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← PARALYZED VETERANS OF AMERICA SPINAL CORD INJURY EDUCATION AND T

Form 990 for tax year 2023

Filed by PARALYZED VETERANS OF AMERICA SPINAL CORD INJURY EDUCATION AND T.

Totals

Total revenue
$462,882
Total expenses
$378,415
Contributions and grants received
$462,882
Grants paid
$339,887
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$871,941
Total liabilities, end of year
$208,877
Net assets or fund balances, end of year
$663,064
Program services expenses (Part IX)
$374,620
Management and general expenses
$3,795
Fundraising expenses
$0
Program service expenses (Part III)
$374,620

Program services were 99.0% 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

    $18,891

  • 1d · Related organizations

    $350,000

  • 1f · All other contributions, gifts and grants

    $93,991

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $264,889 · program services $264,889

  • 3 · Grants to foreign organizations and individuals

    total $74,998 · program services $74,998

  • 13 · Office expenses

    total $2,990 · management and general $2,990

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $34,733 · program services $34,733

  • 24b · Other expenses: TRAINING AND EDUCATION

    total $805 · management and general $805

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $676,750 · end of year $867,941

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $45,583 · end of year $3,000

  • 15 · Other assets

    beginning of year $67,500 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $175

  • 18 · Grants payable

    beginning of year $211,236 · end of year $208,702

  • 27 · Net assets without donor restrictions

    beginning of year $578,597 · end of year $663,064

Mission and programs · 2023

Mission

SEE SCHEDULE O.

  • SPINAL CORD INJURY EDUCATION - THE PURPOSE OF THE PVA SPINAL CORD INJURY EDUCATION & TRAINING FOUNDATION IS TO SUPPORT INSTITUTIONS, AGENCIES AND ORGANIZATIONS TO ENSURE QUALITY CARE IN SPINAL CORD INJURY AND DISEASE BY IMPROVING THE ABILITY AND COMPETENCE OF HEALTH PROFESSIONALS WHO CARE FOR PERSONS WITH SPINAL CORD INJURY OR DISEASE, SUCH AS CAREGIVERS, FAMILIES AND SOCIETY.

    Expenses $374,620 · Grants $339,887

As filed on the 2023 return.

Listed in Part VII

  • Charles Brown

    ACTING CHAIR - AS OF 10/2023

    Total calculated
    $77,946
    From this org
    $0
    From related orgs
    $73,940
    Other
    $4,006
    Hours/week
    4 + 40 related

  • Robert Thomas

    VICE CHAIR

    Total calculated
    $65,458
    From this org
    $0
    From related orgs
    $63,487
    Other
    $1,971
    Hours/week
    4 + 44 related

  • Hack Albertson

    CHAIR - UNTIL 10/2023

    Total calculated
    $6,750
    From this org
    $0
    From related orgs
    $6,750
    Other
    $0
    Hours/week
    4 + 35 related

  • Ann Adair

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • Izzy Abbass

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4 + 20 related

  • Robert Clinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Joel Kupersmith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Heidi Maloni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Matthew Peeling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Cheryl Topping

    TREASURER

    Total calculated
    $275,943
    From this org
    $0
    From related orgs
    $234,966
    Other
    $40,977
    Hours/week
    4 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $229,495 related
    Bonus
    $0 + $5,471 related
    Other
    $0
    Deferred
    $0 + $13,941 related
    Nontaxable benefits
    $0 + $27,036 related
    Filer's total
    $0 + $275,943 related

  • Shaun Castle

    EXECUTIVE DIRECTOR

    Total calculated
    $220,974
    From this org
    $0
    From related orgs
    $179,850
    Other
    $41,124
    Hours/week
    4 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,538 related
    Bonus
    $0 + $4,312 related
    Other
    $0
    Deferred
    $0 + $10,846 related
    Nontaxable benefits
    $0 + $30,278 related
    Filer's total
    $0 + $220,974 related

  • Cheryl Vines

    SECRETARY

    Total calculated
    $130,469
    From this org
    $0
    From related orgs
    $118,653
    Other
    $11,816
    Hours/week
    4 + 44 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
PVA EDUCATION FOUNDATION DOES NOT HAVE ITS OWN STAFF AND RELIED ON PVA, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION. PVA USED THE FOLLOWING METHODS TO DETERMINE COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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
2023
Filed
31 March 2025
IRS schema version
2023v6.0
Source object
202540909349301004

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