THE MOAA FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE MOAA FOUNDATION (EIN 46-4219250)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201821349349308337
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T15:51:02-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 N 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464219250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOAA MILITARY FAMILY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOAA | BusinessNameControlTxt |
| Phone | 7038388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA D CHAVIS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7038388102 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEMALI PATEL | PreparerPersonNm |
| PTIN | P01337292 | PTIN |
| Phone | 5712279500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-14 | IPDt |
| IP Tm | 10:53:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7BE7DF1651D6D8591F67A801A29A6D8D893E2ED2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC8E3AB080DBEC95795E073DF7D20F3E654B0034 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LT GEN DANA T ATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $754,103 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MOAA.ORG/FOUNDATION/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | CHARITABLE & EDUCATIONAL PROGRAMS FOR MILITARY & VETERAN FAMILIES & SURVIVING SPOUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,013,283 | PYContributionsGrantsAmt |
| CY Contributions Grants | $754,103 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | -$85 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,013,283 | PYTotalRevenueAmt |
| CY Total Revenue | $754,018 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $453,887 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $385,441 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,791 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $91,210 | PYOtherExpensesAmt |
| CY Other Expenses | $133,128 | CYOtherExpensesAmt |
| PY Total Expenses | $796,328 | PYTotalExpensesAmt |
| CY Total Expenses | $770,360 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $216,955 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$16,342 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,045,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $500,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,891 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $500,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $484,480 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARRY ON CHARITABLE AND EDUCATIONAL PROGRAMS FOR ACTIVE DUTY MILITARY, RESERVE, NATIONAL GUARD, RETIRED, AND FORMER MEMBERS OF THE UNIFORMED SERVICES AND THEIR FAMILY MEMBERS AND SURVIVING SPOUSES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $129,074 | ExpenseAmt |
| Grant | $77,358 | GrantAmt |
| Desc | MILITARY SPOUSE PROFESSIONAL DEVELOPMENT:THE MOAA MILITARY FAMILY INITIATIVE (MOAA MFI) MILITARY SPOUSE PROFESSIONAL DEVELOPMENT PROGRAM IS A PERSONAL AND PROFESSIONAL DEVELOPMENT SYLLABUS FOR MILITARY SPOUSES REPRESENTING ALL RANKS AND SERVICES PLANNING TO ENTER OR RE-ENTER THE WORKFORCE OR TAKING THE NEXT STEP IN THEIR PROFESSIONAL CAREERS. IT'S CORE COMPONENT IS "KEEPING A CAREER ON THE MOVE," A ONE DAY SYMPOSIUM HELD ON MILITARY INSTALLATIONS AS AN ADJUNCT TO THE U.S. CHAMBER OF COMMERCE'S "HIRING OUR HEROES" CAREER TRANSITION SUMMITS, WITH WHOM WE COLLABORATE. THE SYMPOSIUM HAS BEEN PRESENTED 28 TIMES IN MULTIPLE LOCATIONS ACROSS THE COUNTRY AND OVERSEAS. THE PURPOSE OF THIS ALL-DAY CONFERENCE IS TO HELP SPOUSES IDENTIFY AND ARTICULATE PERSONAL GOALS, BUILD A BRIDGE TO LOCAL AND FEDERAL RESOURCES, CONNECT SPOUSES DIRECTLY WITH THE LOCAL WORKFORCE BY PROVIDING OPPORTUNITIES TO ENGAGE WITH INSTALLATION, COMMUNITY, STATE, AND FEDERAL REPRESENTATIVES, LOCAL AND NATIONAL EMPLOYERS, AND OTHER MILITARY SPOUSES WHO HAVE SUCCESSFULLY KEPT AND GROWN THEIR CAREERS ON THE MOVE, AND TO OFFER ADVICE, ASSISTANCE, AND EXPERTISE ON LEVERAGING PERSONAL EXPERIENCES TO OBTAIN EMPLOYMENT.THIS EVENT IS FREE AND OPEN TO SPOUSES OF ACTIVE DUTY, RESERVE, NATIONAL GUARD, RETIREES, VETERANS, AND SURVIVING MILITARY SPOUSES, SERVICE MEMBERS, AND VETERANS. IN CY 2017, THE MOAA MFI HOSTED SEVEN SYMPOSIA. OVER 500 MILITARY SPOUSES THROUGHOUT THE COUNTRY ATTENDED THESE EVENTS, GAINING INFORMATION AND ACCESS TO RESOURCES TO BOOST EMPLOYMENT READINESS, NETWORKING WITH FELLOW PROFESSIONALS, AND HEARING FROM THOSE WHO HAVE KEPT A CAREER ON THE MOVE. DURING SYMPOSIA AT JOINT BASE CHARLESTON, JOINT BASE LEWIS-MCCHORD AND CAMP LEJEUNE, PORTIONS OF THE EVENT WERE LIVE-STREAMED ON THE MOAA SPOUSE FACEBOOK PAGE, BOOSTING ACCESS TO THOSE WHO WERE UNABLE TO ATTEND THE EVENT IN PERSON. THESE VIDEOS WERE VIEWED BY OVER 8,000 PEOPLE WITH A REACH OF NEARLY 30,000. PROVIDING VIRTUAL ACCESS TO MILITARY SPOUSES RESULTED IN 443 ENGAGEMENTS WITH THE MILITARY SPOUSE COMMUNITY. ADDITIONAL SUPPORT CAME IN THE FORM OF A VIDEO WELCOME TO SPOUSES IN NEW JERSEY AND WASHINGTON WITH PERSONALIZED MESSAGES FROM SENATOR PATTY MURRAY AND SENATOR CORY BOOKER.AS A SUPPLEMENT TO THIS PROGRAM, MOAA OFFERS FREE DIGITAL DOWNLOAD OF THE "MILITARY SPOUSE EMPLOYMENT GUIDE." RECOGNIZING THE VARIOUS CONSTRAINTS THAT MAY PRECLUDE MILITARY SPOUSES FROM PHYSICALLY ATTENDING THE SYMPOSIA, THIS VALUABLE RESOURCE PROVIDES MILITARY SPOUSES WITH RESOURCES, TIPS AND IMPORTANT INFORMATION ENABLING PURSUIT OF A PROFESSIONAL CAREER WHILE SERVING AS AN ACTIVE-DUTY, RESERVE OR GUARD MILITARY FAMILY MEMBER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $105,710 | ExpenseAmt |
| Grant | $61,647 | GrantAmt |
| Desc | CAREER TRANSITION - MOAA PROGRAMS SUPPORTED BY THE FOUNDATION PROVIDETRAINING, EDUCATION, AND JOB-SEARCH ASSISTANCE TO SERVICE MEMBERS OFALL RANKS, REGARDLESS OF MOAA MEMBERSHIP, THROUGH LIVE AND VIRTUAL PROFESSIONAL DEVELOPMENT AND NETWORKING EVENTS, ONSITE CAREER-TRANSITION PRESENTATIONS, A CAREER-NETWORKING GROUP ON LINKEDIN, AND CAREER-SPECIFIC TRANSITION SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,436 | ExpenseAmt |
| Grant | $81,436 | GrantAmt |
| Desc | VOTING EDUCATION - THIS PROGRAM REACHES OUT TO ACTIVE-DUTY FAMILIES,PARTICULARLY MILITARY SPOUSES, TO EDUCATE THEM ABOUT THE ABSENTEEVOTING PROCESS. MOAA CREATED A WEBSITE AND A BROCHURE THAT CAN BE DOWNLOADED TO STREAMLINE THE PROCESS OF OBTAINING AN ABSENTEE BALLOT AND HIGHLIGHT AVAILABLE RESOURCES AND IMPORTANT VOTER DEADLINES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $40,000 | $40,000 | CAREGIVERS GUIDE - THE MAIN FOCUS OF THIS PROGRAM IS TO PROVIDE FINANCIAL AND LEGAL SUPPPORT TO THE MILITARY CAREGIVER COMMUNITY VIA THREE DELIVERY CHANNELS: AN ONLINE GUIDE ADDRESSING THE LEGAL AND FINANCIAL ASPECTS OF MILITAR CAREGIVING, A REFERRAL PROGRAM TO DELIVER PRO BONO LEGAL ASSISATNCE TO CAREGIVER FAMILIES WITH COMPLEX LEGAL CHALLENGES AND A COOPERATIVE FINANCIAL EDUCATION PROGRAM FOR MILITARY CAREGIVERS. |
| $25,000 | $25,000 | COMMUNITY OUTREACH GRANT PROGRAM:THROUGH THE COMMUNITY OUTREACH GRANT PROGRAM, THE MOAA MFI OFFERS GRANTS TO MOAA COUNCILS OR CHAPTERS PROVIDING SERVICES TO LOCAL MILITARY AND VETERAN FAMILIES-EITHER DIRECTLY OR THROUGH PARTNERSHIPS WITH OTHER COMMUNITY ORGANIZATIONS-IN ONE OF EIGHT AREAS OF CRITICAL MILITARY AND VETERAN FAMILY NEED:CRITICAL AREAS OF MILITARY AND VETERAN FAMILY NEED. MOAA MFI GRANT FUNDS SHALL ONLY BE USED TO PROVIDE DIRECT SERVICES TO LOCAL MILITARY AND VETERAN FAMILIES IN ONE OF THE FOLLOWING AREAS OF CRITICAL NEED: -HOUSING-FOOD ASSISTANCE-EMPLOYMENT-HEALTH (INCLUDING BEHAVIORAL HEALTH)-FAMILY STRENGTH-COMMUNITY REINTEGRATION-FINANCIAL AND LEGAL ASSISTANCE-TRANSPORTATIONMOAA COUNCILS/CHAPTERS MAY DELIVER THESE SERVICES DIRECTLY OR THROUGH COMMUNITY PARTNERSHIPS WITH OTHER ORGANIZATIONS, HOWEVER MOAA COUNCILS/CHAPTERS ARE SOLELY RESPONSIBLE FOR ENSURING ALL MOAA MFI GRANT FUNDS ARE DISBURSED IN SUPPORT OF PROGRAMS AND SERVICES WITHIN ONE OR MORE OF THE EIGHT CRITICAL AREAS OF NEED LISTED ABOVE. |
| $5,000 | $0 | MILITARY FAMILY ABSENTEE VOTING:IN 2016/2017, MOAA CONDUCTED A PAID MARKETING AND VOTER EDUCATION CAMPAIGN TARGETING MILITARY FAMILIES AND SPECIFICALLY, MILITARY SPOUSES. THE CAMPAIGN OUTCOMES STRONGLY INDICATED THE NEED TO ESTABLISH A FOUNDATION OF UNDERSTANDING ABOUT HOW MILITARY FAMILIES PERCEIVE THE ABSENTEE VOTING PROCESS AND HOW THAT PROCESS ACTUALLY OCCURS FROM STATE TO STATE. THE 2017/2018 GRANT WILL ESTABLISH SUCH A BASELINE KNOWLEDGE BASE. THE PROJECT WILL COMPRISE A LITERATURE AND DATA REVIEW OF CURRENT RESEARCH, A SURVEY OF MILITARY FAMILIES TO DETERMINE THEIR PERCEPTIONS OF MILITARY FAMILY ABSENTEE VOTING, AND THE PUBLICATION OF A REPORT CO-AUTHORED BY MOAA AND SYRACUSE UNIVERSITY'S INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF). THIS CO-AUTHORED REPORT, FUNDED BY DEMOCRACY FUND, WILL BE PUBLISHED BY JUNE 30, 2018.THE MOST SIGNIFICANT FINDING OF THE 2016/2017 PROJECT WAS THE REALIZATION THAT NEITHER MOAA NOR ANY OTHER ORGANIZATION HAS AN EVIDENCE-BASED UNDERSTANDING OF THE STATE OF MILITARY FAMILY ABSENTEE VOTING. WE BELIEVE A BASELINE ANALYSIS IS CLEARLY NEEDED, AND THIS ANALYSIS SHOULD ADDRESS SEVERAL CORE ISSUES: THE PERCEPTIONS OF MILITARY FAMILY VOTERS ABOUT THE ABSENTEE VOTING PROCESS; THE IMPACT OF CYBER SECURITY CONCERNS IN THE WAKE OF THE 2016 ELECTIONS; AND THE ACTUAL PROCESSES WITHIN THE STATES OF HOW MILITARY FAMILY ABSENTEE BALLOTS ARE PROCESSED AND COUNTED. A SEPTEMBER, 2016 FEDERAL VOTING ASSISTANCE PROGRAM STUDY REVEALED A 2014 OVERSEAS VOTING RATE OF JUST 4 PERCENT. MORE INTERESTINGLY, THE REPORT INDICATED ONLY 57 PERCENT OF THOSE WHO TOOK THE TIME TO ORDER AN ABSENTEE BALLOT ULTIMATELY VOTED. THE REPORT ADDRESSED OVERSEAS VOTING TRENDS AMONG ALL U.S. CITIZENS AND DID NOT SPECIFICALLY FOCUS ON ONLY MILITARY FAMILIES. TO OUR KNOWLEDGE, NO OTHER ORGANIZATION IS SPECIFICALLY EXAMINING THE STATE OF MILITARY FAMILY ABSENTEE VOTING. A RECENT FEDERAL VOTING ASSISTANCE PROGRAM STUDY SUGGESTS ONE KEY TO AN INCREASED ABSENTEE VOTING RATE AMONG MILITARY FAMILIES MAY BE MILITARY SPOUSE ENGAGEMENT IN THE PROCESS. MOAA SPECIFICALLY TESTED THIS PREMISE DURING THE 2016/2017 PROJECT, AND THE RESULTS WERE SUFFICIENTLY ENCOURAGING TO WARRANT AN EXPANSION OF THE PROJECT IN THE 2018 FEDERAL ELECTIONS. HOWEVER, AS A PRECURSOR TO THAT PROJECT, WE BELIEVE A MORE IN DEPTH ANALYSIS OF THE PERCEPTIONS OF ALL MILITARY FAMILY MEMBERS ABOUT THE ABSENTEE VOTING PROCESS IS NEEDED. SUCH A STUDY RELEASED BY JUNE 30, 2018 WOULD CONTRIBUTE TO ESTABLISHING A SOLID FOUNDATION FOR A MILITARY FAMILY VOTER EDUCATION CAMPAIGN BEGINNING IN THE SPRING OF 2018. SYRACUSE UNIVERSITY'S INSTITUTE FOR VETERANS AND MILITARY FAMILIES (IVMF) IS AN IDEAL PARTNER TO CONDUCT THIS PART OF THE STUDY. THEY ARE A PREEMINENT VOICE IN THE MILITARY FAMILY SPACE, AND MOAA COLLABORATED WITH THEM IN 2014 TO ISSUE WHAT HAS BECOME A SEMINAL STUDY ON MILITARY SPOUSE EMPLOYMENT. |
| $25,000 | $25,000 | SCHOLARSHIP FUND:THE MOAA SCHOLARSHIP FUND IS A 501(C)3 ORGANIZATION PROVIDING INTEREST-FREE LOANS AND GRANTS TO CHILDREN OF MILITARY FAMILIES PURSUING THEIR FIRST UNDERGRADUATE DEGREE. MOST STUDENTS RECEIVE $5,500 PER YEAR IN ASSISTANCE THROUGH EITHER A GRANT, AN INTEREST-FREE LOAN, OR A COMBINATION OF BOTH. THE FUND CURRENTLY PROVIDES MORE THAN $9 MILLION IN ASSISTANCE EACH SCHOOL YEAR TO 1,700 STUDENTS.ONE OF THE MOST IMPORTANT ASPECTS OF THE SCHOLARSHIP FUND PROGRAMS IS ITS COMMITMENT TO DONORS 100% OF DONATIONS RECEIVED ARE USED FOR THE STUDENTS. $1,000 IN DONATIONS BECOMES $1,000 IN ASSISTANCE.A GREAT OPPORTUNITY TO HELP IS THE DESIGNATED SCHOLARSHIP PROGRAM. THIS IS A NAMED SCHOLARSHIP REPLACING PART OF ANY $5,500 INTEREST-FREE LOAN WITH A GRANT. A $25,000 DONATION FUNDS A DESIGNATED SCHOLARSHIP AND IS NAMED IN HONOR OF THE DONOR. ORGANIZATIONS OR INDIVIDUALS INTERESTED IN SUPPORTING PARTICULAR CAREER FIELDS CAN CREATE DESIGNATED SCHOLARSHIPS RESTRICTED TO ASSISTING STUDENTS PURSUING AN EDUCATION IN THAT FIELD. FOR EXAMPLE, MOAA HAS DESIGNATED SCHOLARSHIPS IN ENGINEERING, MATHEMATICS, NURSING, MUSIC AND MORE. |
| $75,000 | $75,000 | VETERANS DISABILITY ASSISTANCE - MANY FAMILIES WITH A DISABLED SERVICEMEMBER RELY ON VA FINANCIAL ASSISTANCE. DISABILITY COMPENSATIONINCREASES BY OVER $6,000 A YEAR, ON AVERAGE, WHEN APPLICANTS RECEIVEHELP FROM A VETERANS SERVICE ORGANIZATION (VSO). MOAA IS PROUD TOSUPPORT THIS CRITICAL AREA AS A CERTIFIED VSO. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $165,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $486,220 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REGINA D CHAVIS CFO | PersonNm |
| Phone | 7038388102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N WASHINGTON STREET | AddressLine1Txt |
| City | ALEXANDRIA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22314 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KAY C MCCLAIN | |||||||
| BOARD MEMBER | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER F DORAN | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD A BUCHANAN | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN WILLHELM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT ESHORN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER L SHARP | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C ANDREW MCCAWLEY | |||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE PONDS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VAL HAWKINS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA T ATKINS | |||||||
| PRESIDENT/CEO | 1.00 | 34.00 | $0 | $373,436 | $102,821 | Yes (X) | |
| JAMES O'BRIEN | |||||||
| CHIEF OPERATING OFFICER | 1.00 | 34.00 | $0 | $201,839 | $38,614 | Yes (X) | |
| JOSEPH G LYNCH | |||||||
| SECRETARY | 1.00 | 34.00 | $0 | $189,311 | $40,980 | Yes (X) | |
| REGINA D CHAVIS | |||||||
| TREASURER | 1.00 | 34.00 | $0 | $168,369 | $30,273 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $932,955 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $212,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $754,103 | AllOtherContributionsAmt |
| Total Contributions | $754,103 | TotalContributionsAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$85 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$85 | TotalRevenueColumnAmt |
| Exclusion | -$85 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $754,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$85 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,441 | TotalAmt |
| Program Services | $385,441 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,891 | TotalAmt |
| Program Services | $67,862 | ProgramServicesAmt |
| Management And General | $87,251 | ManagementAndGeneralAmt |
| Fundraising | $38,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,591 | TotalAmt |
| Program Services | $15,257 | ProgramServicesAmt |
| Management And General | $19,616 | ManagementAndGeneralAmt |
| Fundraising | $8,718 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,309 | TotalAmt |
| Program Services | $5,008 | ProgramServicesAmt |
| Management And General | $6,439 | ManagementAndGeneralAmt |
| Fundraising | $2,862 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823 | TotalAmt |
| Management And General | $1,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Fundraising | $9,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,564 | TotalAmt |
| Fundraising | $23,564 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420 | TotalAmt |
| Program Services | $90 | ProgramServicesAmt |
| Fundraising | $3,330 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Fundraising | $500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28 | TotalAmt |
| Program Services | $28 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,967 | TotalAmt |
| Fundraising | $16,967 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,337 | TotalAmt |
| Fundraising | $3,337 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| POSTAGE & MAIL HOUSE | $40,988 | $7,534 | $98 | $33,356 |
| BAD DEBT EXPENSE | $19,500 | $19,500 | ||
| BANKING AND MERCHANT | $5,451 | $5,451 | ||
| STATE REGISTRATIONS | $3,550 | $3,550 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $770,360 | TotalAmt |
| Program Services | $486,220 | ProgramServicesAmt |
| Management And General | $140,178 | ManagementAndGeneralAmt |
| Fundraising | $143,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,066 | BOYAmt |
| EOY | $292,820 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,287 | BOYAmt |
| EOY | $17,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,150 | BOYAmt |
| EOY | $190,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,503 | BOYAmt |
| EOY | $500,371 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,681 | BOYAmt |
| EOY | $15,891 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,681 | BOYAmt |
| EOY | $15,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,073 | BOYAmt |
| EOY | -$10,548 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,749 | BOYAmt |
| EOY | $495,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,822 | BOYAmt |
| EOY | $484,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,503 | BOYAmt |
| EOY | $500,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$16,342 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,103 | CurrentTaxYearAmt |
| Total | $3,242,422 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $491,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $754,103 | CurrentTaxYearAmt |
| Total | $3,242,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,251,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,990,754 | PublicSupportTotal170Amt |
| Total Support | $3,242,422 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GENERAL FUND | Desc |
| Amt | $15,891 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,891 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MOAA, SCHOLARSHIP FUND, VOICES, AND MMFI ARE TAX-EXEMPT BUT ARE ALL SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. EACH OF THESE ORGANIZATIONS HAS ADOPTED THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIALS STATEMENTS. EACH ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MILITARY OFFICERS ASSOCIATION OF AMERICA | |||||||
| 201 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 530172821 | 501(C)19 | $335,441 | SPOUSE PROGRAMS, VETERAN'S SERVICE ORGANIZATION PROGRAM, TRANSITION SERVICES NETWORKING EVENT, FINANCIAL EDUCATION, VOTING EDUCATION. |
| MILITARY OFFICERS ASSOCIATION OF AMERICA SCHOLARSHIP FUND | |||||||
| 201 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 541659039 | 501(C)3 | $25,000 | DESIGNATED SCHOLARSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VERIFY ACCURACY OF EXPENSES AND TIME SPENT ON PROGRAM RECEIVING GRANT FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA T ATKINS | ||||||||||||||
| PRESIDENT/CEO | $0 | $304,224 | $0 | $55,000 | $0 | $14,212 | $0 | $101,625 | $0 | $1,196 | $0 | $476,257 | $0 | $0 |
| JAMES O'BRIEN | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $191,725 | $0 | $7,375 | $0 | $2,739 | $0 | $33,760 | $0 | $4,854 | $0 | $240,453 | $0 | $0 |
| JOSEPH G LYNCH | ||||||||||||||
| SECRETARY | $0 | $175,642 | $0 | $4,425 | $0 | $9,244 | $0 | $36,398 | $0 | $4,582 | $0 | $230,291 | $0 | $0 |
| REGINA D CHAVIS | ||||||||||||||
| TREASURER | $0 | $159,596 | $0 | $7,374 | $0 | $1,399 | $0 | $28,456 | $0 | $1,817 | $0 | $198,642 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE MOAA MILITARY FAMILY INITIATIVE (MMFI) DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS, EMPLOYEES OR BOARD MEMBERS BUT RECEIVES ALL STAFF SUPPORT FROM THE MILITARY OFFICER'S ASSOCIATION OF AMERICA (MOAA). SALARIES OF MOAA OFFICERS AND EMPLOYEES WHO SUPPORT MMFI ARE ALLOCATED ON A PERCENTAGE OF TIME SPENT BASIS. ALL OF THE OFFICERS AND EMPLOYEES OF MOAA SUPPORT BOTH ORGANIZATIONS, AS WELL AS THE SCHOLARSHIP FUND AND VOICES FOR AMERICAS' TROOPS. THE MILITARY OFFICERS ASSOCIATION OF AMERICA UTILIZED THE FOLLOWING WHEN ESTABLISHING COMPENSATION: THE CHAIRMAN OF THE BOARD APPOINTS A PRESIDENTIAL ASSESSMENT COMMITTEE TO REVIEW FINANCIAL AND MEMBERSHIP RECORDS OF THE PREVIOUS YEAR. SURVEY OF MEMBERSHIP SATISFACTION IS ALSO REVIEWED. ASSESSMENT COMMITTEE RELAYS ITS FINDINGS TO THE COMPENSATION COMMITTEE WHICH USES FORMS 990 FROM OTHER MILITARY VETERAN NON-PROFITS; AND SALARY SURVEY DATA FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES' (ASAE) ASSOCIATION AND COMPENSATION STUDY, ASSOCIATIONS TRENDS, THE COMPENSATION REPORT, AMONG OTHERS, TO DETERMINE FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT. ASAE, FOR EXAMPLE, PUBLISHES AN ANNUAL NATIONAL COMPENSATION SURVEY OF PROFESSIONAL ASSOCIATIONS THAT TAKES INTO ACCOUNT THE SCOPE AND SIZE OF THE ASSOCIATION; TYPE OF INDUSTRY; ANNUAL GROSS REVENUES AND LOCATION OF ASSOCIATION HEADQUARTERS. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS ALL COMPARABILITY DATA; AND RECOMMENDS ANNUAL COMPENSATION TO THE ENTIRE BOARD WHO DELIBERATE, DOCUMENT, AND APPROVE THE PRESIDENT'S ANNUAL COMPENSATION. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2018. FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES, HUMAN RESOURCES APPROPRIATE PAY RANGES. PRM MATCHES MOAA POSITION DESCRIPTIONS TO THE SAME OR SIMILAR POSITIONS COVERED IN THE MOST RELEVANT PUBLISHED PAY SURVEYS. ONCE MATCHED, MOAA IS GIVEN A COMPETITIVE RANGE FOR EACH POSITION. PERFORMANCE EVALUATIONS ARE ALSO USED IN DETERMINING COMPENSATION. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS COMPARABILITY DATA; AND RECOMMENDS ANNUAL SALARY PERCENTAGE RANGE TO THE ENTIRE BOARD FOR DELIBERATION AND APPROVAL. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. ONCE APPROVED, THE PRESIDENT THEN DETERMINES COMPENSATION FOR OTHER OFFICERS, VICE-PRESIDENTS AND KEY EMPLOYEES WITHIN BOARD GUIDELINES. THE PROCESS WAS LAST UNDERTAKEN IN 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ADDED THE CHAPTER GRANT AND EXPANDED THE SPOUSE PROFESSIONAL DEVELOPMENT PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION BOARD AND FINANCE AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MOAA CONDUCTS A FOUR HOUR ORIENTATION PROGRAM FOR ALL NEWLY APPOINTED BOARD MEMBERS. AS PART OF THIS ORIENTATION, ALL NEWLY APPOINTED BOARD MEMBERS ARE BRIEFED ON THEIR RESPONSIBILITIES AS BOARD MEMBERS. THIS INCLUDES A BRIEFING ON THEIR RESPONSIBILITIES TO AVOID TRANSACTIONS THAT MIGHT INVOLVE CONFLICTS OF INTEREST. IN ADDITION, EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ONCE EACH YEAR TO DISCLOSE ANY BUSINESS OR PERSONAL RELATIONSHIPS THAT MIGHT RESULT IN A CONFLICT OF INTERESTS. THE MOAA GENERAL COUNSEL PERSONALLY REVIEWS EACH BOARD MEMBER'S RESPONSES. THE GENERAL COUNSEL MONITORS MATTERS COMING BEFORE THE BOARD FOR ACTION AND ENSURES THAT BOARD MEMBERS WITH POTENTIAL CONFLICTS ARE RECUSED AND TAKE NO ACTION ON MATTERS IN WHICH THEY HAVE AN INTEREST. THE GENERAL COUNSEL ALSO REVIEWS ALL SIGNIFICANT TRANSACTIONS AND ENSURES BOARD MEMBERS ARE NOT INVOLVED IN SUCH MATTERS. THE GENERAL COUNSEL REPORTS ANY POTENTIAL CONFLICTS AND THE REMEDIAL ACTION TAKEN TO THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MILITARY OFFICERS ASSOCIATION OF AMERICA | |||||||||||
| 201 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 530172821 | PROVIDING ADVOCACY AND GUIDANCE TO MILITARY MEMBERS | VA | 501(C)(19) | N/A | 0 | ||
| MILITARY OFFICERS ASSOCIATION OF AMERICA SCHOLARSHIP FUND | |||||||||||
| 201 N WASHINGTON STREET | ALEXANDRIA | VA | 22314 | 541659039 | PROVIDING GRANTS AND INTEREST FREE LOANS TO COLLEGE STUDENTS | VA | 501(C)3 | 0 | 7 | MILITARY OFFICERS ASSOCIATION OF AMERICA | |
| VOICES FOR AMERICA'S TROOPS | |||||||||||
| 201 N WASHINGTON ST | ALEXANDRIA | VA | 22314 | 273519768 | EDUCATION | VA | 501(C)4 | 0 | MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| B | $335,441 | FAIR MARKET VALUE |
| MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| N | $93,713 | FAIR MARKET VALUE |
| MILITARY OFFICERS ASSOCIATION OF AMERICA | ||
| O | $251,791 | FAIR MARKET VALUE |
| MILITARY OFFICERS ASSOCIATION OF AMERICA SCHOLARSHIP FUND | ||
| B | $25,000 | FAIR MARKET VALUE |
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