received
- $717,699
- Grants paid
- $44,904
- Program service revenue
- $0
- Investment income
- $34,430
- Other revenue
- $673
- Total assets, end of year
- $2,110,258
- Total liabilities, end of year
- $132,137
- Net assets or fund balances, end of year
- $1,978,121
- Program services expenses (Part IX)
- $604,448
- Management and general expenses
- $44,939
- Fundraising expenses
- $8,330
- Program service expenses (Part III)
- $578,441
Program services were 91.9% 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
$28,362
-
1d · Related organizations
$145,471
-
1f · All other contributions, gifts and grants
$543,866
-
3 · Investment income
total $34,430 · related or exempt $34,430
-
8a · Fundraising events: contributions included on line 1c
$28,362
-
11a · Other revenue: OTHER MISC.
total $673 · related or exempt $673
-
11e · Other revenue, total
$673
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $44,904 · program services $44,904
-
5 · Compensation of officers, directors and key employees
total $85,471 · program services $74,787 · management and general $10,684
-
7 · Other salaries and wages
total $94,373 · program services $85,601 · management and general $8,772
-
9 · Other employee benefits
total $15,001 · program services $11,751 · management and general $3,250
-
10 · Payroll taxes
total $13,205 · program services $9,904 · management and general $3,301
-
11c · Fees: accounting
total $9,376 · program services $7,616 · management and general $1,760
-
12 · Advertising and promotion
total $41,115 · program services $32,785 · fundraising $8,330
-
13 · Office expenses
total $38,741 · program services $33,696 · management and general $5,045
-
16 · Occupancy
total $33,365 · program services $31,906 · management and general $1,459
-
19 · Conferences, conventions and meetings
total $217,687 · program services $217,687
-
20 · Interest
total $7,944 · program services $5,824 · management and general $2,120
-
22 · Depreciation, depletion and amortization
total $37,475 · program services $28,927 · management and general $8,548
-
24a · Other expenses: TRAINING AND EDUCATION
total $19,010 · program services $19,010
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $50 · program services $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,733 · end of year $1,219
-
2 · Savings and temporary cash investments
beginning of year $336,719 · end of year $461,389
-
4 · Accounts receivable
beginning of year $34,525 · end of year $33,686
-
9 · Prepaid expenses and deferred charges
beginning of year $3,182 · end of year $5,344
-
10a · Land, buildings and equipment: cost or other basis
$1,193,065
-
10b · Land, buildings and equipment: accumulated depreciation
$439,319
-
10c · Land, buildings and equipment, net
beginning of year $759,433 · end of year $753,746
-
11 · Investments: publicly traded securities
beginning of year $895,832 · end of year $836,246
-
15 · Other assets
end of year $18,628
-
17 · Accounts payable and accrued expenses
beginning of year $18,658 · end of year $4,137
-
19 · Deferred revenue
end of year $175
-
24 · Unsecured notes and loans payable
beginning of year $185,438 · end of year $108,905
-
25 · Other liabilities
end of year $18,920
-
27 · Net assets without donor restrictions
beginning of year $1,828,328 · end of year $1,978,121
Mission and programs · 2022
Mission
THE MISSION OF THE TEXAS CHAPTER PARALYZED VETERANS OF AMERICA IS TO SERVE VETERANS WITH SPINAL CORD INJURY/DISEASE, AND INDIVIDUALS WITH DISABILITIES, BY PROVIDING PROGRAMS THAT BUILD A BETTER FUTURE FOR THEM SO THEY MAY BE ACTIVE IN THE COMMUNITY AND LIVE LIFE TO ITS FULLEST.
-
MEMBERSHIP ACHIEVEMENTS: PROVIDING HOLIDAY MEALS TO MEMBERS, INPATIENTS, AND SCI STAFF AT VA HOSPITALS, PROVIDE CATERING TO INPATIENTS THROUGHOUT THE YEAR, HOSTING ANNUAL JACK SANDERS MEMBERSHIP BANQUET, ASSIST MEMBERS WITH OBTAINING HAND CONTROLS FOR THEIR VEHICLES TO FACILITATE INDEPENDENCE, PROVIDE EMERGENCY FINANCIAL ASSISTANCE, FURNISHING HOTEL ROOMS FOR MEMBERS' RELATIVES WHEN THEIR LOVED ONE IS IN THE HOSPITAL MORE THAN 150 MILES AWAY.
Expenses $218,837 · Grants $44,904
-
SPORTS AND RECREATION ACHIEVEMENTS: PROVIDING SEVERAL PROGRAMS (HUNTING, FISHING, BOWLING, HORSEBACK RIDING, AIR GUNS, ARCHERY, BOCCIA, ETC.) TO IMPROVE THE QUALITY OF LIFE OF PARALYZED VETERANS AND OTHER PERSONS WITH DISABILITIES BY ASSISTING THE EXPANSION OF BOTH THE QUALITY AND QUANTITY OF OPPORTUNITIES IN SPORTS AND RECREATION, SPONSORING OUTINGS THAT WILL BRING MEMBERS AND ASSOCIATE MEMBERS TOGETHER IN A FAMILY SETTING, SUPPORTING MEMBER PARTICIPATION IN ANNUAL NATIONAL VETERANS WHEELCHAIR GAMES AND WINTER SPORTS CLINIC.
Expenses $155,596
-
COMMUNICATION ACHIEVEMENTS: MAINTAINING PROGRAMS TO REPORT ACTIVITIES TO MEMBERSHIP, OTHER CHAPTERS, THE NATIONAL OFFICE, AND NATIONAL OFFICERS.
Expenses $81,860
-
LEGISLATIVE ADVOCACY ACHIEVEMENTS: WORKING WITH ALL DISABLED CITIZENS ON ISSUES THAT AFFECT THEIR INDEPENDENCE, ADDRESSING FEDERAL AND STATE LEGISLATURES TO IMPROVE QUALITY OF LIFE FOR THE DISABLED COMMUNITY. LIAISON ACHIEVEMENTS: WORKING WITH THE VA, PROVIDING RECREATIONAL EQUIPMENT FOR THE SPINAL CORD INJURY UNIT OF HOUSTON VA MEDICAL CENTER AND SAN ANTONIO VA MEDICAL CENTER. PROVIDING TOILETRIES AND OTHER NECESSITIES FOR INPATIENTS. RESEARCH AND EDUCATION ACHIEVEMENTS: ASSISTING VA STAFF WITH CONTINUING ED CLASSES THAT BENEFIT MEMBERS AND HELPING FUND RESEARCH FOR A CURE FOR SPINAL CORD INJURY AND DISEASES.
Expenses $122,148
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amanda SaundersAMANDA SAUNDERS
EXECUTIVE DI
- Total calculated
- $85,471
- From this org
- $85,471
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Frank DaebelliehnFRANK DAEBELLIEHN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BradshawDAVID BRADSHAW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bruce KukerBRUCE KUKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Zachary JonesZACHARY JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason MeadJASON MEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Juan BandaJUAN BANDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe BludeauJOE BLUDEAU
BOARD MEMBER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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