TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (EIN 92-0152268)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349305621
- Schema version
- 2019v5.1
- 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 A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T11:42:55-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 NORTH GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920152268 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAGEDY ASSISTANCE PROGRAM FOR | BusinessNameLine1Txt |
| Business Name Line2 | SURVIVORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAG | BusinessNameControlTxt |
| Phone | 8009598277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BOULEVARD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE CARROLL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8009598277 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY FOX | PreparerPersonNm |
| PTIN | P00847276 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.48.156.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 09:41:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87826B80F82B7742AC94E6ED7EC5993094E974B0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE CARROLL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BOULEVARD NO 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,784,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | OFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 7575 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,873,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,055,752 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,285 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,850 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$235,747 | PYOtherRevenueAmt |
| CY Other Revenue | -$252,150 | CYOtherRevenueAmt |
| PY Total Revenue | $17,854,990 | PYTotalRevenueAmt |
| CY Total Revenue | $15,958,737 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $602,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,999 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,057,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,108,674 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,579 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $164,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,254,466 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,622,665 | PYOtherExpensesAmt |
| CY Other Expenses | $10,473,306 | CYOtherExpensesAmt |
| PY Total Expenses | $17,481,444 | PYTotalExpensesAmt |
| CY Total Expenses | $17,395,729 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $373,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,436,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,167,779 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,998,295 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,967,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,422,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,200,574 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,575,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) IS THE NATIONAL ORGANIZATION PROVIDING COMFORT, CARE, AND RESOURCES TO ALL THOSE GRIEVING THE DEATH OF A MILITARY LOVED ONE. SINCE 1994, TAPS HAS OFFERED COMFORT AND HOPE 24/7 THROUGH A NATIONAL PEER SUPPORT NETWORK, CONNECTION TO GRIEF RESOURCES AND COMMUNITY-BASED CARE, CASEWORK ASSISTANCE AND THE NATIONAL MILITARY SURVIVOR HELPLINE - ALL AT NO COST TO SURVIVING FAMILIES AND LOVED ONES. SUPPORT AND ACCESS TO RESOURCES ARE AVAILABLE TO ANY SURVIVOR, REGARDLESS OF THEIR RELATIONSHIP TO THE DECEASED, THE CIRCUMSTANCES OF THE DEATH, OR THE DUTY STATUS OF THE SERVICE MEMBER AT THE TIME OF THEIR DEATH. IN 2019, OVER 6,893 NEW SURVIVORS SOUGHT CARE CONTINUING A MULTI-YEAR UPWARD TRAJECTORY PROJECTED TO CONTINUE FOR 2020. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,227,262 | ExpenseAmt |
| Grant | $648,999 | GrantAmt |
| Revenue | $384,146 | RevenueAmt |
| Desc | TAPS SURVIVOR PROGRAMS: REGIONALS, RETREATS, CAMP OUTS, EXPEDITIONS, AND INNER WARRIOR.KEY ELEMENTS OF TAPS PEER BASED EMOTIONAL SUPPORT ARE THE MILITARY SURVIVOR SEMINARS, RETREATS, FAMILY CAMPS AND EXPEDITIONS HELD AT LOCATIONS ACROSS THE COUNTRY. SURVIVORS GAIN COPING SKILLS THAT ENABLE THEM TO LIVE A FULL LIFE IN THEIR "NEW NORMAL." THESE EVENTS GIVE THE FAMILIES OF AMERICA'S FALLEN HEROES A FULLY-FUNDED EXPERIENCE, INCLUDING LODGING, MEALS, MATERIALS, PROGRAMMING, SPECIAL ACTIVITIES, AND GROUND TRANSPORTATION. THE MOST HEALING ASPECTS OF THESE PROGRAMS ARE THE PHYSICAL ELEMENTS, TAKING THOSE WHO ARE EXPERIENCING TRAUMATIC GRIEF OUTDOORS IN NATURE, PARTICIPATING IN ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT SHOW THEM THEY CAN OVERCOME CHALLENGES AND ESTABLISH AN EVER-PRESENT SUPPORT SYSTEM. THESE PROGRAMS UTILIZE THE CONCEPT OF EXPERIENTIAL EDUCATION TO HAVE THE MOST EFFECTIVE IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,595,776 | ExpenseAmt |
| Desc | PEER BASED EMOTIONAL SUPPORT AND SURVIVOR CARE: TAPS STANDS SHOULDER TO SHOULDER WITH LEADERS IN THE MILITARY COMMUNITY FOR EVERY BRANCH OF SERVICE TO ENSURE ALL THOSE GRIEVING THE DEATH OF A MILITARY LOVED ONE ARE CONNECTED WITH SUPPORT. THROUGH THESE VALUABLE PARTNERSHIPS, ALL MILITARY SURVIVORS ARE IMMEDIATELY CONNECTED WITH ACCESS TO RESOURCES. FOLLOWING A SERVICE MEMBER'S DEATH, IMMEDIATE OUTREACH AND PERSONALIZED CONNECTIONS TO RESOURCES ARE MADE BY THE TAPS SURVIVOR CARE TEAM (SCT). MADE UP OF MILITARY SURVIVORS WITH RELEVANT ACADEMIC AND PROFESSIONAL CREDENTIALS, THE SCT GENTLY ASSESSES SURVIVOR NEEDS, OFFERS A SHOULDER TO LEAN ON, AND DESIGN A CARE PLAN TO CONNECT SURVIVORS WITH MEANINGFUL PROGRAMS ACROSS TAPS. IN 2019, CARE TEAM MEMBERS MADE OVER 29,100 DIRECT OUTREACH CALLS. FROM A SURVIVOR: THIS IS A GROUP OF THE MOST CARING, KIND, UNDERSTANDING AND NON-JUDGEMENTAL PEOPLE I HAVE EVER SEEN. TAPS HAS BEEN THE SINGLE MOST INFLUENTIAL CONTRIBUTOR TO MY SURVIVAL AND IS HOW I LEARN TO COPE AND LIVE AGAIN AFTER THE LOSS OF MY SON. THE CARE AND LOVE I SEE EXPRESSED ARE FOR ALL AGES, ALL RELATIONSHIPS TO THE SURVIVORS' LOST HERO, AND FOR SURVIVORS OF EVERY MANNER OF DEATH IMAGINABLE. NO STIGMA. NO CONDESCENSION. ONLY LOVE. WHEN THERE IS A CRITICAL NEED THAT EXCEEDS WHAT THE GOVERNMENT OR PRIVATE SECTOR CAN PROVIDE A FAMILY, TAPS IS THERE WITH EMERGENCY FINANCIAL ASSISTANCE. THROUGH THE TAPS CASEWORK TEAM, SURVIVORS CAN ACCESS EDUCATION SUPPORT SERVICES; RECEIVE HELP NAVIGATING THE COMPLICATED GOVERNMENT BUREAUCRACY TO DETERMINE APPROPRIATE ENTITLEMENTS, EMERGENCY ASSISTANCE, AND MORE. IN 2019, OVER 5,557 CASES WERE RESOLVED, SURVIVORS WERE CONNECTED TO OVER $2.2M IN RETROACTIVE BENEFITS, AND OVER $203M IN EDUCATION BENEFITS WERE IDENTIFIED. THROUGH STRONG PARTNERSHIPS WITH OTHER ORGANIZATIONS, EMERGENCY FINANCIAL ASSISTANCE (CUMULATIVE OVER $1M IN 2019) GAVE FAMILIES PEACE OF MIND AS THEY COPED WITH THEIR LOSS AND BEGAN TO ADJUST TO AN ALTERED FUTURE. IN ADDITION TO THESE SERVICES, TAPS SUPPORT STRETCHES TO REACH SURVIVING MILITARY FAMILIES WHERE THEY LIVE - IN THE HEART OF THEIR COMMUNITIES, CONNECTING FAMILIES WITH GRIEF SUPPORT GROUPS AS WELL AS WARM CONNECTIONS TO CLINICAL GRIEF COUNSELING SERVICES. IN 2019, OVER 1,689 MILITARY SURVIVING ADULTS AND CHILDREN WERE CONNECTED WITH APPROPRIATE AND VETTED MENTAL HEALTH PROFESSIONALS IN THEIR OWN COMMUNITY SPECIFIC TO THEIR GRIEF EXPERIENCE AND TRAUMA EXPOSURE.TAPS CARE GROUPS ARE AVAILABLE ACROSS THE COUNTRY, OFFERING SURVIVORS THE ABILITY TO FEEL THE WARMTH AND CONNECTION OF OTHERS WHO HAVE EXPERIENCED LOSS IN THE COMFORT OF FAMILIAR SURROUNDINGS. THESE GROUPS ALLOW GRIEVING FAMILIES TO HAVE SUSTAINED CONNECTIONS, HELPING THEM TO KNOW THEY ARE NOT ALONE ON THEIR GRIEF JOURNEY. EACH MEETING IS CO-HOSTED BY A TAPS PEER MENTOR AND A MENTAL HEALTH PROFESSIONAL. A TAPS PEER MENTOR IS A MILITARY SURVIVOR WHO IS AT LEAST 18 MONTHS BEYOND THEIR LOSS AND HAS COMPLETED TRAINING TO BE A COMPANION FOR NEW SURVIVORS. CARE GROUPS ARE NOT THERAPY BUT THEY ARE THERAPEUTIC. SURVIVORS ARE GIVEN TIME TO TALK, OPPORTUNITIES TO LISTEN, AND RECEIVE THE PRECIOUS GIFT OF AN ATMOSPHERE OF VALIDATION AND COMPASSION. IN 2019, OVER 561 CARE GROUPS WERE HOSTED WELCOMING OVER 2,497 MILITARY SURVIVORS WITH A SAFE ENVIRONMENT TO SHARE THEIR GRIEF EXPERIENCE AND CONNECT WITH OTHER MILITARY SURVIVORS IN THEIR OWN COMMUNITY. TAPS ALSO PROVIDES SURVIVORS AWARENESS OF ADDITIONAL BEREAVEMENT GROUPS IN THEIR COMMUNITY. A CAREFULLY RESEARCHED COMMUNITY RESOURCE REPORT IS PROVIDED SO THAT SURVIVORS MAY CONFIDENTLY CHOOSE FROM A CUSTOMIZED LISTING OF GROUPS IN ORDER TO GAIN ACCESS TO ONGOING CONNECTION AND SUPPORT CLOSE TO HOME. TAPS CONTINUES TO LEVERAGE TECHNOLOGY AND SOCIAL MEDIA TO PROVIDE INFORMATION, HELPING TIPS ON COPING WITH GRIEF AND KEEPING SURVIVORS CONNECTED, NATIONALLY AND GLOBALLY. THE TAPS ONLINE COMMUNITY CONDUCTS CHAT SESSIONS AND THROUGH BLOGS, MESSAGE BOARDS, AND PEER GROUPS SURVIVORS ARE GIVEN THE OPPORTUNITY TO SHARE, LEARN HOW OTHERS ARE COPING WITH LOSS AND GAIN A SENSE OF COMMUNITY, REGARDLESS OF WHERE THEY LIVE.FROM A SURVIVOR: WHEN I CAME TO TAPS, NO DOUBT IN MY MIND, I WAS IN TERRIBLE SHAPE. I WOULDN'T BE HERE IF IT WASN'T FOR YOU AMAZING PEOPLE. I STILL HAVE A LONG WAY TO GO, BUT I HAVE PRETTY MUCH COME BACK FROM THE DEAD. I THANK YOU FOR MY LIFE.BEREAVEMENT EDUCATION AND TRAININGTHE TAPS INSTITUTE FOR HOPE AND HEALING OFFERS INFORMATIVE AND INSTRUCTIONAL WEBINARS, BECOMING A LEADER IN TRAINING AND EDUCATION FOR BEREAVEMENT PROFESSIONALS, BEREAVED INDIVIDUALS, AND GRIEVING MILITARY AND CIVILIAN FAMILIES. THROUGH AN ALLIANCE WITH THE HOSPICE FOUNDATION OF AMERICA, THE FOREMOST LEADER IN PROFESSIONAL GRIEF AND LOSS EDUCATION, THE INSTITUTE SERVES AS A RESOURCE AND TRAINING CENTER, PROVIDING A HUB FOR HIGH-QUALITY COLLABORATION BETWEEN PROFESSIONALS WORKING IN THE FIELD OF GRIEF AND LOSS. IN 2019, OVER 5,241 MILITARY SURVIVORS, SUPPORTERS, AND BEREAVEMENT PROFESSIONALS ATTENDED A SESSION HOSTED BY THE TAPS INSTITUTE ON HOPE AND HEALING.SUICIDE SURVIVOR SUPPORTSINCE 2008, TAPS HAS SUPPORTED MORE THAN 16,000 SURVIVORS OF MILITARY SUICIDE LOSS. THROUGH THESE EFFORTS, TAPS HAS DEVELOPED A HIGHLY SUCCESSFUL APPROACH TO CARE THAT PROVIDES COMPREHENSIVE, PEER-BASED SUPPORT AND PROGRAMMING. IT IS CALLED THE TAPS SUICIDE POSTVENTION MODELTM. THIS MODEL PROVIDES HOPE AND HEALING TO SUICIDE LOSS SURVIVORS THROUGH A THREE-PHASE APPROACH THAT INCLUDES STABILIZATION, GRIEF WORK, AND POSTTRAUMATIC GROWTH.IN 2019, THE TAPS SUICIDE PREVENTION AND POSTVENTION TEAM CONTINUED ITS MOST POPULAR AND IMPACTFUL PROGRAMMING AS WELL AS ADDING SOME NEW INITIATIVES THAT ARE JUST BEARING FRUIT.TAPS WORKED WITH BOSTON'S HOME BASE PROGRAM TO HELP 22 SUICIDE LOSS SURVIVORS GRADUATE FROM AN "INTENSIVE CLINICAL PROGRAM" TO TREAT SYMPTOMS OF POST-TRAUMATIC STRESS AND COMPLICATED GRIEF. DURING THREE TWO-WEEK COHORTS, THESE SURVIVING WIDOWS AND PARENTS -- ALL OF WHOM SUFFERED ADDITIONAL TRAUMA TO THEIR LOSS THAT INCLUDED EITHER WITNESSING THE SUICIDE DEATHS OF THEIR LOVED ONES OR DISCOVERING THEIR BODIES -- RECEIVED TRAUMA CARE FROM HOME BASE CLINICIANS BACKED BY EMOTIONAL AND LOGISTICAL SUPPORT FROM A ROTATING GROUP OF TAPS STAFF. THE TWO WEEKS WERE FILLED WITH INTENSE THERAPY, BONDING ACTIVITIES, AND OPPORTUNITIES FOR REST AND RELAXATION. FROM A SURVIVOR: THIS PAST MONTH HAS BEEN A HUGE MONTH FOR HEALING FOR ME ALL THANKS TO TAPS AND THEIR RELATIONSHIP WITH HOMEBASE. I WOULD NEVER HAVE HEARD OF HOMEBASE IF NOT FOR TAPS. AND THEN SHORTLY AFTER HOMEBASE, I WENT TO THE NATIONAL SEMINAR. THIS WAS THE BEST SEMINAR FOR ME SO FAR, PROBABLY DUE TO ME BEING IN A BETTER FRAME OF MIND. I APPRECIATE TAPS FOR ALL THE NEW FRIENDS I HAVE THAT ARE ALL SUPPORTIVE IN A WAY NO ONE ELSE CAN BE. I PLAN ON TAPS BEING IN MY LIFE FOREVER.NEW INITIATIVES INCLUDED A STORYTELLING PROGRAM LAUNCHED DURING SEPTEMBER'S NATIONAL SUICIDE PREVENTION MONTH, WHEN A CRITICAL MASS OF SUICIDE LOSS SURVIVORS TOOK CONTROL OF THEIR GRIEF BY BEING INVOLVED IN A RANGE OF MEDIA OR WRITING ACTIVITIES. FIRST, IN A SERIES WE CALLED #SURVIVORSUNDAY, FIVE SUICIDE LOSS SURVIVORS FROM TAPS STAFF WROTE ESSAYS EACH WEEK ABOUT THEIR LOSS AND GRIEF JOURNEYS. THESE PROFOUNDLY MOVING STORIES REACHED ALMOST 60,000 PEOPLE. ALSO, THROUGH THE GENEROSITY OF A DONOR, A NEW INITIATIVE WILL ALLOW TAPS TO TRAIN LONGER-TERM SUICIDE LOSS SURVIVORS ON THE TAPS POSTVENTION MODELTM AND THE FIELD OF SUICIDOLOGY. THIS TRAINING WILL BUILD A COHORT OF TAPS "SUPER-VOLUNTEERS" TO RETURN TO THEIR COMMUNITIES AS AMBASSADORS WHO HELP OTHERS COPE WITH SUICIDE LOSS AS THEY HAVE. THE INTENT IS THAT ARMED WITH THIS NEW KNOWLEDGE, THESE SURVIVORS WILL BE EVER MORE CLOSE TO ADVANCING THEIR OWN POSTTRAUMATIC GROWTH.IN 2019, THE WOMEN'S EMPOWERMENT PROGRAM TRIPLED THE NUMBER OF OFFERINGS AVAILABLE FOR FEMALE SURVIVORS WHILE MAINTAINING THE SMALL GROUP FEEL THAT ALLOWS FOR DEEP AND MEANINGFUL CONNECTIONS. MERGING THE ELEMENTS OF THE FORMER TAPS INNER WARRIOR PROGRAM, RETREATS WERE OFFERED THAT CONTINUED TO BROADEN THE SCOPE OF THESE VITAL GATHERINGS. WOMEN'S EMPOWERMENT ADDED A NEW CURRICULUM IN 2019, OFFERING A RETREAT FOCUSING ON THOSE WHO ARE NEW TO GRIEF. DUE TO DEMAND FOR THIS GATHERING, TWO ADDITIONAL NEW TO GRIEF RETREATS WERE ADDED TO THE 2020 CALENDAR.SPORTS AND ENTERTAINMENTTAPS CONNECT SURVIVING MILITARY FAMILIES WITH PROFESSIONAL SPORTS PROGRAMS AND THE ENTERTAINMENT INDUSTRY TO BRING HOPE AND HEALING WHILE HONORING THEIR FALLEN HEROES. THESE EXPERIENCES CREATE MEANINGFUL OPPORTUNITIES FOR FAMILIES TO MAKE NEW MEMORIES WITH THOSE WHO ONCE BROUGHT THEM, AND THEIR FALLEN HERO JOY AND HAPPINESS. PARTNERSHIPS WITH THE NFL, MAJOR LEAGUE BASEBALL, USA BASKETBALL, NASCAR, THE NHL, AND MORE ALLOW SURVIVORS MOMENTS OF JOY AND HELP THEM GAIN COMFORT IN KNOWING THEIR HEROES WILL NEVER BE FORGOTTEN. IN 2019, 201 EVENTS ENGAGED OVER 2,800 SURVIVING FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,503,828 | ExpenseAmt |
| Desc | TAPS NATIONAL SURVIVOR SEMINARS:TAPS HOSTS TWO NATIONAL EVENTS ANNUALLY: THE NATIONAL MILITARY SURVIVOR SEMINAR AND GOOD GRIEF CAMP AND THE NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR AND GOOD GRIEF CAMP.TAKING PLACE OVER MULTIPLE DAYS, THESE TWO EVENTS BRING SURVIVORS TOGETHER WITH LEADING AUTHORITIES ON GRIEF AND TRAUMA WHERE THEY CAN LEARN COPING SKILLS, HEALTHY GRIEVING TECHNIQUES AND ALSO INTERACT WITH OTHER SURVIVORS IN A CALMING, SUPPORTIVE ENVIRONMENT. EVENTS PROVIDE THE OPPORTUNITY FOR SURVIVORS TO HONOR THE LIVES AND SERVICE OF THEIR LOVED ONES, ESTABLISH A VITAL LONG TERM SUPPORT NETWORK AND LAY THE FOUNDATIONS FOR HEALTHY GRIEVING AND RESILIENCE FOR MOVING FORWARD. THE NATIONAL MILITARY SURVIVOR SEMINAR TAKES PLACE OVER MEMORIAL DAY WEEKEND IN WASHINGTON, D.C. THE NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR IS HELD IN THE FALL, AND INCORPORATES CAREFULLY DESIGNED PROGRAMMING AND EXPERT SPEAKERS SPECIFIC TO THE NEEDS OF THOSE WHO HAVE EXPERIENCED THE DEATH OF A LOVED ONE FROM SUICIDE.FROM A SURVIVOR: I WENT TO THE SUICIDE SURVIVOR SEMINAR IN OCTOBER FOR THE FIRST TIME. IT WAS 5 MONTHS AFTER MY HUSBAND DIED AND IT WAS PROBABLY ONE OF THE HARDEST AND MOST EMOTIONAL EXPERIENCES I CHOSE TO DO. HOWEVER, IT FELT GOOD TO BE AROUND PEOPLE WHO WERE UNDERSTANDING AND COMPASSIONATE AND WHO HAD AN IDEA OF HOW I FELT AND WHAT I WAS GOING THROUGH. I AM VERY THANKFUL FOR TAPS AS THEIR RESOURCES HAVE BEEN SOME OF THE MOST HELPFUL THINGS I HAVE FOUND SINCE MY HUSBAND DIED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,326,866 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 123 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | 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 | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | SD | 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 | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL SATHER | PersonNm |
| Phone | 8009598277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 WILSON BOULEVARD SUITE 300 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BONNIE CARROLL | |||||||
| PRESIDENT | 70.00 | Yes (X) | Yes (X) | $149,500 | $0 | $0 | |
| WILLIAM SATHER | |||||||
| DIRECTOR OF FINANCE | 50.00 | Yes (X) | $96,183 | $0 | $7,749 | ||
| KIM RUOCCO | |||||||
| VP, SUICIDE POSTVENTION AND PREVENTION | 50.00 | $130,000 | $0 | $0 | Yes (X) | ||
| RITA BARRY-CORKE | |||||||
| VP, COMMUNICATIONS & MEDIA | 50.00 | $118,269 | $0 | $7,749 | Yes (X) | ||
| DIANA HOSFORD | |||||||
| VP, SPORTS AND ENTERTAINME | 50.00 | $113,461 | $0 | $7,749 | Yes (X) | ||
| JOHN B WOOD | |||||||
| BOARD CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT RUTTER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MULLEN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON CARTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN CANNON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MILES CORTEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GENERAL MARTIN DEMPSEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ML HEFTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY JACOBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE KRIVO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD MCNALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS VON THAER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN ASBURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GRIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL LIEBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $607,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,247 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE MANESS GROUP | |||||
| 1536 BROOKHAVEN DRIVE | MCLEAN | VA | 22101 | FUNDRAISING | $335,251 |
| DOUGLAS KEEFE | |||||
| 103 DOUGLAS COURT SUITE 6 | STERLING | VA | 20166 | T-SHIRT VENDOR | $169,326 |
| SIMPLEX DESIGN | |||||
| 17853 W PERSHING STREET | SURPRISE | AZ | 85388 | GRAPHIC DESIGN/PRINTING | $154,814 |
| NANCY KAPLAN | |||||
| 9208 PAVONIA COURT | POTOMAC | MD | 20854 | HUMAN RESOURCES | $127,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $21,381 | FederatedCampaignsAmt |
| Fundraising | $1,399,677 | FundraisingAmt |
| All Other Contributions | $14,634,694 | AllOtherContributionsAmt |
| Noncash Contributions | $843,697 | NoncashContributionsAmt |
| Total Contributions | $16,055,752 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR REGISTRATIONS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $149,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,285 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,285 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,756 | TotalRevenueColumnAmt |
| Exclusion | $5,756 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237 | TotalRevenueColumnAmt |
| Exclusion | $237 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94 | TotalRevenueColumnAmt |
| Exclusion | $94 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,399,677 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $718,472 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$506,847 | TotalRevenueColumnAmt |
| Exclusion | -$506,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $341,999 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $107,138 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $234,861 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ADMINISTRATION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,599 | TotalRevenueColumnAmt |
| Exclusion | $19,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,599 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,958,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,146 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$481,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,999 | TotalAmt |
| Program Services | $648,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,432 | TotalAmt |
| Program Services | $216,057 | ProgramServicesAmt |
| Management And General | $14,950 | ManagementAndGeneralAmt |
| Fundraising | $22,425 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,258,325 | TotalAmt |
| Program Services | $4,971,825 | ProgramServicesAmt |
| Management And General | $127,165 | ManagementAndGeneralAmt |
| Fundraising | $159,335 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,566 | TotalAmt |
| Program Services | $244,540 | ProgramServicesAmt |
| Management And General | $35,108 | ManagementAndGeneralAmt |
| Fundraising | $10,918 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,351 | TotalAmt |
| Program Services | $298,839 | ProgramServicesAmt |
| Management And General | $1,447 | ManagementAndGeneralAmt |
| Fundraising | $6,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801 | TotalAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,560 | TotalAmt |
| Management And General | $53,560 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,750 | TotalAmt |
| Fundraising | $164,750 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356 | TotalAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,560,057 | TotalAmt |
| Program Services | $1,897,185 | ProgramServicesAmt |
| Management And General | $227,715 | ManagementAndGeneralAmt |
| Fundraising | $435,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,425 | TotalAmt |
| Program Services | $3,440 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,003 | TotalAmt |
| Program Services | $257,113 | ProgramServicesAmt |
| Management And General | $92,465 | ManagementAndGeneralAmt |
| Fundraising | $65,425 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,866 | TotalAmt |
| Program Services | $49,954 | ProgramServicesAmt |
| Management And General | $17,912 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,577 | TotalAmt |
| Program Services | $711,738 | ProgramServicesAmt |
| Management And General | $143,457 | ManagementAndGeneralAmt |
| Fundraising | $75,382 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,290,496 | TotalAmt |
| Program Services | $4,192,744 | ProgramServicesAmt |
| Management And General | $4,784 | ManagementAndGeneralAmt |
| Fundraising | $92,968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,732 | TotalAmt |
| Program Services | $1,273,868 | ProgramServicesAmt |
| Management And General | $4,861 | ManagementAndGeneralAmt |
| Fundraising | $155,003 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,827 | TotalAmt |
| Program Services | $149,870 | ProgramServicesAmt |
| Management And General | $29,974 | ManagementAndGeneralAmt |
| Fundraising | $19,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,668 | TotalAmt |
| Management And General | $35,668 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING/DESIGN/PRODUCT | $283,464 | $259,310 | $13,263 | $10,891 |
| DUES & SUBSCRIPTIONS | $99,844 | $87,195 | $4,633 | $8,016 |
| OTHER EXPENSES | $97,630 | $64,189 | $6,243 | $27,198 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,395,729 | TotalAmt |
| Program Services | $15,326,866 | ProgramServicesAmt |
| Management And General | $814,397 | ManagementAndGeneralAmt |
| Fundraising | $1,254,466 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,206 | BOYAmt |
| EOY | $433,374 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,463 | BOYAmt |
| EOY | $1,594,623 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,988 | BOYAmt |
| EOY | $4,160,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,986 | BOYAmt |
| EOY | $29,986 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,693 | BOYAmt |
| EOY | $183,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,890,281 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $502,874 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,953 | BOYAmt |
| EOY | $1,387,407 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,820 | BOYAmt |
| EOY | $108,919 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,670 | BOYAmt |
| EOY | $99,670 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,167,779 | BOYAmt |
| EOY | $7,998,295 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,747 | BOYAmt |
| EOY | $719,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,325 | BOYAmt |
| EOY | $57,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265,133 | BOYAmt |
| EOY | $2,645,555 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,205 | BOYAmt |
| EOY | $3,422,626 | 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 | -$1,664,063 | BOYAmt |
| EOY | -$5,765,497 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,864,637 | BOYAmt |
| EOY | $10,341,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,200,574 | BOYAmt |
| EOY | $4,575,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,167,779 | BOYAmt |
| EOY | $7,998,295 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,436,992 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $57,733 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$245,646 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,592,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,885,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,052,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,873,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,055,752 | CurrentTaxYearAmt |
| Total | $69,459,162 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,592,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,885,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,052,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,873,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,055,752 | CurrentTaxYearAmt |
| Total | $69,459,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,167,309 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,291,853 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,993 | CurrentTaxYearAmt |
| Total | $82,596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,599 | CurrentTaxYearAmt |
| Total | $135,395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,677,153 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,586,341 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,518,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $303,720 | DepreciationAmt |
| Book Value | $1,214,880 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $371,681 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,154 | DepreciationAmt |
| Book Value | $172,527 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,387,407 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $2,645,555 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,645,555 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,875,086 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $57,733 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,363 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $91,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,783,990 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $356 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$825,609 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$825,253 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,958,737 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,254,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,363 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $825,609 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $858,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,395,373 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $356 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $356 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,395,729 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAPS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. TAPS EVALUATED ITS INCOME TAX POSITIONS AND DETERMINED THAT THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. TAPS' TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -718,471. COST OF GOODS SOLD -107,138. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 718,471. COST OF GOODS SOLD 107,138. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, EUROPE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 7 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | FROM ORGANIZING ANNUAL GLOBAL WORKING GROUP GATHERINGS, LEADING HOPE & HEALING EXPEDITIONS TO COMMUNITIES EXPERIENCING TRAUMATIC LOSS, LOCALIZING OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT OF WIDOWS, AND CREATING NEW CONTENT THAT SPEAKS TO THE UNIVERSALITY OF THE GRIEF EXPERIENCE, TAPS CONVENES THE WORLD'S CITIZENS WITHIN THE SHARED VALUES OF FAMILY AND COMMUNITY. REPRESENTATIVES FROM 17 NATIONS GATHERED AT THE TAPS HEADQUARTERS IN ARLINGTON, VIRGINIA, USA, JOINED BY REPRESENTATIVES FROM AROUND THE WORLD ON VIDEO CONFERENCE, FOR A WEEK OF WORK IN DEVELOPING A GLOBAL PROGRAM OF SUPPORT FOR THE FAMILIES OF MILITARY DECEASED. TO ADDRESS THE NEED FOR A SOLID AND SUSTAINED NETWORK OF SUPPORT AND USE OF ALL AVAILABLE RESOURCES OFFERED TO THOSE WHO ARE GRIEVING THE DEATH OF A MILITARY LOVED ONE DEMANDS THAT WE STAND TOGETHER IN OUR ACKNOWLEDGMENT OF THE UNIVERSALITY OF GRIEF, OUR RESPECT FOR ALL WHO HAVE SERVED AND DIED, AND OUR DEDICATION TO PEACE. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $109,103 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 7 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Subtotal Spent | $109,103 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $109,103 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| THE MANESS GROUP | ||||||||
| 1536 BROOKHAVEN DRIVE | MCLEAN | VA | 22101 | GALA 2019 & 2020 | Yes (1) | $1,306,200 | $106,000 | $1,200,200 |
| LYNNE COTTRELL | ||||||||
| 2576 S LANSING WAY | AUROURA | CO | 80014 | GOLF EVENT | Yes (1) | $305,102 | $58,750 | $246,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,611,302 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $164,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,446,552 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2019 HONOR GUARD GALA | Event1Nm |
| Gross Receipts Event1 | $1,306,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,153,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $153,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $33,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $152,916 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $416,683 | OtherDirectExpensesEvent1Amt |
| Event2 | 2019 GOLF | Event2Nm |
| Gross Receipts Event2 | $305,102 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $246,602 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $58,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $13,397 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,992 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,984 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,611,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,399,677 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,897 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,908 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $492,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $718,472 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$506,847 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TAPS PAID PROFESSIONAL FUNDRAISERS FOR PROFESSIONAL FUNDRAISING SERVICES AND GENERAL FUNDRAISING SERVICES. IN 2019, THE MANESS GROUP RECEIVED $106,000 FOR PROFESSIONAL FUNDRAISING SERVICES FOR THE GALA AND LYNNE COTTRELL RECEIVED $58,750 FOR THE GOLF EVENT. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SURVIVOR ASSISTANCE | GrantTypeTxt |
| Recipient | 414 | RecipientCnt |
| Cash Grant | $612,643 | CashGrantAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS OF CASH RECEIPTS AND CASH DISBURSEMENTS FOR EACH PROGRAM. IN CERTAIN SITUATIONS SEPARATE AND DISTINCT CASH ACCOUNTS HAVE BEEN ESTABLISHED. THE CASH ACCOUNTS ARE RECONCILED ON A MONTHLY BASIS AND ALL DISBURSEMENTS REQUIRE VARIOUS LEVELS OF APPROVAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPORTS TICKETS | 146 | $843,697 | FAIR VALUE |
| Yes (X) | LEGAL SERVICES | 1 | $31,140 | FAIR VALUE |
| Yes (X) | DISCOUNT ON FACILITY RENTAL | 1 | $2,221 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS HIRES THE MANESS GROUP TO SOLICIT CASH AND NON-CASH CONTRIBUTIONS, AND ALL BOARD MEMBERS SOLICIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPROMISED OF TWO OR MORE MEMBERS OF THE BOARD. EXCEPT AS OTHERWISE PROVIDED BY LAW OR THE CERTIFICATE OF INCORPORATION OR THESE BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. THE AUTHORITY OF THE EXECUTIVE COMMITTEE SHALL SPECIFICALLY INCLUDE, BUT NOT BE LIMITED TO, THE POWER TO ESTABLISH SUBSIDIARIES (FOR-PROFIT AND NON-PROFIT) AND ADOPT A CERTIFICATE OF OWNERSHIP AND MERGER OF THE CORPORATION WITH A SUBSIDIARY PURSUANT TO PROVISIONS OF THE ALASKA CORPORATION CODE AND THE ALASKA NONPROFIT CORPORATION ACT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATION'S ACCOUNTING MANAGER. THE RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | A NON-DISCLOSURE AND NON-COMPETE IS SIGNED BY ALL EMPLOYEES, INTERNS AND CONSULTANTS. EMPLOYEES MUST ALSO SUBMIT OTHER BOARD POSITIONS HELD AND OTHER EMPLOYMENT TO THE COMPANY FOR APPROVAL. THE CONFLICT OF INTEREST POLICY OF TAPS COVERS ALL DIRECTORS AND OFFICERS OF THE ORGANIZATION ALONG WITH ANY SPOUSE OR CHILD OF ANY DIRECTOR OR OFFICER. THE POLICY REQUIRES ANNUAL DISCLOSURE OF CONFLICTS THAT MAY GIVE RISE TO A POTENTIAL CONFLICT. ALL DETERMINATIONS OF THE CONFLICT IS MADE AT THE BOARD LEVEL. ANY DIRECTOR OR OFFICER WHO HAS A CONFLICT OF INTEREST IS RECUSED FROM PARTICIPATING IN THE DECISION MAKING, UNLESS A MAJORITY OF THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS VOTING ON SUCH TRANSACTION DECIDES OTHERWISE. THE INDIVIDUAL WITH A CONFLICT MAY NOT VOTE ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN DETERMINING COMPENSATION FOR THE PRESIDENT, THE TAPS HR CONSULTANT PREPARES A DOCUMENT WITH SALARY COMPARATIVES WITH REGION, SIZE AND INDUSTRY. THIS IS PRESENTED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS. ONCE REVIEWED IT IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR APPROVAL. THIS PROCESS WAS MOST RECENTLY COMPLETED IN SEPTEMBER 2018. FOR OTHER EMPLOYEES, HR RESEARCHES APPLICABLE SALARY SURVEYS AND RESEARCHES 990S ON GUIDESTAR FOR PEER COMPARISON IN THE REGION. RECOMMENDATIONS ARE THEN MADE TO THE EXECUTIVE COMMITTEE OF THE BOARD. THIS PROCESS WAS MOST RECENTLY COMPLETED IN SEPTEMBER 2018. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES FOR OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,897,185. MANAGEMENT AND GENERAL EXPENSES 227,715. FUNDRAISING EXPENSES 435,157. TOTAL EXPENSES 2,560,057. |
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