DISABLED AMERICAN VETERANS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-18
- IRS object ID
- 202402009349301105
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-18T09:28:21+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Walnut Street Suite 3000 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bryan C VanBoxel | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2024-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYAN | PersonFirstNm |
| Person Last | VANBOXEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Preparation | 2024-07-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bryan C VanBoxel | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,345,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DAV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | SINCE 1920, EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 681 | TotalEmployeeCnt |
| Total Volunteers | 17568 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $126,763,587 | PYContributionsGrantsAmt |
| CY Contributions Grants | $140,371,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,314 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,765,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,794,980 | CYInvestmentIncomeAmt |
| PY Other Revenue | $829,690 | PYOtherRevenueAmt |
| CY Other Revenue | $1,026,694 | CYOtherRevenueAmt |
| PY Total Revenue | $147,448,652 | PYTotalRevenueAmt |
| CY Total Revenue | $176,251,273 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,302,301 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,205,621 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $315,243 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $54,965,735 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $52,090,087 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,715,231 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $3,981,206 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,855,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,918,522 | PYOtherExpensesAmt |
| CY Other Expenses | $84,890,978 | CYOtherExpensesAmt |
| PY Total Expenses | $149,217,032 | PYTotalExpensesAmt |
| CY Total Expenses | $147,167,892 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,768,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,083,381 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $538,147,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $607,744,386 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,941,556 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,298,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $421,206,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,445,393 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE DEDICATED TO ONE SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. SEE SCHEDULE O FOR FURTHER DETAILS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $37,863,709 | ExpenseAmt |
| Grant | $91,882 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SERVICE PROGRAM: Our National Service Program features more than 100 offices nationwide and includes a robust corps of national and transition service officers who stand ready to offer advice and represent veterans in their claims for the benefits they have earned in service to us all. With our chapter service officers, department service officers and transition service officers, as well as county veteran service officers, DAV has over 3,700 benefits experts. All DAV benefits advocates are veterans and are available nationwide to help other veterans and their families navigate their benefits from the Department of Veterans Affairs. Benefits advocates provide counseling on VA claims and appeals-all at no cost-and stay with the veteran throughout every step of the process. Information seminars educate veterans and their families on specific veterans benefits and services. These free seminars are held in person or virtually and are conducted by DAV benefits advocates nationwide. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,742,148 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $58,068 | RevenueAmt |
| Desc | PUBLIC AWARENESS OUTREACH: When our heroes return home from military service, many struggle to regain a sense of normalcy. They must start the long and often difficult process of healing and rehabilitation so that they can begin to rebuild the lives they once knew. They must find jobs and often housing, as well as relearn how to relate to their families after having been away for long periods of time. Accessing basic health services can be daunting. That's why DAV is here to help them every step of the way. Too many of our wounded, ill and injured veterans haven't accessed the benefits and services they've earned. Most simply aren't aware of their rights and benefits or the free help our National Service Program can provide with filing for benefits from the Department of Veterans Affairs and other government agencies. Neither are they aware of the wide range of other programs we offer to wounded, ill and injured veterans and their families. This program supplements the outreach efforts already built into our other program services. It offers the American public an even greater opportunity to become personally involved in identifying and assisting the men and women who have served our nation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,847,866 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNICATIONS PROGRAM: DAV's National Communications Department runs internal and external communications programs-including, but not limited to, publications, media relations, digital material and numerous outreach efforts-to tell DAV's story and support its key objectives. A bimonthly magazine informs our members on critical issues and policies impacting the federal benefits and services veterans have earned through their service. It also brings attention to DAV's state-level departments and our local chapters by highlighting their many successful service programs and, therefore, inspiring strong and effective strategies in communities from coast to coast. By producing public service announcements, news releases, brochures, speeches, op-eds, print messages, educational videos and other content, DAV is able to spread information about our organization and the complete scope of free services that help create more victories for veterans. DAV also continues to maintain a healthy presence on various social media networks. Additionally, all of DAV's more than 1 million members continue to receive the bimonthly DAV Magazine, which acts as the official voice of DAV and its Auxiliary. With such an immense collection of programs and services, DAV is able to provide detailed research and resources to best explain issues with facts, applicable examples and important context. As a result, our educational public service and outreach programs continue to promote awareness of veterans' issues and honor veterans' service to our nation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,490,923 | ExpenseAmt |
| Grant | $6,113,739 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES MEMBERSHIP PROGRAM: The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those who've served. The unwavering devotion that members dedicate to our mission has made DAV the premier veteran's service organization, and our commitment has spanned nearly a century. DAV is the leading voice for our nation's injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and are also steadfast in our resolution to ensure equitable support for another vital part of our community-veteran caregivers. These unsung heroes provide unfaltering dedication to disabled veterans, often assuming a life of heavy responsibility and sacrifice to care for their loved ones affected by devastating illness or injury. STATE SERVICES AND DISASTER RELIEF: When disasters strike, DAV benefits advocates are on the ground to help our nation's veterans and their families. DAV provides disaster relief through financial assistance and supply kits to veterans and their families to help them obtain necessities such as food, warm clothes and shelter. VOLUNTARY SERVICES PROGRAM: The DAV Transportation Network is a unique program that has successfully helped veterans get to and from their medical appointments and throughout their daily lives for nearly 35 years. The program is the largest of its kind for veterans in the nation. Operated by dedicated DAV volunteer drivers, the program provides transportation to and from 228 VA medical centers and outpatient clinics. The amount of hours DAV volunteers dedicate, the miles they drive, and the number of rides they provide to veterans are a testament to the promises we've ensured were kept. Thousands of DAV volunteers are dedicated to helping fellow veterans wherever they are in our communities. Whether helping prepare VA claims packages, caring for veterans experiencing homelessness, running a food drive or participating in countless other opportunities, these volunteers have continued to be the face of our organization to so many in need. DAV honors volunteers who demonstrate outstanding dedication and service to America's veterans each year. DAV offers college scholarships open to volunteers age 21 or younger who have contributed a minimum of 100 hours credited through DAV or the DAV Auxiliary. EMPLOYMENT/ENTREPRENEURIAL SERVICES PROGRAM DAV Patriot Boot Camp hosts in-person training events and provides monthly training and resources to empower participants to succeed. This program complements DAV's ongoing efforts to support and advocate on behalf of Service-Disabled Veteran-Owned Small Businesses. DAV's employment program connects transitioning active-duty service members, Guard and Reserve members, veterans and their spouses with employers looking to provide meaningful career opportunities. LEGISLATIVE PROGRAM: At more than 1 million members strong, we step up, organize and advocate for the most critical issues veterans and their families face. DAV's National Legislative Department takes resolutions, adopted by DAV members at our annual national convention, to Congress to advocate for improved federal laws, regulations and policies of the Department of Veterans Affairs and other federal agencies whose programs support our nation's veterans. DAV CAN (Commander's Action Network) helps our members and supporters stay informed and take action to support federal legislation and policies affecting veterans, their families and their survivors. Public Service Announcement Program: The organization continued to capitalize on its awareness efforts through its Victories for Veterans public service announcements (PSA). This integrated public awareness campaign-which includes TV, radio, print ads and out-of-home components-presents the stories of real veterans who've overcome a variety of challenges, through the help of DAV, and achieved personal victories, great and small, for themselves and their families. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,490,923 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,113,739 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $97,944,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 681 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN C VANBOXEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW MARSHALL | |||||||||
| CHAIRMAN OF THE BOARD - TERM ENDED | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARRY A JESINOSKI | |||||||||
| National Adjutant / CEO / Sec as of 6/1/23 | 60.0 | 0.0 | Yes (X) | Yes (X) | $285,263 | $0 | $286,812 | ||
| DANIEL CONTRERAS | |||||||||
| VICE-CHAIRMAN OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FLOYD WATSON | |||||||||
| TREASURER - TERM ENDED | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| J MARC BURGESS | |||||||||
| NATL ADJUTANT / CEO / SEC - RETIRED 6/1/2023 | 60.0 | 0.0 | Yes (X) | Yes (X) | $191,908 | $0 | $67,065 | ||
| Joseph Parsetich | |||||||||
| National Commander / CHAIRMAN OF THE BOARD | 5.0 | 0.0 | Yes (X) | Yes (X) | $151,210 | $0 | $0 | ||
| NANCY ESPINOSA | |||||||||
| National Commander / Vice Chairman of the Board - TERM ENDED | 5.0 | 0.0 | Yes (X) | Yes (X) | $98,790 | $0 | $0 | ||
| CHARLES EDWARDS | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID GERKE | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK CHICOLLO | |||||||||
| DIRECTOR - TERM ENDED | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JERRY ESTES | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM DOLAN | |||||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BRYAN C VANBOXEL | |||||||||
| EXECUTIVE DIRECTOR NATL HQ | 55.0 | 0.0 | $223,969 | $0 | $131,953 | Yes (X) | |||
| EDWARD R REESE | |||||||||
| EXECUTIVE DIRECTOR NATL LHQ | 55.0 | 0.0 | $270,182 | $0 | $315,283 | Yes (X) | |||
| EDWARD E HARTMAN | |||||||||
| INSPECTOR GENERAL | 50.0 | 0.0 | $209,236 | $0 | $198,507 | Yes (X) | |||
| JAMES T MARSZALEK | |||||||||
| NATIONAL SERVICE DIRECTOR | 50.0 | 0.0 | $194,163 | $0 | $128,438 | Yes (X) | |||
| JOY ILEM | |||||||||
| NATIONAL LEGISLATIVE DIRECTOR | 50.0 | 0.0 | $195,465 | $0 | $192,908 | Yes (X) | |||
| MEGAN B HALL | |||||||||
| GENERAL COUNSEL | 50.0 | 0.0 | $243,357 | $0 | $98,500 | Yes (X) | |||
| THERESA L BURGOON | |||||||||
| CHIEF DEVELOPMENT OFFICER | 50.0 | 0.0 | $234,785 | $0 | $267,013 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,298,328 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,686,479 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 69 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ascenta Group Inc | |||||
| 138 South First Street | Lindenhurst | NY | 11757 | Professional | $1,947,430 |
| Crosby Marketing Communications Inc | |||||
| 705 Melvin Avenue | Annapolis | MD | 21401 | Professional | $1,579,312 |
| Creative Direct Response | |||||
| PO Box 828 | Lanham | MD | 20706 | Professional | $1,107,801 |
| Fuse Fundraising Group | |||||
| 12355 Sunrise Valley Drive | Reston | VA | 20191 | Professional | $865,975 |
| Direct Donor Television LLC | |||||
| PO Box 279 | Lanham | MD | 20706 | Professional | $727,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,908,415 | MembershipDuesAmt |
| All Other Contributions | $136,463,116 | AllOtherContributionsAmt |
| Noncash Contributions | $1,215,264 | NoncashContributionsAmt |
| Total Contributions | $140,371,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,068 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,068 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,757,527 | TotalRevenueColumnAmt |
| Exclusion | $12,757,527 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,770 | TotalRevenueColumnAmt |
| Exclusion | $569,770 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $107,126,611 | SecuritiesAmt |
| Other | $4,900 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $86,280,730 | SecuritiesAmt |
| Other | -$1,186,671 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,845,881 | SecuritiesAmt |
| Other | $1,191,571 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,037,453 | TotalRevenueColumnAmt |
| Exclusion | $22,037,453 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $456,924 | TotalRevenueColumnAmt |
| Exclusion | $456,924 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $456,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,251,273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,068 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,821,674 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,419,521 | TotalAmt |
| Program Services | $5,419,521 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $786,100 | TotalAmt |
| Program Services | $786,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,435 | TotalAmt |
| Program Services | $1,094,438 | ProgramServicesAmt |
| Management And General | $927,997 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,178,819 | TotalAmt |
| Program Services | $33,989,859 | ProgramServicesAmt |
| Management And General | $2,639,673 | ManagementAndGeneralAmt |
| Fundraising | $1,549,287 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,639,507 | TotalAmt |
| Program Services | $2,715,457 | ProgramServicesAmt |
| Management And General | $631,741 | ManagementAndGeneralAmt |
| Fundraising | $292,309 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321,670 | TotalAmt |
| Program Services | $4,700,985 | ProgramServicesAmt |
| Management And General | $374,580 | ManagementAndGeneralAmt |
| Fundraising | $246,105 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,927,656 | TotalAmt |
| Program Services | $2,597,789 | ProgramServicesAmt |
| Management And General | $219,373 | ManagementAndGeneralAmt |
| Fundraising | $110,494 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,482 | TotalAmt |
| Program Services | $97,577 | ProgramServicesAmt |
| Management And General | $28,892 | ManagementAndGeneralAmt |
| Fundraising | $52,013 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,381 | TotalAmt |
| Management And General | $198,381 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,981,206 | TotalAmt |
| Fundraising | $3,981,206 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,917 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $412,917 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,617,468 | TotalAmt |
| Program Services | $2,731,731 | ProgramServicesAmt |
| Management And General | $1,057,241 | ManagementAndGeneralAmt |
| Fundraising | $828,496 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,273,804 | TotalAmt |
| Program Services | $7,888,436 | ProgramServicesAmt |
| Management And General | $71,115 | ManagementAndGeneralAmt |
| Fundraising | $5,314,253 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,976,644 | TotalAmt |
| Program Services | $24,504,405 | ProgramServicesAmt |
| Management And General | $1,033,637 | ManagementAndGeneralAmt |
| Fundraising | $26,438,602 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,455 | TotalAmt |
| Program Services | $349,737 | ProgramServicesAmt |
| Management And General | $104,493 | ManagementAndGeneralAmt |
| Fundraising | $19,225 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,583 | TotalAmt |
| Program Services | $635,894 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $794,980 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,873 | TotalAmt |
| Program Services | $304,086 | ProgramServicesAmt |
| Management And General | $65,787 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,849,809 | TotalAmt |
| Program Services | $1,771,320 | ProgramServicesAmt |
| Management And General | $40,399 | ManagementAndGeneralAmt |
| Fundraising | $38,090 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,307 | TotalAmt |
| Program Services | $2,416,047 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $260 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,979 | TotalAmt |
| Program Services | $2,002,664 | ProgramServicesAmt |
| Management And General | $711,400 | ManagementAndGeneralAmt |
| Fundraising | $165,915 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,193 | TotalAmt |
| Program Services | $275,677 | ProgramServicesAmt |
| Management And General | $170,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RELOCATION | $914,769 | $914,769 | $0 | $0 |
| PROJECT COSTS | $822,900 | $822,900 | ||
| SETTLEMENT FEES | $272,601 | $272,601 | $0 | $0 |
| TRAINING | $84,753 | $64,069 | $11,095 | $9,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,060 | TotalAmt |
| Program Services | $1,588,584 | ProgramServicesAmt |
| Management And General | $663,295 | ManagementAndGeneralAmt |
| Fundraising | $14,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,167,892 | TotalAmt |
| Program Services | $97,944,646 | ProgramServicesAmt |
| Management And General | $9,368,241 | ManagementAndGeneralAmt |
| Fundraising | $39,855,005 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,650,537 | BOYAmt |
| EOY | $21,738,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,148,380 | BOYAmt |
| EOY | $8,946,742 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,788 | BOYAmt |
| EOY | $3,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,682 | BOYAmt |
| EOY | $7,872,652 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,184,695 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,132,623 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,065,116 | BOYAmt |
| EOY | $24,052,072 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,813,572 | BOYAmt |
| EOY | $532,488,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,021,171 | BOYAmt |
| EOY | $2,131,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,488 | BOYAmt |
| EOY | $10,512,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,147,734 | BOYAmt |
| EOY | $607,744,386 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,841,634 | BOYAmt |
| EOY | $23,795,989 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,671 | BOYAmt |
| EOY | $241,272 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,749,995 | BOYAmt |
| EOY | $7,149,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,049,256 | BOYAmt |
| EOY | $102,111,741 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,941,556 | BOYAmt |
| EOY | $133,298,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,270,631 | BOYAmt |
| EOY | $451,559,381 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,547 | BOYAmt |
| EOY | $22,886,012 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,206,178 | BOYAmt |
| EOY | $474,445,393 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,147,734 | BOYAmt |
| EOY | $607,744,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,083,381 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,782,711 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,626,877 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,714,117 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,947,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $288,926 | OtherExpendituresAmt |
| End Year Balance | $13,372,715 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,665,904 | BeginningYearBalanceAmt |
| Contributions | $72,605 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,024,392 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,714,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,899,820 | BeginningYearBalanceAmt |
| Contributions | $1,205,343 | ContributionsAmt |
| Investment Earnings Or Losses | $1,768,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $207,985 | OtherExpendituresAmt |
| End Year Balance | $13,665,904 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,392,382 | BeginningYearBalanceAmt |
| Contributions | $254,912 | ContributionsAmt |
| Investment Earnings Or Losses | $1,411,173 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $158,647 | OtherExpendituresAmt |
| End Year Balance | $10,899,820 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,172,223 | BeginningYearBalanceAmt |
| Contributions | $5,178,716 | ContributionsAmt |
| Investment Earnings Or Losses | $1,041,443 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,392,382 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,385,643 | OtherCostOrOtherBasisAmt |
| Book Value | $2,385,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $23,268,598 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,283,917 | DepreciationAmt |
| Book Value | $16,984,681 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,801,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $321,308 | DepreciationAmt |
| Book Value | $2,479,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $14,532,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,527,398 | DepreciationAmt |
| Book Value | $2,004,656 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $197,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $197,294 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,052,072 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| POSTRETIREMENT BENEFIT OBLIG | $38,940,145 |
| RESERVE FOR LIFE MEMB DUES | $49,317,615 |
| Lease Liability | $13,755,412 |
| Other Liabilities | $98,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,111,741 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $344,773,168 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $27,782,711 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $144,778,978 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,039,794 | OtherRevenueAmt |
| Revenue Not Reported | $168,521,895 | RevenueNotReportedAmt |
| Revenue Subtotal | $176,251,273 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $176,251,273 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $291,533,953 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144,778,978 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $144,778,978 | ExpensesNotReportedAmt |
| Expenses Subtotal | $146,754,975 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $412,917 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $412,917 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $147,167,892 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | DAV'S ENDOWMENT CONSISTS OF APPROXIMATELY 25 INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE PERPETUAL SOURCE OF SUPPORT FOR DAV'S ACTIVITIES. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | INVESTMENT MANAGEMENT FEE - -412917 CHANGE IN FMV OF INTEREST RATE SWAP - -274329 PENSION LIABILITY ADJUSTMENT - -3352548 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | INVESTMENT MANAGEMENT FEE - 412917 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Creative Direct Response | ||||||||
| 16900 Science Drive | Bowie | MD | 20715 | Consults Direct Mail and Organizes Electronic Fundraising | false | $7,914,878 | $1,107,801 | $6,807,077 |
| Social Capital | ||||||||
| 980 N Michigan Ave Ste 1610 | Chicago | IL | 60611 | Strategic Advisor on Corp Partner Planning | false | $0 | $60,000 | -$60,000 |
| FUSE FUNDRAISING GROUP | ||||||||
| 12355 Sunrise Valley Drive SUITE 2 | Reston | VA | 20191 | DIRECT MARKETING TEAM ADVISOR | false | $61,052,971 | $865,975 | $60,186,996 |
| Ascenta Group Inc | ||||||||
| 138 South First St Suite 110 | LIndenhurst | NY | 11757 | Face to Face Solicitation Partner | false | $1,284,945 | $1,947,430 | -$662,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $70,252,794 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $3,981,206 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $66,271,588 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Dept of Alabama | |||||||
| 655 Halliana Rd | Alexander City | AL | 35010 | 630421186 | 501(c)(4) | $76,768 | Veterans Services |
| Dept of Alaska | |||||||
| 6704 Notting Hill Dr | Anchorage | AL | 99504 | 521648345 | 501(c)(4) | $10,210 | Veterans Services |
| Dept of Arizona | |||||||
| 38 W Dunlap Ave | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | $124,500 | Veterans Services |
| Dept of Arkansas | |||||||
| PO Box 1620 | N Little Rock | AR | 72115 | 386143144 | 501(c)(4) | $41,009 | Veterans Services |
| Dept of California | |||||||
| 13733 E Rosecrans Ave | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $381,164 | Veterans Services |
| Dept of Colorado | |||||||
| 1485 Holland St | Lakewood | CO | 80215 | 840388439 | 501(c)(4) | $87,097 | Veterans Services |
| Dept of Connecticut | |||||||
| 80 Hall Ave Ste 801 | Meriden | CT | 06450 | 066050968 | 501(c)(4) | $38,466 | Veterans Services |
| Dept of D C | |||||||
| PO Box 4466 | Washington | DC | 20017 | 311017322 | 501(c)(4) | $10,733 | Veterans Services |
| Dept of Delaware | |||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | $11,200 | Veterans Services |
| Dept of Florida | |||||||
| 2015 SW 75th St | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $269,128 | Veterans Services |
| Dept of Georgia | |||||||
| 4462 Houston Ave | Macon | GA | 31206 | 586043522 | 501(c)(4) | $97,636 | Veterans Services |
| Dept of Hawaii | |||||||
| PO Box 31169 | Honolulu | HI | 96820 | 990105357 | 501(c)(4) | $44,069 | Veterans Services |
| Dept of Idaho | |||||||
| 100 NW 16th St 79 | Fruitland | ID | 83619 | 826013538 | 501(c)(4) | $21,383 | Veterans Services |
| Dept of Illinois | |||||||
| 3740 Wabash Ave Ste C | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $86,296 | Veterans Services |
| Dept of Indiana | |||||||
| 170 Airport Parkway STE A | Greenwood | IN | 46143 | 350269110 | 501(c)(4) | $77,543 | Veterans Services |
| Dept of Iowa | |||||||
| 2245 Kerper Blvd STE 1 | Dubuque | IA | 52001 | 420218615 | 501(c)(4) | $22,538 | Veterans Services |
| Dept of Kansas | |||||||
| 1703 SW 66th St | Topeka | KS | 66619 | 480669371 | 501(c)(4) | $24,731 | Veterans Services |
| Dept of Kentucky | |||||||
| PO Box 129 | Shepherdsville | KY | 40165 | 610574614 | 501(c)(4) | $79,045 | Veterans Services |
| Dept of Louisiana | |||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | $43,761 | Veterans Services |
| Dept of Maine | |||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $28,578 | Veterans Services |
| Dept of Maryland | |||||||
| 101 N Gay St B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $84,764 | Veterans Services |
| Dept of Massachusetts | |||||||
| 3 Victory Lane | Gardner | MA | 01440 | 042170836 | 501(c)(4) | $108,543 | Veterans Services |
| Dept of Michigan | |||||||
| 465 Weaver Dr | Farwell | MI | 48026 | 380489155 | 501(c)(4) | $105,220 | Veterans Services |
| Dept of Minnesota | |||||||
| 20 West 12th St 3rd Fl | St Paul | MN | 55155 | 410641627 | 501(c)(4) | $93,900 | Veterans Services |
| Dept of Mississippi | |||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | $20,339 | Veterans Services |
| Dept of Missouri | |||||||
| 411 E Northtown Rd | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | $87,815 | Veterans Services |
| Dept of Montana | |||||||
| PO Box 201 | Helena | MT | 59624 | 810245122 | 501(c)(4) | $16,843 | Veterans Services |
| Dept of Nebraska | |||||||
| 1978 3rd Ave | Columbus | NE | 68601 | 470462717 | 501(c)(4) | $24,309 | Veterans Services |
| Dept of Nevada | |||||||
| PO Box 3514 | Sparks | NV | 68601 | 880191079 | 501(c)(4) | $33,659 | Veterans Services |
| Dept of New Hampshire | |||||||
| PO Box 5184 | Manchester | NH | 03108 | 026018967 | 501(c)(4) | $22,627 | Veterans Services |
| Dept of New Jersey | |||||||
| 171 Jersey St Bldg 5 Ste 4 | Trenton | NJ | 08611 | 311017334 | 501(c)(4) | $95,717 | Veterans Services |
| Dept of New Mexico | |||||||
| 2511 Utah St NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $40,736 | Veterans Services |
| Dept of New York | |||||||
| 162 Atlantic Ave | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | $169,124 | Veterans Services |
| Dept of North Carolina | |||||||
| 5623 Duraleigh Rd | Raleigh | NC | 27612 | 566061261 | 501(c)(4) | $135,439 | Veterans Services |
| Dept of North Dakota | |||||||
| 3812 Lakewood Dr SE | Mandan | ND | 58554 | 450232777 | 501(c)(4) | $16,491 | Veterans Services |
| Dept of Ohio | |||||||
| 35 E Chestnut St Rm 503 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | $134,979 | Veterans Services |
| Dept of Oklahoma | |||||||
| 14083 S State Hwy 51 112 | Coweta | OK | 74429 | 736112085 | 501(c)(4) | $69,011 | Veterans Services |
| Dept of Oregon | |||||||
| 37615 SE Gordon Creek Rd | Corbett | OR | 97019 | 930155562 | 501(c)(4) | $41,132 | Veterans Services |
| Dept of Pennsylvania | |||||||
| 4219 Trindle Rd | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $119,249 | Veterans Services |
| Dept of Puerto Rico | |||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | $35,212 | Veterans Services |
| Dept of Rhode Island | |||||||
| 1 Capital Hill Level G | Providence | RI | 02908 | 056023646 | 501(c)(4) | $16,260 | Veterans Services |
| Dept of South Carolina | |||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | $80,578 | Veterans Services |
| Dept of South Dakota | |||||||
| 1519 West 51st St | Sioux Falls | SD | 57105 | 466016959 | 501(c)(4) | $17,545 | Veterans Services |
| Dept of Tennessee | |||||||
| PO Box 296 | Lawrenceburg | TN | 38464 | 626074303 | 501(c)(4) | $71,062 | Veterans Services |
| Dept of Texas | |||||||
| 1015 Lee Ave | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | $291,516 | Veterans Services |
| Dept of Utah | |||||||
| 1369 Country Park Dr | Kaysville | UT | 84037 | 876151236 | 501(c)(4) | $21,375 | Veterans Services |
| Dept of Vermont | |||||||
| PO Box 828 | White River Jct | VT | 05001 | 036015639 | 501(c)(4) | $10,077 | Veterans Services |
| Dept of Virginia | |||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | $168,348 | Veterans Services |
| Dept of Washington | |||||||
| 1110 North Stevens St | Tacoma | WA | 98406 | 910544487 | 501(c)(4) | $89,791 | Veterans Services |
| Dept of West Virginia | |||||||
| PO Box 605 | Elkview | WI | 25071 | 550521769 | 501(c)(4) | $25,712 | Veterans Services |
| Dept of Wisconsin | |||||||
| 1253 Scheuring Rd Ste A | DePere | WI | 54115 | 390244255 | 501(c)(4) | $56,593 | Veterans Services |
| Dept of Wyoming | |||||||
| 219 Ames Ave | Cheyenne | WY | 82007 | 237041066 | 501(c)(4) | $8,393 | Veterans Services |
| Department of Veterans Affairs | |||||||
| 51 Irving Street NW | Washington | DC | 20423 | 521688621 | Gov't Entity | $61,134 | VA Transportation Network |
| Department of Veterans Affairs | |||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521688621 | Gov't Entity | $1,008,460 | Winter Sports Clinic/Golf Clinic |
| Columbia Trust Service Programs | |||||||
| 860 Dolwick Dr | Erlanger | KY | 41018 | 521516071 | 501(c)(4) | $143,045 | Veterans Services |
| Boulder Crest Retreat | |||||||
| 33735 Snickersville Turnpike 201 | Bluemont | VA | 20135 | 273228310 | 501(c)(3) | $150,000 | Retreats for Veterans |
| Camp Corral | |||||||
| 5151 Glenwood Avenue | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $800,000 | Children of Veterans |
| Hillvets Foundation | |||||||
| 625 N Washington St 425 | Alexandria | VA | 22314 | 473616097 | 501(c)(19) | $60,000 | Veterans Services |
| National Cemetery Administration | |||||||
| 810 Vermont Ave | Washington | DC | 20420 | 521688621 | Gov't Entity | $120,626 | Golf Cart Program |
| Intrepid Museum Foundation | |||||||
| One Intrepid Square | New York | NY | 10036 | 133062419 | 501(c)(3) | $15,000 | Intrepid Salute to Freedom Sponsorship |
| Military Veterans in Journalism Inc | |||||||
| 100 K Street Apt 1108 | Washington | DC | 20002 | 834253287 | 501(c)(3) | $9,750 | NAB Sponsorship |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 54 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DISASTER RELIEF | 1038 | $693,600 |
| SCHOLARSHIPS | 26 | $92,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE PROCEDURE FOR MONITORING THE USE OF GRANTS VARIES DEPENDING ON THE TYPE OF GRANT. FOR GRANTS TO DAV DEPARTMENTS, EVERY DEPARTMENT IS REQUIRED TO SUBMIT AN ANNUAL FINANCIAL REPORT TO DAV FOR APPROVAL. REVIEW OF ANNUAL FINANCIAL REPORTS ALLOWS DAV TO MONITOR THE PROPER USE OF FUNDS GRANTED BY DAV AND TO ENSURE GOOD STANDING FOR CONTINUED ELIGIBILITY. EXPENSES FOR THE NATIONAL VETERANS WINTER SPORTS CLINIC AND VAN PROGRAM ARE PAID BY DAV DIRECTLY TO THE BILLING PARTY WHEN DETERMINED THAT THE EXPENSE IS AN ACCEPTABLE AND QUALIFYING COST OF THE DESIGNATED PROGRAM. SCHOLARSHIP PAYMENTS TOWARDS TUITION ON BEHALF OF AN ELIGIBLE AWARD RECIPIENT ARE PAID DIRECTLY TO THE ACADEMIC INSTITUTION. THE REMAINDER OF THE GRANTS ARE MADE ON A GOOD FAITH BASIS TO REPUTABLE ORGANIZATIONS WITH A HISTORY OF SERVICE TO DISABLED VETERANS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J MARC BURGESS | ||||||||||||||
| NATL ADJUTANT / CEO / SEC - RETIRED 6/1/2023 | $148,414 | $0 | $39,799 | $0 | $3,695 | $0 | $53,567 | $0 | $13,498 | $0 | $258,973 | $0 | $39,799 | $0 |
| BARRY A JESINOSKI | ||||||||||||||
| National Adjutant / CEO / Sec as of 6/1/23 | $240,400 | $0 | $39,000 | $0 | $5,863 | $0 | $241,732 | $0 | $45,080 | $0 | $572,075 | $0 | $38,000 | $0 |
| Joseph Parsetich | ||||||||||||||
| National Commander / CHAIRMAN OF THE BOARD | $0 | $0 | $0 | $0 | $151,210 | $0 | $0 | $0 | $0 | $0 | $151,210 | $0 | $0 | $0 |
| EDWARD R REESE | ||||||||||||||
| EXECUTIVE DIRECTOR NATL LHQ | $215,554 | $0 | $48,579 | $0 | $6,049 | $0 | $281,702 | $0 | $33,581 | $0 | $585,465 | $0 | $41,600 | $0 |
| BRYAN C VANBOXEL | ||||||||||||||
| EXECUTIVE DIRECTOR NATL HQ | $184,308 | $0 | $35,900 | $0 | $3,761 | $0 | $89,158 | $0 | $42,795 | $0 | $355,922 | $0 | $34,900 | $0 |
| THERESA L BURGOON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $174,055 | $0 | $56,475 | $0 | $4,255 | $0 | $255,573 | $0 | $11,440 | $0 | $501,798 | $0 | $33,700 | $0 |
| MEGAN B HALL | ||||||||||||||
| GENERAL COUNSEL | $183,208 | $0 | $57,361 | $0 | $2,788 | $0 | $76,800 | $0 | $21,700 | $0 | $341,857 | $0 | $28,809 | $0 |
| EDWARD E HARTMAN | ||||||||||||||
| INSPECTOR GENERAL | $173,256 | $0 | $31,780 | $0 | $4,200 | $0 | $183,956 | $0 | $14,551 | $0 | $407,743 | $0 | $30,780 | $0 |
| JAMES T MARSZALEK | ||||||||||||||
| NATIONAL SERVICE DIRECTOR | $172,737 | $0 | $17,650 | $0 | $3,776 | $0 | $86,793 | $0 | $41,645 | $0 | $322,601 | $0 | $16,650 | $0 |
| JOY ILEM | ||||||||||||||
| NATIONAL LEGISLATIVE DIRECTOR | $164,365 | $0 | $26,010 | $0 | $5,090 | $0 | $180,629 | $0 | $12,279 | $0 | $388,373 | $0 | $25,010 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | DAV-PAID AIRFARE IS TYPICALLY FOR COACH-CLASS TRAVEL. FIRST-CLASS AIRFARE MAY BE APPROVED ON A CASE BY CASE BASIS CONSIDERING SUCH FACTORS AS: (A) DISABILITY OF THE TRAVELER (B) SIZE OF THE TRAVELER; (C) DISTANCE TRAVELED; (D) COST ANALYSIS; AND (E) OTHER REASONABLE FACTORS. DAV DOES NOT PAY FOR CHARTER TRAVEL. IN 2023, NO FIRST CLASS OR CHARTER TRAVEL BUSINESS TRIPS WERE PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. |
| Schedule J, Part I, Line 1a Travel for companions | DAV PAYS FOR COMPANIONS OF THOSE TRAVELING ON DAV BUSINESS, BUT ON A VERY LIMITED BASIS. SUCH AUTHORIZATION IS ONLY GRANTED WHEN THE COMPANION'S PRESENCE PROVIDES NEEDED AID AND ASSISTANCE FOR A SIGNIFICANTLY DISABLED DAV TRAVELER. IN THE CASE OF THE DAV TRAVELER REQUIRING AID AND ASSISTANCE, DAV WILL BEAR THE FULL EXPENSE OF THE COMPANION AND IT IS NOT CONSIDERED TAXABLE INCOME. IN 2023, NO COMPANION TRAVEL WAS PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII. |
| Schedule J, Part I, Line 1a Discretionary spending account | DURING THEIR ONE-YEAR, NON-SUCCESSIVE TERM, DAV PAYS THE NATIONAL COMMANDER AN ANNUAL EXPENSE ALLOWANCE PRORATED FROM THE DATE OF HIS/HER ELECTION TO THE DATE OF THE ELECTION OF HIS/HER SUCCESSOR, IN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS, AND REFLECTED IN THE APPROPRIATE MINUTES. THE AMOUNT IS TO COVER LODGING, MEALS, AND OTHER EXPENSES INCURRED TO SERVE IN THIS CAPACITY. IT IS COMPARABLE TO AMOUNTS PAID THOSE IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND IS REPORTED AS TAXABLE INCOME ON FORM 1099. IN 2023, JOSEPH PARSETICH, DAV NATIONAL COMMANDER (JANUARY-JULY), RECEIVED $151,210 AND NANCY ESPINOSA, DAV NATIONAL COMMANDER (AUGUST-DECEMBER), RECEIVED $98,790 FOR SUCH PAYMENTS. |
| Schedule J, Part I, Line 7 Non-fixed payments | DAV HAS A LEADERSHIP INCENTIVE PROGRAM THAT OFFERS AN ADDITIONAL PERCENTAGE OF ANNUAL BASE SALARY TO ABOUT 60 EMPLOYEES - PRIMARILY KEY EXECUTIVES, DIRECTORS AND MANAGERS. THE AWARD PERCENTAGE IS BASED ON THE INDIVIDUAL PARTICIPANT'S POSITION AND THE ORGANIZATION'S MEASURED SUCCESS MEETING 8 GOALS - ONE RELATED TO ACHIEVEMENT OF STANDARD RATIOS PUBLISHED BY THE BBB WISE GIVING ALLIANCE AND 7 BASED DAV STRATEGIC PLAN GOALS. THE PROGRAM WAS DESIGNED WITH ASSISTANCE FROM AN OUTSIDE, INDEPENDENT CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Marc Burgess LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 35% CONTROLLED ENTITY | RelationshipDescriptionTxt |
| Transaction | $105,000 | TransactionAmt |
| Transaction | Executive advisory services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,215,264 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE NUMBER OF CONTRIBUTIONS IS REPORTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 23,490,923 including grants of $ 6,113,739)(Revenue $ 0) OTHER PROGRAM SERVICES MEMBERSHIP PROGRAM: The lifeblood of DAV is its membership. When veterans join DAV, they enlist in a fight to ensure our nation keeps its promises to those who've served. The unwavering devotion that members dedicate to our mission has made DAV the premier veteran's service organization, and our commitment has spanned nearly a century. DAV is the leading voice for our nation's injured and ill veterans, regardless of service era. This commitment is expressed in our mission statement and makes DAV unique among other organizations. DAV was founded in the immediate aftermath of World War I, as no group then existed to provide and advocate for veterans forever changed by military service. Our legacy has evolved to meet the changing needs of members, families and caregivers amid the historical journey of our nation. Our military and American society continues to change, and DAV embraces those changes to ensure veterans of all service eras and genders are able to have their chance at the American dream. Today, social networking and other changes to the ways Americans communicate allow DAV members to play a larger role than ever as spokespeople advocating for the unique needs of the veteran community. We continue to respond to the needs of the current generation of veterans and are also steadfast in our resolution to ensure equitable support for another vital part of our community-veteran caregivers. These unsung heroes provide unfaltering dedication to disabled veterans, often assuming a life of heavy responsibility and sacrifice to care for their loved ones affected by devastating illness or injury. STATE SERVICES AND DISASTER RELIEF: When disasters strike, DAV benefits advocates are on the ground to help our nation's veterans and their families. DAV provides disaster relief through financial assistance and supply kits to veterans and their families to help them obtain necessities such as food, warm clothes and shelter. VOLUNTARY SERVICES PROGRAM: The DAV Transportation Network is a unique program that has successfully helped veterans get to and from their medical appointments and throughout their daily lives for nearly 35 years. The program is the largest of its kind for veterans in the nation. Operated by dedicated DAV volunteer drivers, the program provides transportation to and from 228 VA medical centers and outpatient clinics. The amount of hours DAV volunteers dedicate, the miles they drive, and the number of rides they provide to veterans are a testament to the promises we've ensured were kept. Thousands of DAV volunteers are dedicated to helping fellow veterans wherever they are in our communities. Whether helping prepare VA claims packages, caring for veterans experiencing homelessness, running a food drive or participating in countless other opportunities, these volunteers have continued to be the face of our organization to so many in need. DAV honors volunteers who demonstrate outstanding dedication and service to America's veterans each year. DAV offers college scholarships open to volunteers age 21 or younger who have contributed a minimum of 100 hours credited through DAV or the DAV Auxiliary. EMPLOYMENT/ENTREPRENEURIAL SERVICES PROGRAM DAV Patriot Boot Camp hosts in-person training events and provides monthly training and resources to empower participants to succeed. This program complements DAV's ongoing efforts to support and advocate on behalf of Service-Disabled Veteran-Owned Small Businesses. DAV's employment program connects transitioning active-duty service members, Guard and Reserve members, veterans and their spouses with employers looking to provide meaningful career opportunities. LEGISLATIVE PROGRAM: At more than 1 million members strong, we step up, organize and advocate for the most critical issues veterans and their families face. DAV's National Legislative Department takes resolutions, adopted by DAV members at our annual national convention, to Congress to advocate for improved federal laws, regulations and policies of the Department of Veterans Affairs and other federal agencies whose programs support our nation's veterans. DAV CAN (Commander's Action Network) helps our members and supporters stay informed and take action to support federal legislation and policies affecting veterans, their families and their survivors. Public Service Announcement Program: The organization continued to capitalize on its awareness efforts through its Victories for Veterans public service announcements (PSA). This integrated public awareness campaign-which includes TV, radio, print ads and out-of-home components-presents the stories of real veterans who've overcome a variety of challenges, through the help of DAV, and achieved personal victories, great and small, for themselves and their families. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | DAV IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. THEY, OR THEIR DELEGATES, ELECT FOUR MEMBERS OF DAV'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | PLEASE SEE FORM 990, PART VI, SECTION A, LINE 6. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FOLLOWING COMPLETION OF FORM 990 BY DAV'S ACCOUNTING DEPARTMENT STAFF AND NATIONAL ADJUTANT. ONCE RESULTING REVISIONS ARE MADE, THE FORM IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND QUESTIONS. IT IS SUBSEQUENTLY FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY IMMEDIATELY UPON ASSUMING OFFICE, OR AT A MINIMUM, ANNUALLY. THE SAME PROCESS APPLIES TO KEY EMPLOYEES AND DEPARTMENT DIRECTORS. RECIPIENTS ACKNOWLEDGE THEY HAVE READ THE POLICY, IDENTIFY ANY AREAS OF CONFLICT AND RETURN THE SIGNED DISCLOSURE FORM TO THE DAV EXECUTIVE DIRECTOR. RESPONSES ARE REVIEWED AND IDENTIFIED AND CONFLICTS ARE REFERRED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL AS APPROPRIATE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | EVERY FOUR OR FIVE YEARS DAV HIRES AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION OF DAV NATIONAL ADJUTANT AND CEO, EXECUTIVE DIRECTORS, KEY EMPLOYEES, AND OTHER TOP MANAGEMENT OFFICIALS. IN 2018, THE CONSULTING FIRM WAS BUCK CONSULTING. THIS INVOLVES REVIEW OF POSITION RESPONSIBILITIES, ACCUMULATION OF COMPARABLE DATA FROM OTHER ORGANIZATIONS AND DETERMINATION OF APPROPRIATE COMPENSATION RANGES FOR EACH. THE RANGES ARE REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS (BOARD). ANY SUBSEQUENT CHANGES IN COMPENSATION, TYPICALLY ANNUAL AND WITHIN THE ESTABLISHED RANGES, ARE ALSO APPROVED BY THE BOARD. A NEW COMPENSATION REVIEW WILL BE CONDUCTED IN 2023. NON-EMPLOYEE MEMBERS OF DAV'S BOARD RECEIVE AN IRS APPROVED DAILY PER DIEM WHEN ATTENDING MEETINGS OR REPRESENTING DAV AT VARIOUS RELATED EVENTS. THIS IS PRIMARILY TO COVER MEALS AND LODGING. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE DAV ANNUAL REPORT AND MOST RECENT FORM 990 ARE AVAILABLE ON DAV'S WEBSITE (WWW.DAV.ORG) AND ALSO UPON REQUEST OR PUBLIC INSPECTION AT DAV NATIONAL HEADQUARTERS. FORM 1024 IS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Fair Value Interest Rate Swap - -274329; Pension Liability Adjustment - -3352548; |
Comments