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TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (EIN 92-0152268)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-07
IRS object ID
201943119349303324
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-07T17:46:36-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1901 N GLEBE ROAD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22203ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN920152268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRAGEDY ASSISTANCE PROGRAM FORBusinessNameLine1Txt
Business Name Line2SURVIVORS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRAGBusinessNameControlTxt
Phone2025098250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BOULEVARD NO 630AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE CARROLLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025098250PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ ANDREW SMITHPreparerPersonNm
PTINP00635175PTIN
Phone5712279500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm13:20:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3F26782FE4A8D097B8E6D44DA42E2066FBD559CCAtSubmissionCreationDeviceId
At Submission Filing Device IdDFE28471C993C14382B776095CFB395F51D4BA2FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBONNIE CARROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BOULEVARD NO 630AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,496,045GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateAKLegalDomicileStateCd
Activity Or MissionOFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee123TotalEmployeeCnt
Total Volunteers3000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$36,674NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$13,052,198PYContributionsGrantsAmt
CY Contributions Grants$17,873,495CYContributionsGrantsAmt
PY Program Service Revenue$183,748PYProgramServiceRevenueAmt
CY Program Service Revenue$208,380CYProgramServiceRevenueAmt
PY Investment Income$103,358PYInvestmentIncomeAmt
CY Investment Income$8,862CYInvestmentIncomeAmt
PY Other Revenue-$263,700PYOtherRevenueAmt
CY Other Revenue-$235,747CYOtherRevenueAmt
PY Total Revenue$13,075,604PYTotalRevenueAmt
CY Total Revenue$17,854,990CYTotalRevenueAmt
PY Grants And Similar Paid$486,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$602,994CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,407,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,057,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$198,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$198,579CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,124,524CYTotalFundraisingExpenseAmt
PY Other Expenses$7,976,365PYOtherExpensesAmt
CY Other Expenses$10,622,665CYOtherExpensesAmt
PY Total Expenses$14,068,169PYTotalExpensesAmt
CY Total Expenses$17,481,444CYTotalExpensesAmt
PY Revenues Less Expenses-$992,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$373,546CYRevenuesLessExpensesAmt
Total Assets BOY$6,508,831TotalAssetsBOYAmt
Total Assets EOY$8,167,779TotalAssetsEOYAmt
Total Liabilities BOY$737,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,967,205TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,771,431NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,200,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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. FOUNDED IN 1994, THE MISSION OF TAPS IS TO PROVIDE SUPPORT TO ALL THOSE WHO ARE GRIEVING THE DEATH OF A MILITARY LOVED ONE. TAPS PROVIDES SURVIVING FAMILIES WITH COMFORT, HEALING, AND HOPE THROUGH AN ESTABLISHED PEER MENTORING NETWORK, CASEWORK ASSISTANCE, A 24/7 NATIONAL MILITARY SURVIVOR HELPLINE, ONLINE AND IN PERSON CARE GROUPS, AND CONNECTIONS TO COMMUNITY RESOURCES FOCUSED ON GRIEF AND TRAUMA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,340,857ExpenseAmt
Revenue$36,847RevenueAmt
DescTAPS 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. SURVIVING FAMILY MEMBERS LEARN THEY ARE NOT ALONE IN THEIR GRIEF WHILE THEY GAIN COPING SKILLS THAT ENABLE THEM TO LIVE A FULL LIFE IN THEIR "NEW NORMAL." THESE EVENTS GIVES 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 THAT THEY HAVE AN EVER-PRESENT SUPPORT SYSTEM. THESE PROGRAMS UTILIZE THE CONCEPT OF EXPERIENTIAL EDUCATION TO HAVE THE MOST EFFECTIVE IMPACT. AFTER ATTENDING A RETREAT ONE WIDOW SHARED; "GOING TO THE TAPS WIDOW'S RETREAT WAS SUCH AN AMAZING, HEALING EXPERIENCE FOR ME. I LOVED BEING SURROUNDED BY INSTANT FRIENDS WHO JUST GOT IT. THE ACTIVITIES WE DID WERE STRENGTHENING AND CLEANSING AND THE SETTING WAS BREATHTAKING. THE STAFF WAS SO KIND AND ALWAYS AVAILABLE TO LISTEN. I DO NOT HAVE WORDS TO EXPRESS HOW LOVED AND CARED FOR I FELT. I TRULY BELIEVE THE RETREAT HELPED ME TO PUT EVERYTHING IN PERSPECTIVE AND MOVE ON WITH MY LIFE. IT WAS AN ONCE-IN-A-LIFETIME EXPERIENCE FOR ME THAT I WILL CHERISH FOREVER. TAPS IS SUCH AN INCREDIBLE BLESSING AND I THANK YOU SO MUCH FOR ALL YOU DO. YOU ARE MAKING A HUGE DIFFERENCE IN THE HEARTS OF THE HURTING!"SPORTS AND ENTERTAINMENT:TAPS 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, NHL, AND MORE ALLOW SURVIVORS MOMENTS OF JOY AND HELP THEM GAIN THE COMFORT IN KNOWING THEIR HEROES WILL NEVER BE FORGOTTEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,972,662ExpenseAmt
Grant$602,994GrantAmt
DescPEER BASED EMOTIONAL SUPPORT AND SURVIVOR CARE:TAPS OFFERS CRITICAL SERVICES TO THE FAMILIES OF AMERICA'S FALLEN HEROES NOT AVAILABLE ELSEWHERE IN THE GOVERNMENT OR PRIVATE SECTOR. THESE INCLUDE:ACCESS TO RESOURCES 24 HOURS A DAY, SEVEN DAYS A WEEK VIA THE TAPS NATIONAL MILITARY SURVIVOR HELPLINE. THIS VITAL RESOURCE IS ANSWERED LIVE BY PEER PROFESSIONALS, SURVIVORS THEMSELVES WHO HAVE ADVANCED TRAINING AND ARE AVAILABLE TO OFFER SUPPORT WHETHER A CALLER IS IN EMOTIONAL CRISIS, IN NEED OR INFORMATION, OR JUST A LISTENING EAR. CALLS ARE ALSO TAKEN FROM COMMANDERS, CASUALTY OFFICERS, CHAPLAINS, VETERANS, GRIEF PROFESSIONALS, AND THE GENERAL PUBLIC MAINTAINING OPEN LINES OF COMMUNICATION, OFFERING ASSISTANCE, AND FACILITATING SURVIVOR SUPPORT. AS ONE SURVIVOR SHARED: "I HAVE UTILIZED MANY TOOLS FOR SELF CARE BUT I AM VERY AWARE THAT GRIEF IS A LONG ROAD AND IT TAKES YEARS TO WALK DOWN THE PATH OF RECOVERY. SOME DAYS ARE GOOD AND SOME ARE BAD. ON THE REALLY BAD DAYS, I CALL TAPS. I HAVE ONLY CALLED THEM A FEW TIMES BUT I KNOW THEY ARE THERE FOR ME 24/7 TO LISTEN, TALK, AND SUPPORT ME. AND "THE PROGRAM LITERALLY SAVED MY LIFE. I WAS SO LOST AND BROKEN AFTER MY SON'S DEATH. I DIDN'T KNOW WHERE TO TURN. NO ONE UNDERSTOOD MY GRIEF. THEN I FOUND TAPS AND THEY JUST KNEW! THEY WERE MY LIFE PRESERVER. THANK YOU TAPS. I COULDN'T HAVE DONE IT WITHOUT YOU."FOLLOWING A SERVICE MEMBER'S DEATH, IMMEDIATE OUTREACH AND PERSONALIZED CONNECTIONS TO CARE ARE MADE BY THE TAPS PEER PROFESSIONAL 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 DESIGNS A CARE PLAN THAT IS EXECUTED BY THE ENTIRE TAPS TEAM. IN 2018, CARE TEAM MEMBERS MADE OVER 28,500 DIRECT OUTREACH CALLS (AN INCREASE OF 10% FROM THE PREVIOUS YEAR) AND SPENT OVER 207,000 HOURS SUPPORTING SURVIVORS. 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 2018, OVER 4,000 CASES WERE RESOLVED, SURVIVORS WERE CONNECTED TO OVER $4M IN RETROACTIVE BENEFITS, AND OVER $104M IN EDUCATION BENEFITS WERE IDENTIFIED. THROUGH STRONG PARTNERSHIPS WITH OTHER ORGANIZATIONS, EMERGENCY FINANCIAL ASSISTANCE (CUMULATIVE OVER $700K IN 2018) 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 FREE AND UNLIMITED CLINICAL GRIEF COUNSELING SERVICES. 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 AND HAVE THE TAPS FAMILY TO BE PRESENT FOR THEM AS LONG AS THEY NEED.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. TAPS ALSO PROVIDES SURVIVORS AWARENESS OF ADDITIONAL BEREAVEMENT GROUPS IN THEIR COMMUNITY. THESE GROUPS ARE VETTED AND THE SURVIVOR IS ABLE TO CONFIDENTLY CHOOSE FROM A CUSTOMIZED LISTING OF GROUPS IN ORDER TO GAIN ACCESS TO ONGOING CONNECTION AND SUPPORT CLOSE TO HOME.TECHNOLOGY AND SOCIAL MEDIA BRING PEOPLE TOGETHER ON A GLOBAL SCALE. TAPS HAS ENDEAVORED TO HARNESS TECHNOLOGY, GIVING SURVIVORS A MYRIAD OF OPTIONS TO STAY CONNECTED AND FIND SUPPORT. THE 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.THE SERVICES TAPS OFFERS ARE UNPRECEDENTED AND UNRIVALED, AND THEY SAVE LIVES. AS ONE SURVIVOR SHARED, TAPS HAS HELPED ME WITH CONTINUED CONTACT WITH A COUNSELOR, HAS HELPED ME WITH PROVIDING RESOURCES WITH COMMUNITY ISSUES, BASIC UNDERSTANDING OF NAVIGATION OF THE VA SYSTEM, AMONG MANY OTHER THINGS. THEY CONTINUE TO SUPPORT ME EVEN 2 1/2 YEARS AFTER MY HUSBAND'S PASSING. EMOTIONAL SUPPORT AND OUTREACH IS IMMEDIATELY AVAILABLE AT A PHONE CALL AND MOMENT'S NOTICE. I APPRECIATE THE EMPATHY, SYMPATHY, AND UNDERSTANDING IN WHICH THEY EXPRESS TO MY GRIEVING AND CONTINUED JOURNEY IN THIS DIFFICULT TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,967,230ExpenseAmt
Revenue$237,144RevenueAmt
DescTAPS NATIONAL SURVIVOR SEMINARS:THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) PROVIDES CRITICAL RESOURCES, EMOTIONAL SUPPORT, CONNECTIONS TO COMMUNITY BASED CARE AND A 24/7 HELPLINE FOR ALL THOSE GRIEVING A DEATH IN THE MILITARY. EACH YEAR, TAPS INVITES SURVIVING FAMILIES TO COME TOGETHER FOR TWO MAJOR NATIONAL EVENTS OFFERING HOPE AND HEALING, CONNECTION TO RESOURCES, AND THE OPPORTUNITY TO REMEMBER AND HONOR THEIR HERO. THE NATIONAL MILITARY SURVIVOR SEMINAR AND GOOD GRIEF CAMP EXTENDS INVITATIONS TO ALL SURVIVORS AND OVER 2,000 PARTICIPATE IN THIS FLAGSHIP EVENT HELD OVER MEMORIAL DAY WEEKEND IN WASHINGTON, DC. SPEAKERS INCLUDE THE VERY BEST AUTHORITIES IN GRIEF AND TRAUMA; EVENTS INCLUDE PARTICIPATION IN THE MEMORIAL DAY PARADE, BEING GUESTS OF THE PRESIDENT AT ARLINGTON; ATTENDING WORKSHOPS AND SHARING GROUPS FOCUSED ON COPING WITH LOSS; AND OPPORTUNITIES TO COME TOGETHER WITH OTHERS. FUNDING FOR THIS PROGRAM PROVIDES ALL EVENT LOGISTICS, MEALS FOR FAMILIES OVER FIVE DAYS; ACTIVITIES AND PROGRAMS THAT PROFOUNDLY IMPACT THE LIVES OF THOUSANDS OF SURVIVING LOVED ONES.IN THE FALL, TAPS HOSTS A SECOND NATIONAL PROGRAM FOR THOSE WHO HAVE LOST A LOVED ONE IN THE MILITARY TO SUICIDE. THE PROGRAM IS SPECIALLY DESIGNED TO OFFER A COMFORTING AND HEALING ATMOSPHERE. FUNDING FOR THIS PROGRAM, SERVING OVER 1,000 ATTENDEES INCLUDES ALL LOGISTICS, MEALS; SUPPORT STAFFING, MATERIALS AND PROGRAMS OF HOPE AND HEALING FOLLOWING THIS COMPLICATED LOSS. TAPS TRACKS THE IMPACT THESE TWO EVENTS HAVE ON PARTICIPANTS, AND WE ARE PROUD OF THE SURVEY FEEDBACK WE RECEIVE. AS ONE SURVIVOR SHARED, "SAVED MY LIFE! BEFORE COMING TO THE TAPS MEMORIAL SEMINAR, I HAD ALL BUT GIVEN UP. ACTUALLY, I HAD A PLAN THAT IF "THIS" DIDN'T WORK OUT...I WAS ON MY WAY OUT. THAT'S A HORRIBLE THING TO ADMIT TO, BUT I FEEL COMPELLED TO MAKE IT PRETTY CLEAR THAT WE AS THE LEFT BEHIND/SURVIVORS SUFFER FROM THAT NASTY ACRONYM PTSD, AFTER SUCH A DEVASTATING LOSS OF SUCH AMAZING SON'S, DAUGHTER'S, SPOUSES, SIBLINGS AND CHOSEN FAMILY (WHAT MY SON CALLED HIS FRIENDS). I DON'T KNOW WHAT TOMORROW BRINGS, BUT MY LIFE PLAN HAS CHANGED AND HAS EXTENDED TO INCLUDE TAPS AS A MAJOR LIFE SOURCE! I AM EXCITED TO WORK AT LIVING MY PASSIONS OF ARTISTIC EXPRESSIONS OF SINGING, PAINTING, WRITING, AND LISTENING TO MUSIC THAT UPLIFTED AND INSPIRES ME AGAIN. I'VE LEARNED THAT I AM ENOUGH. I AM LIKEABLE AND EVEN LOVEABLE! I'M BEAUTIFUL AND FUNNY. I'M COURAGEOUS AND INTELLIGENT! I AM A LOVING MOTHER OF AN AMAZING SON, AND HE IS MY REASON FOR LIVING...NOT DYING! GOD BLESS YOU ALL, FOR ALL YOU DO TO WELCOME, LISTEN, SHARE, HUG, COMFORT, EDUCATE, EVOLVE AND PROGRESS IN MAKING OUR FAMILIES FEEL SAFE AND VALUED...AND FOR SAVING LIVES!" ANOTHER OFFERED THESE THOUGHTS OF THE IMPACT OF THE NATIONAL EVENT: "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 HE DIED"Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$15,280,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
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Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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IRP Document66IRPDocumentCnt
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Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
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Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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Members Or Stockholders0MembersOrStockholdersInd
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Local Chapters0LocalChaptersInd
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Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
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States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBILL SATHERPersonNm
Phone2025098250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13033 WILSON BOULEVARD SUITE 630AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BONNIE CARROLL
PRESIDENT70.00Yes (X)Yes (X)$149,500$0$0
JOHN B WOOD
BOARD CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
SCOTT RUTTER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBORAH MULLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KEN ASBURY
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN CANNON
DIRECTOR1.00Yes (X)$0$0$0
MILES CORTEZ
DIRECTOR1.00Yes (X)$0$0$0
GENERAL MARTIN DEMPSEY
DIRECTOR1.00Yes (X)$0$0$0
MARK GRIER
DIRECTOR1.00Yes (X)$0$0$0
ML HEFTI
DIRECTOR1.00Yes (X)$0$0$0
BRADLEY JACOBS
DIRECTOR2.00Yes (X)$0$0$0
GEORGE KRIVO
DIRECTOR1.00Yes (X)$0$0$0
CARL LIEBERT
DIRECTOR1.00Yes (X)$0$0$0
EDWARD MCNALLY
DIRECTOR1.00Yes (X)$0$0$0
LEWIS VON THAER
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM SATHER
DIRECTOR OF FINANCE50.00Yes (X)$96,183$0$8,394
KIM RUOCCO
VP, SUICIDE POSTVENTION & PREVENTION50.00$130,000$0$0Yes (X)
DIANA HOSFORD
VP, SPORTS AND ENTERTAINMENT50.00$113,461$0$8,394Yes (X)
RITA BARRY-CORKE
VP, COMMUNICATIONS & MEDIA RELATIONS50.00$118,269$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$607,413TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,788TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE MANESS GROUP
1536 BROOKHAVEN DRIVEMCLEANVA22101FUNDRAISING$316,051
SIMPLEX DESIGN
17853 W PERSHING STREETSURPRISEAZ85388GRAPHIC DESIGNER$208,365
DOUGLAS KEEFE
103 DOUGLAS COURT SUITE 6STERLINGVA20166T-SHIRT DESIGN VENDOR$142,961
NANCY KAPLAN
9208 PAVONIA COURTPOTOMACMD20854HR DIRECTOR$124,489
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,850FederatedCampaignsAmt
Fundraising$1,014,367FundraisingAmt
All Other Contributions$16,830,278AllOtherContributionsAmt
Noncash Contributions$1,324,173NoncashContributionsAmt
Total Contributions$17,873,495TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSEMINAR REGISTRATIONSDesc
Business624100BusinessCd
Total Revenue Column$208,380TotalRevenueColumnAmt
Related Or Exempt Func Income$208,380RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$208,380TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,253TotalRevenueColumnAmt
Exclusion$7,253ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$478TotalRevenueColumnAmt
Exclusion$478ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,609SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,609SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,609TotalRevenueColumnAmt
Related Or Exempt Func Income$1,609RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$211,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,014,367ContriRptFundraisingEventAmt
Fundraising Direct Expenses$549,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$338,273TotalRevenueColumnAmt
Exclusion-$338,273ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$156,768GrossSalesOfInventoryAmt
Cost Of Goods Sold$91,157CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,611TotalRevenueColumnAmt
Related Or Exempt Func Income$65,611RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER ADMINISTRATION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$36,437TotalRevenueColumnAmt
Exclusion$36,437ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$36,437OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,854,990TotalRevenueColumnAmt
Related Or Exempt Func Income$275,600RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$294,105ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$602,994TotalAmt
Program Services$602,994ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$149,500TotalAmt
Program Services$112,125ProgramServicesAmt
Management And General$14,950ManagementAndGeneralAmt
Fundraising$22,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,194,928TotalAmt
Program Services$4,354,684ProgramServicesAmt
Management And General$419,787ManagementAndGeneralAmt
Fundraising$420,457FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$315,924TotalAmt
Program Services$280,663ProgramServicesAmt
Management And General$13,950ManagementAndGeneralAmt
Fundraising$21,311FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$396,854TotalAmt
Program Services$337,306ProgramServicesAmt
Management And General$26,847ManagementAndGeneralAmt
Fundraising$32,701FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,603TotalAmt
Management And General$48,603ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$198,579TotalAmt
Fundraising$198,579FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$373TotalAmt
Management And General$373ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,197,220TotalAmt
Program Services$3,687,535ProgramServicesAmt
Management And General$134,194ManagementAndGeneralAmt
Fundraising$375,491FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,432TotalAmt
Program Services$1,312ProgramServicesAmt
Fundraising$120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$513,030TotalAmt
Program Services$401,871ProgramServicesAmt
Management And General$106,535ManagementAndGeneralAmt
Fundraising$4,624FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$81,214TotalAmt
Program Services$75,912ProgramServicesAmt
Management And General$2,437ManagementAndGeneralAmt
Fundraising$2,865FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,033,214TotalAmt
Program Services$900,799ProgramServicesAmt
Management And General$127,826ManagementAndGeneralAmt
Fundraising$4,589FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,859,421TotalAmt
Program Services$1,819,280ProgramServicesAmt
Management And General$34,592ManagementAndGeneralAmt
Fundraising$5,549FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,380,986TotalAmt
Program Services$2,375,321ProgramServicesAmt
Management And General$5,665ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,535TotalAmt
Management And General$63,535ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,026TotalAmt
Program Services$271ProgramServicesAmt
Management And General$37,755ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING/DESIGN/PRODUCT$180,678$155,447$25,231
OTHER EXPENSES$126,236$91,650$7,776$26,810
DUES & SUBSCRIPTIONS$98,697$83,579$6,115$9,003

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,481,444TotalAmt
Program Services$15,280,749ProgramServicesAmt
Management And General$1,076,171ManagementAndGeneralAmt
Fundraising$1,124,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,009,485BOYAmt
EOY$1,013,206EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,602,970BOYAmt
EOY$3,046,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,467,714BOYAmt
EOY$3,435,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,986BOYAmt
EOY$29,986EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,000BOYAmt
EOY$162,693EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$454,140LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,187LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$204,723BOYAmt
EOY$302,953EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,283BOYAmt
EOY$76,820EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$99,670BOYAmt
EOY$99,670EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,508,831BOYAmt
EOY$8,167,779EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$444,834BOYAmt
EOY$656,747EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$36,225BOYAmt
EOY$45,325EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,341BOYAmt
EOY$1,265,133EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$737,400BOYAmt
EOY$1,967,205EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,093,206BOYAmt
EOY-$1,664,063EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,864,637BOYAmt
EOY$7,864,637EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,771,431BOYAmt
EOY$6,200,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,508,831BOYAmt
EOY$8,167,779EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$373,546ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$55,597NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,576,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,592,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,885,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,052,198CurrentTaxYearMinus1YearAmt
Current Tax Year$17,873,495CurrentTaxYearAmt
Total$64,979,580TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,576,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,592,712CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,885,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,052,198CurrentTaxYearMinus1YearAmt
Current Tax Year$17,873,495CurrentTaxYearAmt
Total$64,979,580TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,470,469SubstantialContributorsTotAmt
Public Support Total170$50,509,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,596CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,536CurrentTaxYearMinus1YearAmt
Current Tax Year$7,731CurrentTaxYearAmt
Total$120,199TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,251CurrentTaxYearMinus1YearAmt
Current Tax Year$36,438CurrentTaxYearAmt
Total$115,796TotalAmt
FieldValueIRS element (for citing)
Total Support$65,215,575TotalSupportAmt
Gross Receipts Rltd Activities$1,339,110GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77450PublicSupportCY170Pct
Public Support PY1700.78190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$454,140OtherCostOrOtherBasisAmt
Depreciation$151,187DepreciationAmt
Book Value$302,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$302,953TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$1,265,133Amt
FieldValueIRS element (for citing)
Total Liability$1,265,133TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,594,658TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$55,597NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$43,388DonatedServicesAndUseFcltsAmt
Revenue Not Reported$98,985RevenueNotReportedAmt
Revenue Subtotal$18,495,673RevenueSubtotalAmt
Investment Expenses Not Incld$373InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$641,056OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$640,683RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,854,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$18,165,515TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$43,388DonatedServicesUseFcltsAmt
Other Expenses Included$641,056OtherExpensesIncludedAmt
Expenses Not Reported$684,444ExpensesNotReportedAmt
Expenses Subtotal$17,481,071ExpensesSubtotalAmt
Investment Expenses Not Incld2$373InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$373ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,481,444TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -549,899. COST OF GOODS SOLD -91,157.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 549,899. COST OF GOODS SOLD 91,157.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Offices0OfficesCnt
Employee7EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS ("TAPS") HAS PARTNERED WITH KARGUZAAR IN AFGHANISTAN AND ESTABLISHED A PROGRAM THAT IS BRINGING RESOURCES TO AFGHANISTAN FOR TRAINING, PROFESSIONAL DEVELOPMENT, EDUCATION, AND ECONOMIC DEVELOPMENT, AND WITH THE GOAL OF PROVIDING EMOTIONAL SUPPORT AND ASSISTANCE FOR WIDOWS AND CHILDREN OF AFGHAN NATIONAL DEFENSE AND SECURITY FORCES KILLED. EACH YEAR, SURVIVORS WILL RECEIVE A STIPEND TO ASSIST THEM FINANCIALLY WITH THE MOST BASIC PHYSIOLOGICAL NEEDS, MEDICAL CARE, AND EMOTIONAL SUPPORT AND ASSISTANCE SERVICES, UPON VERIFICATION OF STATUS. ADDITIONALLY, THE PROGRAM WILL OFFER SURVIVORS LITERACY AND EDUCATIONAL PROGRAMS, PROGRAMS TO CONNECT THEM TO AMERICAN COUNTERPARTS FOR EMOTIONAL SUPPORT, AND ECONOMIC DEVELOPMENT OPPORTUNITIES. THE AFGHAN BRACELET PROGRAM IS ONE SUCH ECONOMIC DEVELOPMENT OPPORTUNITY. THE KARGUZAAR SURVIVING FAMILY MEMBERS CREATE AND SEND LAPIS LAZULI BEADED BRACELETS TO TAPS FOR SALES TO SUPPORT OUR MISSION AND PROGRAMS.SpecificServicesProvidedTxt
Region Total Expenditures$105,211RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees7SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee7TotalEmployeeCnt
Subtotal Spent$105,211SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$105,211TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
THE MANESS GROUP
1536 BROOKHAVEN DRIVEMCLEANVA22101GALA 2018 & 2019Yes (1)$850,172$150,000$700,172
LYNNE COTTRELL
2576 S LANSING WAYAUROURACO80014GOLF EVENTYes (1)$375,820$48,579$327,242
FieldValueIRS element (for citing)
Total Gross Receipts$1,225,992TotalGrossReceiptsAmt
Total Retained By Contractors$198,579TotalRetainedByContractorsAmt
Total Net To Organization$1,027,414TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event12018 HONOR GUARD GALAEvent1Nm
Gross Receipts Event1$850,172GrossReceiptsEvent1Amt
Charitable Contri Event1$697,047CharitableContriEvent1Amt
Gross Revenue Event1$153,125GrossRevenueEvent1Amt
Rent Facility Costs Event1$48,115RentFacilityCostsEvent1Amt
Food And Beverage Event1$140,747FoodAndBeverageEvent1Amt
Entertainment Event1$20,495EntertainmentEvent1Amt
Other Direct Expenses Event1$233,374OtherDirectExpensesEvent1Amt
Event22018 GOLFEvent2Nm
Gross Receipts Event2$375,820GrossReceiptsEvent2Amt
Charitable Contri Event2$317,320CharitableContriEvent2Amt
Gross Revenue Event2$58,500GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,800RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,754FoodAndBeverageEvent2Amt
Entertainment Event2$10,943EntertainmentEvent2Amt
Other Direct Expenses Event2$65,670OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,225,992GrossReceiptsTotalAmt
Charitable Contributions Tot$1,014,367CharitableContributionsTotAmt
Gross Revenue Total Events$211,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$65,915RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$153,501FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,438EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$299,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$549,898DirectExpenseSummaryEventsAmt
Net Income Summary-$338,273NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTAPS PAID PROFESSIONAL FUNDRAISERS FOR PROFESSIONAL FUNDRAISING SERVICES AND GENERAL FUNDRAISING SERVICES. IN 2018, THE MANESS GROUP RECEIVED THE FOLLOWING PAYMENTS FROM TAPS: - $150,000 FOR PROFESSIONAL FUNDRAISING SERVICES FOR THE GALA. - $236,001 FOR GENERAL FUNDRAISING SERVICES - $22,756 FOR ADMINISTRATIVE FEES AND EXPENSES REIMBURSEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSURVIVOR ASSISTANCEGrantTypeTxt
Recipient304RecipientCnt
Cash Grant$602,994CashGrantAmt
Valuation Method UsedBOOK VALUEValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$804,114NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SPORTS TICKETS132$479,192FAIR VALUE
Yes (X)LEGAL SERVICES1$40,452FAIR VALUE
Yes (X)DISCOUNT ON FACILITY RENTAL1$2,936FAIR VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):NUMBER OF CONTRIBUTIONS
PART I, LINE 32B:TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS HIRE THE MANNESS GROUP TO SOLICIT CASH AND NON-CASH CONTRIBUTIONS, ALL BOARD MEMBERS SOLICIT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 11BTHE 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 12CA 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 15HR 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 OCTOBER 2016. 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 OCTOBER 2016.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GFEES FOR OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,687,535. MANAGEMENT AND GENERAL EXPENSES 134,194. FUNDRAISING EXPENSES 375,491. TOTAL EXPENSES 4,197,220.

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