SOUTHERN CALIFORNIA WHEELCHAIR VETERANS ASSOCIATION

EIN: 020639284 501(c)(3) Human Services

LAKE ELSINORE, CA

Total Revenue
$454,815
Total Expenses
$333,547
Total Assets
$390,102
Net Assets
$349,104
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Principal Officer
ERIC CHINLUND
Phone
9516099033
Tax Period
2020-01-01 to 2020-12-31

SOUTHERN CALIFORNIA WHEELCHAIR VETERANS ASSOCIATION, founded in 2002, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2020. The organization ran a surplus of $121K, a strong 27% operating margin.

Mission

TO AID AND ASSIST VETERANS OF THE ARMED FORCES IN SOUTHERN CALIFORNIA WHO ARE DISABLED, PARALYZED, CONFINED IN WHEELCHAIRS, TERMINALLY ILL, HOSPITALIZED, OR CONFINED IN NURSING HOMES TO A MORE QUALIFIED WAY OF LIFE THROUGH RECREATION, HOLIDAY PROGRAMS, AND OTHER SERVICES.

Program Service Accomplishments

Program 1
Expenses: $230,157

PROGRAMS FOR VETERANS - EASTER AND CHRISTMAS BASKET DISTRIBUTION, JULY 4TH AND VETERANS DAY PICNICS, COMPUTERS, DVD'S, INTERNET, AND CABLE TV SERVICE, FUNDING OF THE IRAQI VETERANS CENTER, AWNINGS...

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PROGRAMS FOR VETERANS - EASTER AND CHRISTMAS BASKET DISTRIBUTION, JULY 4TH AND VETERANS DAY PICNICS, COMPUTERS, DVD'S, INTERNET, AND CABLE TV SERVICE, FUNDING OF THE IRAQI VETERANS CENTER, AWNINGS AND SCOOTERS FOR LOCAL VA HOSPITALS, FUNDING OF THE NATIONAL WHEELCHAIR GAMES, GOLDEN AGE GAMES, AND MANY OTHER SPORTS AND RECREATION ACTIVITIES, WHICH INCLUDE SNOW SKIING, SURFING, SWIMMING, KAYAKING, FISHING, PIZZA PARTIES AND OTHER PICNICS FOR IN-PATIENTS, ART AND PHOTOGRAPHY PROGRAMS, AND EXERCISE EQUIPMENT.OUR CURRENT GOAL IS TO BUILD A SPORTS/RECREATION FACILITY AT HAVASU LAKE, CA FOR DISABLED VETERANS TO REJUVENATE AND ENJOY MANY ACTIVITIES SUCH AS BOATING, KAYAKING, SWIMMING, FISHING, SKEET SHOOTING, ARCHERY, ETC. VETERANS WILL BE ABLE TO SIGN UP FOR A VISIT THROUGH THE LOCAL VA HOSPITALS AND WILL NOT BE CHARGED FOR THEIR VISITS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $365,249
Program Service Revenue $0
Investment Income $89,466
Other Revenue $100
TOTAL REVENUE $454,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $214,395
Fundraising Expenses $29,312
Program Expenses $230,157
Other Expenses $119,152
TOTAL EXPENSES $333,547

Year-over-Year Comparison

2020 2019 Change
Revenue $454,815 $439,529 +0.0%
Expenses $333,547 $426,484 -0.2%
Net Income $121,268 $13,045 +8.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
2
Employees
10
Volunteers
2

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$107,594
Total Directors
3
$107,594
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CHINLUND PRESIDENT 60.00
Officer Director
$88,772 $18,822 $107,594
DEBBIE WOODS SECRETARY 1.00
Officer Director
$0 $0 $0
CORY LYTLE CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2020 $454,815 $333,547 $390,102 $121,268
2019 $439,529 $426,484 $174,190 $13,045
2018 $525,223 $441,975 $162,058 $83,248
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