DISABLED VETERANS NATIONAL FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED VETERANS NATIONAL FOUNDATION (EIN 26-1446183)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-30
- IRS object ID
- 201721509349300027
- Schema version
- 2016v3.0
- 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 | 2017-05-30T08:31:16-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABRAMS FOSTER NOLE & WILLIAMS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Hamill Rd Suite 241 West Quadrang | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212101886 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261446183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISABLED VETERANS NATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 2027370522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 FORBES BLVD | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSEPH VANFONDA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2017-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD ABRAMS | PreparerPersonNm |
| PTIN | P00260771 | PTIN |
| Phone | 4104336830 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSEPH VANFONDA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 FORBES BLVD 130 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,740,616 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DVNF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE DISABLED VETERANS NATIONAL FOUNDATION EXISTS TO CHANGE THE LIVES OF MEN AND WOMEN WHO CAME HOME WOUNDED OR SICK AFTER DEFENDING OUR SAFETY AND OUR FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $28,131,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,465,481 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$4,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $178,949 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,068 | PYOtherRevenueAmt |
| CY Other Revenue | $96,186 | CYOtherRevenueAmt |
| PY Total Revenue | $28,207,564 | PYTotalRevenueAmt |
| CY Total Revenue | $27,740,616 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,935,535 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,677,863 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $876,232 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,090,497 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,776,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,263,724 | PYOtherExpensesAmt |
| CY Other Expenses | $25,532,757 | CYOtherExpensesAmt |
| PY Total Expenses | $29,075,491 | PYTotalExpensesAmt |
| CY Total Expenses | $29,301,117 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$867,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,560,501 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,852,225 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,286,573 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,258,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,253,677 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$2,406,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$3,967,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DISABLED VETERANS NATIONAL FOUNDATION EXISTS TO CHANGE THE LIVES OF MEN AND WOMEN WHO CAME HOME WOUNDED OR SICK AFTER DEFENDING OUR SAFETY AND OUR FREEDOM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,523,867 | ExpenseAmt |
| Grant | $275,135 | GrantAmt |
| Desc | EXCHANGING OF IDEAS AND INFORMATION TO FACILITATE THE TRAINING OF RECIPROCAL SERVICE FOR BOTH MEN AND WOMEN VETERANS AND TO SECURE UNIFORMITY, EQUALITY AND EFFECTIVENESS IN PROVIDING THESE SERVICES TO VETERANS WHETHER DISABLED OR NOT; FURTHERMORE TO IDENTIFY ISSUES OF CONCERN TO ALL VETERANS BY APPROPRIATE MEANS AND DEVELOP RECOMMENDATIONS TO ADDRESS THOSE GOALS THROUGH LEGISLATIVE, PROGRAMMATIC, AND OUTREACH ACTIVITIES. THE FOUNDATION ALSO PROVIDES SUPPORT DIRECTLY AND INDIRECTLY TO VETERANS AND THEIR FAMILIES IN NEED. | Desc |
| Total Program Service Expenses | $7,523,867 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | 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 | PW | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN STAFFORD | PersonNm |
| Phone | 2027370522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4601 FORBES BLVD 130 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| WAYNE B BACHAND | |||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TASHAWNYA MCCULLOUGH | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WEYHER | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE PERRY | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLA BRUNELL | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIONEL HARRIS | |||||||
| BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY WALTER | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSHUA JOHNSON | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEVIN STAFFORD | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $104,000 | $0 | $0 | |
| JOSEPH VANFONDA | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $144,616 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $248,616 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INNOVAIRRE | |||||
| 528 ROUTE 13 SUITE 200 | MILFORD | NH | 03055 | DIRECT MAIL PROD | $21,869,231 |
| VERADATA | |||||
| 1910 PARK MEADOWS DRIVE | FORT MYERS | FL | 33907 | DATA AND MARKETING | $1,273,594 |
| ENGAGE | |||||
| 550 HIGHLAND STREET | FREDERICK | MD | 21702 | CAGING | $599,107 |
| VERADATA BROKERAGE | |||||
| 1910 PARK MEADOWS DRIVE | FORT MYERS | FL | 33907 | DATA AND MARKETING | $433,184 |
| WORLD ASSIST | |||||
| 9789 CHARLOTTE HIGHWAY | FORT MILL | SC | 29707 | MARKETING | $229,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $27,465,481 | AllOtherContributionsAmt |
| Noncash Contributions | $2,444,675 | NoncashContributionsAmt |
| Total Contributions | $27,465,481 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,949 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,186 | RelatedOrExemptFuncIncomeAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,740,616 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $275,135 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,316,476 | TotalAmt |
| Program Services | $2,316,476 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,387 | TotalAmt |
| Program Services | $21,387 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,000 | TotalAmt |
| Program Services | $340,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,616 | TotalAmt |
| Management And General | $144,616 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,881 | TotalAmt |
| Program Services | $185,191 | ProgramServicesAmt |
| Management And General | $597,398 | ManagementAndGeneralAmt |
| Fundraising | $163,292 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,010 | TotalAmt |
| Program Services | $512 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $2,408 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,532 | TotalAmt |
| Management And General | $92,532 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,000 | TotalAmt |
| Management And General | $58,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,301 | TotalAmt |
| Management And General | $16,301 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,945 | TotalAmt |
| Program Services | $476,945 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,642 | TotalAmt |
| Program Services | $4,597 | ProgramServicesAmt |
| Management And General | $92,360 | ManagementAndGeneralAmt |
| Fundraising | $685 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,591 | TotalAmt |
| Program Services | $129,940 | ProgramServicesAmt |
| Management And General | $35,111 | ManagementAndGeneralAmt |
| Fundraising | $598,540 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,330 | TotalAmt |
| Management And General | $96,330 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,994 | TotalAmt |
| Program Services | $9,140 | ProgramServicesAmt |
| Management And General | $64,367 | ManagementAndGeneralAmt |
| Fundraising | $2,487 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,456 | TotalAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,898 | TotalAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Postage and Shipping | $23,588,167 | $4,010,012 | $707,649 | $18,870,506 |
| BANK FEES | $159,159 | $26,749 | $6,533 | $125,877 |
| TELEPHONE & COMMUNICATIONS | $86,673 | $2,684 | $71,357 | $12,632 |
| LICENSE & PERMITS | $2,825 | $2,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234 | TotalAmt |
| Program Services | $234 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,301,117 | TotalAmt |
| Program Services | $7,523,867 | ProgramServicesAmt |
| Management And General | $2,000,823 | ManagementAndGeneralAmt |
| Fundraising | $19,776,427 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,874 | BOYAmt |
| EOY | $2,426,501 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,165 | BOYAmt |
| EOY | $258,087 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,685 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,128 | BOYAmt |
| EOY | $86,342 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,342 | BOYAmt |
| EOY | $1,498,520 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,716 | BOYAmt |
| EOY | $12,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,225 | BOYAmt |
| EOY | $4,286,573 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,907,660 | BOYAmt |
| EOY | $8,059,130 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,333 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,835 | BOYAmt |
| EOY | $165,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,258,828 | BOYAmt |
| EOY | $8,253,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,407,603 | BOYAmt |
| EOY | -$3,968,104 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,406,603 | BOYAmt |
| EOY | -$3,967,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,225 | BOYAmt |
| EOY | $4,286,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,560,501 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule 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 | $28,036,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,180,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,697,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,131,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,465,481 | CurrentTaxYearAmt |
| Total | $136,511,251 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,036,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,180,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,697,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,131,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,465,481 | CurrentTaxYearAmt |
| Total | $136,511,251 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $136,511,251 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$4,239 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,949 | CurrentTaxYearAmt |
| Total | $349,805 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,200,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,944,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,186 | CurrentTaxYearAmt |
| Total | $15,320,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $152,181,971 | TotalSupportAmt |
| Public Support CY170 | 0.89700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,685 | DepreciationAmt |
| Book Value | $86,342 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,342 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES & RELATED LIABILITIES | Desc |
| Amt | $165,547 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $165,547 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,740,616 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $27,740,616 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $27,740,616 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,301,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $29,301,117 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,301,117 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| 21ST CENTURY HEROES | |||||||||
| PO BOX 806 | JACKSON | WY | 83025 | 463751121 | $10,000 | $0 | |||
| AMERICAN LEGION MUNDY-BECK | |||||||||
| 3011 CAMPBELLTON ROAD | ATLANTA | GA | 30311 | 450589381 | $0 | $176,535 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| AURORA VETERANS ADVISORY COUN | |||||||||
| 44 E DOWNER PLACE | AURORA | IL | 60505 | 366086742 | $0 | $103,472 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| BLACK HILLS HEALTHCARE CENTER | |||||||||
| 113 COMANCHE ROAD | FT MEADE | SD | 57741 | 460429218 | $0 | $14,460 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN |
| BRAIN INJURY SERVICES | |||||||||
| 3904 FRANKLIN RD SUITE B | ROANOKE | VA | 24014 | 542011536 | $8,000 | $0 | |||
| CENTER FOR LIFE MANAGEMENT | |||||||||
| 10 TSIENNETO ROAD | DERRY | NH | 03038 | 205449959 | $10,000 | $0 | |||
| CHICAGO ASSOC FOR RESEARCH | |||||||||
| 5000 S 5TH AVENUE | HINES | IL | 60141 | 363334177 | $10,000 | $0 | |||
| CHICAGO PARK DISTRICT | |||||||||
| 541 N FAIRBANKS | CHICAGO | IL | 60611 | 366005822 | $10,000 | $0 | |||
| COMMUNITY ROWING INC | |||||||||
| 20 NONANTUM ROAD | BRIGHTON | MA | 02135 | 042863756 | $10,000 | $0 | |||
| COMMUNITY SERVICES COUNCIL | |||||||||
| 115 WEST 3RD STREET 600 | TULSA | OK | 74103 | 730580282 | $0 | $181,389 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| DEPARTMENT OF VETERAN AFFAIRS | |||||||||
| 1298 MAIN STREET | BUFFALO | NY | 14209 | $0 | $183,170 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS | |
| ENGLISH RIVER OUTFITTERS | |||||||||
| PO BOX 605 | WASHINGTON | IA | 52335 | 262810719 | $10,000 | $0 | |||
| HAPPYS FARM INC | |||||||||
| 985 PARKS ROAD | SALISBURY | NC | 28146 | 270761094 | $8,000 | $0 | |||
| HEALING WARRIORS PROGRAM | |||||||||
| 6525 GUNPARK DRIVE | BOULDER | CO | 80301 | 455093751 | $10,000 | $0 | |||
| HEART OF HORSE SENSE | |||||||||
| 6919 MEADOWS TOWN ROAD | MARSHALL | NC | 28753 | 464984188 | $10,000 | $0 | |||
| HELIOS WARRIORS INC | |||||||||
| 251-D HAYWOOD ST | ASHEVILLE | NC | 28801 | 800294606 | $10,000 | $0 | |||
| HOMES FOR OUR TROOPS | |||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 542143612 | $15,000 | $0 | |||
| HUMAN ENGINEERING LAB | |||||||||
| 6425 PENNSYLVANIA AVE | PITTSBURGH | PA | 20422 | 250965591 | $0 | $21,066 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| INSTITUTE FOR CAREER DEV | |||||||||
| 123 WILLIAM STREET | NEW YORK | NY | 10038 | 135562990 | $8,000 | $0 | |||
| JEZREEL INTERNATIONAL | |||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | $0 | $125,207 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| LIFE THROUGH DANCE | |||||||||
| 345 RIVERSDIE DRIVE | NEW YORK | NY | 10025 | 133537704 | $10,000 | $0 | |||
| LOAVES AND FISHES | |||||||||
| 1525 NEWTON STREET NW | WASHINGTON | DC | 20010 | 530220713 | $0 | $7,875 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN |
| NATIONAL VETERANS LEGAL SERV | |||||||||
| 1600 K STREET NW | WASHINGTON | DC | 20006 | 521238058 | $10,000 | $0 | |||
| NJ DEPT OF VETERAN AFFAIRS | |||||||||
| 120 ROSEVILLE PIKE | NEWARK | NJ | 07107 | $0 | $189,166 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN | |
| NORTHEAST FL WOMEN VETERANS | |||||||||
| 103 CENTURY 21 DRIVE | JACKSONVILLE | FL | 32216 | 300758834 | $10,000 | $180,198 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| OPERATION STAND DOWN RHODE IS | |||||||||
| 1010 HARTFORD AVENUE | JOHNSTON | RI | 02919 | 050475772 | $0 | $92,831 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| PATTON VETERANS PROJECT | |||||||||
| 17 E 97TH STREET | NEW YORK | NY | 10029 | 460710726 | $10,000 | $0 | |||
| PROJECT HEALING WATERS FLY | |||||||||
| PO BOX 695 | LA PLATA | MD | 20646 | 611518154 | $10,000 | $0 | |||
| QUEEN OF HEARTS THERAPEUTIC | |||||||||
| 6405 DANA AVE | JURUPA VALLEY | CA | 91752 | 330907556 | $10,000 | $0 | |||
| RESOUNDING JOY INC | |||||||||
| 11300 SORRENTO VALLEY ROAD | SAN DIEGO | CA | 92121 | 753190962 | $10,000 | $0 | |||
| SOLDIER STRONG | |||||||||
| 1127 HIGH RIDGE ROAD 124 | STANFORD | CT | 06905 | 462142225 | $18,000 | $0 | |||
| SOLDIERS WHO SALSA | |||||||||
| 4445 EASTGATE MALL | SAN DIEGO | CA | 92121 | 274091893 | $10,000 | $0 | |||
| STAY THE COURSE VETERANS SERV | |||||||||
| 2501 PARKVIEW DRIVE | FORT WORTH | TX | 76102 | 475265453 | $10,000 | $0 | |||
| SYCAMORE LANE THERAPEUTIC | |||||||||
| 13921 S CLACKAMAS RIVER DR | OREGON CITY | OR | 97045 | 264185206 | $10,000 | $0 | |||
| THE RIGHT PATH RIDING ACADEMY | |||||||||
| 16620 OLD SHAMROCK HMW | DRUMRIGHT | OK | 74030 | 731499781 | $10,000 | $0 | |||
| THE SERVANT CENTER INC | |||||||||
| 1312 LEXINGTON AVE | GREENSBORO | NC | 27403 | 561834197 | $0 | $88,971 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN |
| US VETS | |||||||||
| 800 W 6TH STREET | LOS ANGELES | CA | 90017 | 954382752 | $10,000 | $0 | |||
| VAUGHN RESPITE CENTER | |||||||||
| 3282 WEBB | DETROIT | MI | 48206 | 455455692 | $0 | $86,034 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN |
| VETERANS COAL OF N CTRL TEXAS | |||||||||
| PO BOX 132275 | DALLAS | TX | 75313 | 461034845 | $12,000 | $0 | |||
| VETERANS HEALING VETERANS | |||||||||
| PO BOX 432 | SAN QUENTIN | CA | 94964 | 943370665 | $15,000 | $0 | |||
| VETERANS HEALTH ADMIN | |||||||||
| 1500 WEISTT STREET | SAGINAW | MI | 48602 | 382391420 | $0 | $113,112 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERAN |
| VETERANS ROWING AND KAYAKING | |||||||||
| 28 HILLSTON ROAD | TRUMBULL | CT | 06611 | 800953424 | $15,000 | $0 | |||
| VISUALLY IMPAIRED PATRIOTS | |||||||||
| 7243 HUCKLEBERRY COURT | GREENDALE | WI | 53129 | 810861222 | $0 | $8,296 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| WASHINGTON DC VAMC | |||||||||
| 50 IRVING ST NW | WASHINGTON | DC | 20422 | 521856279 | $0 | $210,856 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| WINDRUSH FARM THERAPEUTIC | |||||||||
| 479 LACY STREET | NORTH ANDOVER | MA | 01845 | 042476717 | $10,000 | $0 | |||
| WOMEN VETERANS INTERACTIVE | |||||||||
| 609 MATTAWOMAN WAY | ACCOKEEK | MD | 20607 | 270505690 | $11,000 | $0 | |||
| YUBA STUTTER STAND DOWN | |||||||||
| 640 D STREET | MARYLSVILLE | CA | 95901 | 861164922 | $0 | $184,081 | FMV | LIVING SUPPLIES & CLOTHING | DISTRIBUTE TO DISABLED VETERANS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 31 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BENEVOLENCE AND SUPPORT TO VETERANS | GrantTypeTxt |
| Recipient | 400 | RecipientCnt |
| Cash Grant | $21,387 | CashGrantAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | IN KIND CONTRIBUTION | 1 | $1,967,730 | FAIR MARKET VALUE |
| Yes (X) | IN KIND CONTRIBUTION | 1 | $476,945 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT COPY OF THE FORM 990 AND ANNUAL FINANCIAL STATEMENTS WERE PROVIDED TO THE AUDIT COMMITTEE FOR APPROVAL PRIOR TO ISSUANCE AND FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE CODE OF CONDUCT IS REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING AT WHICH TIME THE PRESIDENT ASKS THE BOARD IF THERE ARE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF THERE ARE, THESE ARE DISCUSSED OPENLY AND DEALT WITH APPROPRIATELY. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ALL BOARD MEMBERS ARE ACTIVE IN THE VETERAN'S ADMINISTRATION OR ENTITIES SERVING VETERANS. AS SUCH, THEY ARE AWARE OF MARKET RATES FOR COMPENSATION. THE BOARD PLANS TO INSTITUTE APPROPRIATE POLICIES AND PROCEDURES TO ENSURE THE COMPENSATION OF THE CHIEF ADMINISTRATIVE OFFICER IS APPROPRIATELY BENCHMARKED, REVIEWED AND APPROVED BY THE BOARD AND THAT ONLY COMPARABLE/FAIR COMPENSATION PACKAGE IS OFFERED AS EVIDENCE BY CONTEMPORANEOUS SUBSTANTIATION OF PEER GROUPS IN THE SAME GEOGRAPHIC AREA. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ALL BOARD MEMBERS ARE ACTIVE IN THE VETERAN'S ADMINISTRATION OR ENTITIES SERVING VETERANS. AS SUCH, THEY ARE AWARE OF MARKET RATES FOR COMPENSATION. THE BOARD CONDUCTS INFORMAL SURVEYS TO SET STAFF COMPENSATION. THE BOARD PLANS TO INSTITUTE APPROPRIATE POLICIES AND PROCEDURES TO ENSURE THE COMPENSATION OF THE CHIEF ADMINISTRATIVE OFFICER IS APPROPRIATELY BENCHMARKED, REVIEWED AND APPROVED BY THE BOARD AND THAT ONLY COMPARABLE/FAIR COMPENSATION PACKAGE IS OFFERED AS EVIDENCE BY CONTEMPORANEOUS SUBSTANTIATION OF PEER GROUPS IN THE SAME GEOGRAPHIC AREA. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
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