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← PARALYZED VETERANS OF AMERICA

Form 990 for tax year 2022

Filed by PARALYZED VETERANS OF AMERICA.

Totals

Total revenue
$373,625
Total expenses
$416,452
Contributions and grants received
$300,384
Grants paid
$0
Program service revenue
$0
Investment income
$196
Other revenue
$73,045
Total assets, end of year
$389,733
Total liabilities, end of year
$31,469
Net assets or fund balances, end of year
$358,264
Program services expenses (Part IX)
$299,932
Management and general expenses
$113,236
Fundraising expenses
$3,284
Program service expenses (Part III)
$299,932

Program services were 72.0% 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.

  • 1d · Related organizations

    $152,942

  • 1f · All other contributions, gifts and grants

    $147,442

  • 3 · Investment income

    total $196 · related or exempt $196

  • 6a · Gross rents

    real property $12,500

  • 6c · Rental income or loss

    real property $12,500

  • 6d · Net rental income or loss

    total $12,500 · related or exempt $12,500

  • 9a · Gaming: gross income

    $59,832

  • 9c · Net income from gaming

    total $59,832 · unrelated business $33,471 · excluded $26,361

  • 11a · Other revenue: OTHER REVENUE

    total $713 · related or exempt $713

  • 11e · Other revenue, total

    $713

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $4,750 · program services $4,750

  • 5 · Compensation of officers, directors and key employees

    total $78,672 · program services $59,004 · management and general $19,668

  • 7 · Other salaries and wages

    total $53,411 · program services $40,058 · management and general $13,353

  • 8 · Pension plan contributions

    total $2,334 · program services $1,750 · management and general $584

  • 10 · Payroll taxes

    total $10,313 · program services $7,735 · management and general $2,578

  • 11c · Fees: accounting

    total $11,073 · management and general $11,073

  • 12 · Advertising and promotion

    total $567 · management and general $567

  • 13 · Office expenses

    total $31,798 · management and general $28,514 · fundraising $3,284

  • 16 · Occupancy

    total $51,610 · program services $38,707 · management and general $12,903

  • 19 · Conferences, conventions and meetings

    total $23,030 · program services $21,352 · management and general $1,678

  • 22 · Depreciation, depletion and amortization

    total $14,551 · management and general $14,551

  • 24a · Other expenses: SPORTING EVENTS

    total $125,233 · program services $124,957 · management and general $276

  • 24b · Other expenses: PROVISION FOR UBIT

    total $6,819 · management and general $6,819

  • 24c · Other expenses: PAYROLL PROCESSING

    total $1,619 · program services $1,619

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $545 · management and general $545

  • 24e · All other expenses

    total $127 · management and general $127

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,565 · end of year $194,861

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

    $475,316

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

    $353,420

  • 10c · Land, buildings and equipment, net

    beginning of year $136,447 · end of year $121,896

  • 11 · Investments: publicly traded securities

    beginning of year $26,017 · end of year $27,155

  • 15 · Other assets

    beginning of year $45,821 · end of year $45,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,212 · end of year $18,914

  • 19 · Deferred revenue

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

  • 27 · Net assets without donor restrictions

    beginning of year $354,262 · end of year $312,443

  • 28 · Net assets with donor restrictions

    beginning of year $45,821 · end of year $45,821

Mission and programs · 2022

Mission

THE LONE STAR CHAPTER OF PARALYZED VETERANS OF AMERICA IS DEDICATED TO TAKING THOSE ACTIONS NECESSARY TO RESTORE SPINAL COARD INJURED OR DECEASED VETERANS' BODIES AND LIFE POTENTIALS AS CLOSELY AS IS HUMANLY POSSIBLE TO THOSE AMERICANS NOT SUFFERING SPINAL CORD DYSFUNCTION.

  • SPORTS AND RECREATION ACHIEVEMENTS: PROVIDING NUMEROUS PROGRAMS (FISHING, SKIING, SPORTING, ETC.) TO IMPROVE THE QUALITY OF LIFE OF PARALYZED VETERANS AND OTHER PERSONS WITH DISABILITIES BY EXPANDING BOTH THE QUALITY AND QUANTITY OF OPPORTUNITIES IN SPORTS AND RECREATION, SPONSORING OUTINGS THAT BRING MEMBERS TOGETHER IN A FAMILY SETTING, PROMOTING MEMBER PARTICIPATION IN ANNUAL PVA GAMES.

    Expenses $85,997

  • MEMBERSHIP ACTIVITIES: PROVIDING MEALS TO MEMBERS, INPATIENTS, AND SCI STAFF AT VA HOSPITALS, HOSTING MEMBER EVENTS , SUPPORTING PATIENT RECOVERY AND REHABILITATIONS THROUGH VA HOSPITALS, PROVIDING EDUCATIONAL ASSISTANCE AND GRANTS TO MEMBERS AND PARAPLEGICS SEEKING IMPROVED ACCESS AND INDEPENDENCE.

    Expenses $87,335

  • COMMUNICATION ACHIEVEMENTS: MAINTAINING PROGRAMS TO REPORT ACTIVITIES TO MEMBERSHIP, OTHER CHAPTERS, THE NATIONAL OFFICE, AND NATIONAL OFFICERS.

    Expenses $24,745

  • LEGISLATIVE ADVOCACY ACHEIVEMENTS: WORKING WITH ALL DISABLED CITIZENS ON ISSUES THAT AFFECT THEIR INDEPENCENCE, ADDRESSING FEDERAL AND STATE LEGISLATURES TO IMPROVE QUALITY OF LIFE FOR THE DISABLED COMMUNITY.

    Expenses $101,855

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Fay

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jack Hasenyager

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

  • Jack French

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jackie Childress

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Ted Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Roland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glenn Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phillip Daniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Brannon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Laura Jeanne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Glendon Bentley

    EXECUTIVE DI

    Total calculated
    $78,672
    From this org
    $78,672
    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LONGHORN GROUP OF CHARITIES

    TRUST · GAMING · TX

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202412129349301521

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