Nonprofit · EIN 86-0953423
ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC
Also known as AZ UNITED SPINAL CORD INJURY ASSOC
Tax-exempt · PHOENIX, AZ 85034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $806,283 | $846,703 | -$40,420 | $86,997 | $668,884 | -$581,887 |
| December 31, 2023 | 990 | $795,594 | $907,437 | -$111,843 | $101,776 | $643,243 | -$541,467 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $783,876
- of which government grants
- $422,310
- Program service revenue
- $18,117
- Investment income
- $4,290
- Net gain from sales of assets
- $3,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,882
- Other salaries and wages
- $225,327
- Salaries, compensation and benefits (total)
- $427,656
- Professional fundraising fees
- $0
- Accounting fees
- $5,555
- Occupancy
- $29,385
- Travel
- $3,250
- Depreciation
- $21,950
- Program services (functional)
- $684,855
- Management and general (functional)
- $158,219
- Fundraising (functional)
- $3,629
Balance sheet and other
- Total assets, start of year
- $101,776
- Total assets, end of year
- $86,997
- Total liabilities, end of year
- $668,884
- Net assets, end of year
- -$581,887
- Land, buildings and equipment
- $10,000
- Publicly traded securities
- $4,385
- Net assets without donor restrictions
- -$590,387
- Net assets with donor restrictions
- $8,500
- Gross receipts
- $819,636
- Employees
- 6
- Volunteers
- 30
- Year formed
- 1999
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNON CARTER | EXECUTIVE DIRECTOR Officer | 40 | $132,692 |
| SHARON MALONE | SECRETARY Trustee or director, Officer | 2 | $7,190 |
| DANIEL CLEMENTE | DIRECTOR Trustee or director | 2 | $0 |
| DON PRICE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KARL PEARSON | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| NICK STEIGERT | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON CARTER | EXECUTIVE DIRECTOR Officer | 40 | $158,462 | $18,559 |
| SHARON MALONE | DIRECTOR Trustee or director | 2 | $4,965 | $0 |
| DON PRICE | PRESIDENT Trustee or director, Officer | 2 | $4,800 | $0 |
| DANIEL CLEMENTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GENE HEPPARD | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KARL PEARSON | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NICK STEIGERT | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5025 E WASHINGTON ST STE 110, PHOENIX, AZ 85034-7438
- In care of
- % SHANNON CARTER
- Principal officer (990 for 2024)
- SHANNON CARTER, 5025 E WASHINGTON STREET STE 110, PHOENIX, AZ 850347438
- Signed the 990
- SHANNON CARTER, EXECUTIVE DIRECTOR
- Phone
- (602) 507-4209
- Website
- WWW.AZSPINAL.ORG
- Return prepared by
- PAUL A DONIS CPA PC
Mission
THE ORGANIZATION IS DEDICATED TO ENHANCING THE LIVES OF INDIVIDUALS AND THEIR FAMILY MEMBERS, STATEWIDE, AS THEY DEAL WITH SPINAL CORD INJURIES, TO ENSURE THE MAXIMUM POSSIBLE PHYSICAL, MENTAL, SPIRITUAL, EMOTIONAL AND SOCIAL RECOVERY.
Program accomplishments
- QUALITY OF LIFE - MAINTAINED WEB SITE, RESOURCE DATABASE AND YEAR ROUND INFORMATION AND REFERRAL SERVICES, CONDUCTED 80 SUPPORT GROUP SESSIONS, 15 RECREATIONAL EVENTS, AND 2,413 VISITS OF ONGOING PEER MENTORING.Expenses $437,571
- TRANSPORTATION - MAINTAINED A FLEET OF 6 WHEELCHAIR ACCESSIBLE VANS TO PROVIDE TRANSPORTAION FOR INDIVIDUALS WITH SPINAL CORD AND NEUROLOGICAL TRAUMATIC INJURIES.Expenses $161,158 · revenue $18,117
- EDUCATION - CONDUCTED 8 WHEELCHAIR SKILLS COURSES, 1 EDUCATIONAL CONFERENCES AND 17 EDUCATIONAL CLASSES TO ASSIST PERSONS WITH SPINAL CORD AND RELATED NEUROLOGICAL INJURIES, FAMILY MEMBERS, CARE GIVERS, SERCVICE PROVIDERS, AND OTHER INTERESTED COMMUNITY MEMBERS.Expenses $86,126
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0953423
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $86,997
- Income (IRS master file)
- $819,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $806,283 | $846,703 | $86,997 | IRS |
| 990 | December 2023 | $795,594 | $907,437 | $101,776 | XML |
| 990 | December 2022 | $822,142 | $930,431 | $136,403 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0953423).
Questions about ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC
- What is the EIN of ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC?
- The employer identification number (EIN) of ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC is 86-0953423.
- Is ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names SHANNON CARTER.
- Who are the officers and directors of ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $132,692 (SHANNON CARTER, EXECUTIVE DIRECTOR).
- How much revenue does ARIZONA UNITED SPINAL CORD INJURY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $806,283, expenses of $846,703 and total assets of $86,997 at year end.
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