DISABLED AMERICAN VETERANS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS (EIN 31-0263158)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-25
- IRS object ID
- 201732069349300638
- 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
- Form 990
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-25T12:37:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | 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 | 310263158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DISA | BusinessNameControlTxt |
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1Txt |
| City | Cold Spring | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barry A Jesinoski | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2017-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rebecca Lyons | PreparerPersonNm |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.219.88.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-24 | IPDt |
| IP Tm | 16:58:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D3489C84379452B707C7F77694A2193A41F6B30 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 720F4AA0D2BB93153F44A445E722B199C924F3AC | AtSubmissionFilingDeviceId |
| 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 | Barry A Jesinoski | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1Txt |
| City | Cold Spring | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $206,204,826 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0557 | GroupExemptionNum |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.dav.org | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1932 | FormationYr |
| Activity Or Mission | Since 1920, empowering veterans to lead high-quality lives with respect and dignity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 755 | TotalEmployeeCnt |
| Total Volunteers | 13957 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,764,731 | PYContributionsGrantsAmt |
| CY Contributions Grants | $115,556,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,862,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,991,371 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,910,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,817,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,294,222 | PYOtherRevenueAmt |
| CY Other Revenue | $1,519,987 | CYOtherRevenueAmt |
| PY Total Revenue | $136,832,283 | PYTotalRevenueAmt |
| CY Total Revenue | $134,885,628 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,350,689 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,461,154 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,665,394 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,065,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,113,640 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,815,153 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,301,045 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,860,647 | PYOtherExpensesAmt |
| CY Other Expenses | $79,371,820 | CYOtherExpensesAmt |
| PY Total Expenses | $149,990,370 | PYTotalExpensesAmt |
| CY Total Expenses | $146,713,829 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,158,087 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,828,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $460,048,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $452,980,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $184,391,604 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,166,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $275,656,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,814,036 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We are dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity.See Schedule O for further details.We accomplish this by making sure veterans and their families can access the full range of benefits available to them; fighting for the interests of America's injured heroes on Capitol Hill; and educating the public about the great sacrifices and needs of veterans transitioning back to civilian life. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $50,190,571 | ExpenseAmt |
| Grant | $5,301,532 | GrantAmt |
| Desc | SERVICE PROGRAM: Services are offered at no cost or obligation to veterans, their families and survivors. -NSO's provided representation for nearly 300,000 pending claims for veterans and their families before the VA, obtaining for them more than $4 billion in new and retroactive benefits.-TSO's conducted 1,065 presentations to help prepare 35,682 transitioning service members for civilian life. TSO's filed 24,692 claims for VA benefits and connected veterans with free resources available through DAV.-MSO's traveled 96,342 miles to 845 cities where NSO's interviewed 15,070 veterans and potential claimants.See Schedule O for continuationSERVICE PROGRAM (cont.):In more than 100 offices throughout the United States and in Puerto Rico, we employ a corps of about 265 National Service Officers (NSOs) and 32 Transition Service Officers (TSOs) who counsel and represent veterans and their families with claims for benefits from the Department of Veterans Affairs, Department of Defense and other government agencies. Veterans need not be members to take advantage of our assistance, which is provided at no cost or obligation to them. NSOs function as attorneys-in-fact, assisting veterans, their families and survivors in filing claims for VA disability compensation, rehabilitation and education programs, pensions, death benefits and employment and training programs. They provide free services such as information seminars and counseling, and community outreach activities through the Mobile Service Office (MSO) Program in order to educate and inform veterans on the benefits they have earned through service. NSOs also represent veterans and active-duty military personnel before Discharge Review Boards, Boards for Correction of Military Records, Physical Evaluation Boards, the Disability Transition Assistance Program, the Transition Assistance Program and other official panels.For service members making the all-important transition to civilian life, DAV participates in Transition Assistance and Disabled Transition Assistance Programs. Our TSOs provide benefits counseling and assistance to service members filing initial claims for VA benefits at nearly 100 military installations throughout the country.DAV continues its pro bono representation program for veterans seeking review in the United States Court of Appeals for Veterans Claims. DAV currently works with two law firms that specialize in representing veterans' issues at the court. In fiscal year 2016, the BVA took action on more than 14,630 cases involving DAV clients. These were cases reviewed to identify those in which a veteran's claim was improperly denied. The relationship between DAV and these private law firms has resulted in 1,338 cases previously denied by the BVA being appealed to the court at no cost to the veterans.The MSO Program continues to bring DAV services to veterans, their families and survivors in their own communities. The program extends DAV's benefits assistance to veterans who might not be able to access it otherwise due to distance, transportation, health or other various reasons. By putting our service offices on the road and assisting veterans where they live, DAV is increasing veterans' access to benefits.In 2016, the MSO Program continued to focus on conducting site visits at colleges and universities throughout the nation. The University of South Florida, The Ohio State University, Western Nevada College and the University of Montana were just a few of the colleges and universities DAV MSOs visited last year. With 10 specially equipped mobile offices visiting communities across the country, this outreach effort generates a considerable amount of claims work from veterans who may not otherwise have the opportunity to seek assistance at DAV national service offices.DISABLED AMERICAN VETERANSRecapitulation of Service ActivitiesJanuary 1, 2016 through December 31, 2016National Totals1. NEW SERVICES CONNECTIONS 71,8612. COMPENSATION INCREASED 52,0363. COMPENATION MAINTAINED 84,7254. PENSION 1,7765. PENSION MAINTAINED 1,372 6. SOCIAL SECURITY 07. EDUCATION BENEFITS 77,660 8. MISCELLANEOUS 4,0869. DEATH COMPENSATION 1,98210. SPECIAL ENTITLEMENTS 10611. SPECIAL ENTITLEMENTS MAINTAINED 1112. DEATH PENSION 55713. INSURANCE 1,31914. BURIAL ALLOWANCES 1,18615. PHYSICAL EVALUATION BOARDS 016. TOTAL AWARDS 298,676 17. TOTAL MONTHLY INCREASES 311,902,612 18. TOTAL RETROACTIVE PAYMENTS 4,052,090,45819. FULL AMOUNT 4,363,993,07020. VA FILES REVIEWED 318,96921. POWER OF ATTORNEYS PAPER 110,129 ELECTRONIC 14,32022. INTERVIEWS 152,16923. RATING BOARD APPEARANCES 253,00824. MILITARY AFFAIRS 71,56625. SOCIAL SECURITY ACTIVITIES 1826. NEW CLAIMS PAPER 158,341 ELECTRONIC 38,69027. MEMBERSHIP 2,70828. BRIEFINGS 1,06529. PARTICIPANTS 35,682Expenses $ 44,945,036. including grants of $ 57,398. Revenue $0.STATE SERVICES AND DISASTER RELIEF: DAV operates a program that provides direct grants to help veterans and their families in time of need, as well as plan to fund state level services.In 2016, these efforts resulted in roughly 825 supply kits and 1,244 payments totaling more than $463,000 to be provided to service-injured or ill veterans, service members and their families in need of relief. When disaster strikes, DAV service officers and members deploy into devastated areas, enabling DAV to provide much-needed monetary assistance, conduct benefits counseling and offer referral services for veterans, service members and their families in need. Our Disaster Relief Program provides grants in the aftermath of natural disasters and emergencies in various areas around the nation to help veterans and their families secure temporary lodging, food and other necessities. Support was provided at Ground Zero following the attacks on the World Trade Center, around the Gulf Coast following Hurricanes Katrina and Rita. Most recently, DAV supported veterans and their families impacted by the Flint, Michigan water crisis, hurricane Matthew in Florida, Georgia, and the Carolinas', tornadoes and flooding in Louisiana and wildfires in California and Tennessee.Supply kits-which include backpacks, blankets and hygiene kits-are provided as an additional resource for safety, comfort and self-sufficiency in an extended emergency, disaster or evacuation. Each hygiene kit includes basic necessities like a toothbrush and toothpaste, razors and shaving cream, hand sanitizer, deodorant, shampoo and soap. Since the program's inception in 1968, more than $10.2 million has been disbursed to victims.DAV also helps fund services that our state-level departments provide to veterans and their families. In some cases, these department programs extend, supplement or dovetail services we provide through our nationwide programs. In other cases, departments have created entirely new programs to meet the unique needs of veterans in their states. Grants to departments under this program totaled $4 million in 2016. Expenses $ 5,245,535. including grants of $ 5,244,134. Revenue $ 0. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,671,299 | ExpenseAmt |
| Grant | $1,119,623 | GrantAmt |
| Desc | VOLUNTARY SERVICES PROGRAM: By providing veterans with transportation to medical appointments, coordinating in-hospital volunteer opportunities and encouraging and supporting efforts to honor the sacrifices of disabled veterans, DAV enhances the quality of life of veterans, their families and survivors.-In 2016, volunteers traveled 22,991,700 miles, providing 673,269 rides to veterans and donating 1,595,505 hours of their time.-The value of volunteer hours and services amounted to more than $37.6 million.-To incentivize youth volunteers, DAV awarded $75,000 through its scholarship program. See Schedule O for continuationVOLUNTARY SERVICES PROGRAM (cont.): Volunteerism forms the bedrock of DAV's mission of empowering veterans to lead high-quality and fulfilled lives. Our thousands of devoted volunteers across the country help us provide the best possible care, morale and assistance to our nation's heroes. DAV truly appreciates and recognizes those who volunteer their time and talents. Through their dedicated efforts, the organization devoted $46.4 million to voluntary service initiatives through a vast network of programs in 2016. Volunteers are the key to the success of our mission and positively impact the lives of the veterans we serve.DAV's Transportation Network is one of the country's largest voluntary transportation programs. This unique program provides vehicles and volunteers throughout the country to transport veterans to and from their VA medical appointments. The program is managed by hospital service coordinators located at 197 VA medical centers and outpatient clinics and is operated by committed DAV volunteer drivers. Since the program's inception in 1987, DAV departments and chapters, along with Ford Motor Co., have donated 3,286 vehicles to the VA at a cost of over $73.1 million.The amount of hours DAV volunteers dedicate, the miles they drive and the number of rides they provide to veterans reflect promises we've ensured were kept. To put this into perspective, DAV volunteer drivers have driven 661,549,304 miles since the program's inception. The value of these contributed services is reported as revenue on DAV's financial statements prepared in accordance with Generally Accepted Accounting Principles, but is not recorded as revenue on this Form 990 in accordance with Internal Revenue Service guidelines.Other DAV voluntary service program initiatives include the Winter Sports Clinic, the Jesse Brown Memorial Youth Scholarship Program, the celebrity program, the Local Veterans Assistance Program and the VA Voluntary Service Program.Expenses $ 2,671,299. including grants of $ 1,119,623. Revenue $ 0. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,343,664 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EMPLOYMENT PROGRAM: DAV is committed to ensuring transitioning military members and their families secure the tools, resources and opportunities they need to advance their employment goals. -DAV facilitated 61 All Veterans Career Fairs in 40 cities across the country, creating employment opportunities for nearly 22,000. -DAV provides 12 virtual career fairs annually with more than 42,000 active-duty, Guard and Reserve members, veterans and their spouses engage in our environment.-DAV connects veterans with employment resources and opportunities through its website www.jobs.dav.org. See Schedule O for further details.EMPLOYMENT PROGRAM (cont.): Realizing the challenges that many veterans, especially our service-disabled veterans, continue to face in the employment marketplace, DAV established a new National Employment Department in 2014. One primary component of this mission is a partnership DAV formed with RecruitMilitary, a veteran-operated, full-service, military-to-civilian recruiting firm. Working alongside RecruitMilitary, DAV uses online and offline products to connect employers, franchisers and educational institutions with veterans who are transitioning from active duty to civilian life, veterans who already have civilian work experience, members of the Guard and Reserve components, and spouses. All DAV services are available at no cost to the veteran. By co-hosting and sponsoring All Veterans Career Fairs, DAV is helping to address one of the greatest needs facing our nation's unemployed and underemployed veterans.DAV recognizes that traditional, or "brick and mortar," career fairs reach only a fraction of those seeking new or better employment. In fact, many active duty, Guard and Reserve members, veterans and spouses are unable to attend our traditional career fairs for a variety of reasons, including geographical challenges-especially for those serving abroad-or service-related disability. These challenges led DAV to explore the veteran virtual career fair arena. In partnership with Veteran Recruiting, the leader in producing virtual career fairs for the military and veterans, DAV co-hosted 12 virtual career fairs for active duty, Guard and Reserve members, and spouses in 2016, with more than 42,000 engaging in our virtual environment, which is available 24 hours a day, 365 days a year. In addition to employment assistance, DAV has incorporated our VA benefits and claims representation resources into our career fairs, including having a mobile service office onsite at many of our traditional career fairs. At these events, DAV's veteran advocates have aided thousands of job-seeking veterans, dependents and survivors with claims assistance to understand and secure their earned VA, Department of Defense and state benefits. This service is also incorporated into our virtual fairs. DAV's National Employment Department also works directly with major employers who are interested in recruiting skilled veterans. On our employment resources website (jobs.dav.org), we provide a multitude of resources that veterans can access, including a job-search board boasting in excess of 200,000 current employment opportunities around the world along with direct links to company website job boards. We are pleased to note that last year our employment resources website continued to exceed nearly 12,000 visitors monthly. We anticipate continued growth in veterans' use of this resource in 2017 as a result of our newly launched virtual career fairs.Expenses $ 1,343,664. including grants of $ 0. Revenue $ 0. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $9,864,703 | $40,000 | $0 | COMMUNICATIONS PROGRAM: The National Communications Department oversees internal and external communications programs including media relations, publications, digital content and a variety of public outreach initiatives to tell DAV's story and support its key initiatives. A bimonthly magazine keeps our members informed about important issues and our government's policies affecting the federal benefits and services veterans have earned. This publication also showcases the many successful service programs and accomplishments of our state-level departments and local DAV chapters nationwide.Our communications staff produces news releases, speeches, op-eds, brochures, print messages, public service announcements, videos and other materials that provide information about DAV and the full range of free services that empower veterans to live high-quality lives with respect and dignity. In addition to these traditional tools, social media such as Facebook, Twitter, Instagram and YouTube also enable DAV and its members to build an even stronger community to carry out our mission now and into the future.Through this unique outreach program, DAV has been able to reach millions of Americans with our message of service and volunteerism in support of injured and ill veterans. With such a vast array of programs, our Communications Department is able to provide in-depth research and resources to best explain issues with facts, relevant examples and meaningful context. |
| $6,421,428 | $0 | $6,890,059 | MEMBERSHIP PROGRAM: DAV has more than 2,800 veterans dedicated to recruiting new members so that our base remains strong and vibrant into the future. DAV has 52 state-level Departments and 1,305 active Chapters nationwide. In 2016, DAV closed the year achieving a new landmark with 1,305,455 members. The organization continues to make the 1.3 million-member mark a sustained part of its future and to grow DAV's membership voice, ensuring its credibility with lawmakers and providing a living testament to the value of the organization's services and mission. Membership is the lifeblood of DAV, and DAV's community of heroes stand together to ensure our nation keeps its promises to the men and women who served. This steadfast dedication to our cause has made DAV what it is today-a premier organization made up of veterans serving veterans.DAV was founded after World War I before there existed a centralized structure to support veterans wounded or made ill in the trenches. America was not prepared for their return, and something needed to be done.The concept of continued service and sacrifice is part of a legacy that is more than 95 years old. DAV has evolved to meet the needs of its members amid the changes that naturally progress with time. Our armed forces have changed along with our society, and DAV has evolved to embrace those changes through the years. This enables us to ensure veterans of all service eras and genders are able to lead high-quality lives with respect and dignity.Today, social networking and technology are being leveraged by DAV members to continue to play vital roles as spokespeople for the unique requirements of veterans and their loved ones. We continue to effectively respond to the needs of both past and present generations of veterans, providing unwavering dedication to those who have sacrificed for our way of life, often with a life-changing illness or injury. |
| $2,071,733 | $0 | $0 | LEGISLATIVE PROGRAM: DAV accomplishes many of its key objectives through its National Legislative Department's efforts with Congress, the Department of Veterans Affairs (VA) and other federal agencies in Washington, D.C. During 2016, even though the $2.1 million (both non-lobbying and lobbying combined) investment in our legislative program constituted less than 1 percent of DAV's total expenditures, our efforts in this arena achieved important results for the men and women who served.DAV's National Legislative Department is responsible for influencing, developing, strengthening and expanding federal law, policies, programs, benefits and services to empower injured and ill veterans to lead high-quality lives with respect and dignity. The guiding principles of our advocacy efforts emanate directly from our legislative agenda as set forth by the resolutions adopted by delegates to our annual National Conventions and are strengthened by DAV's constitution and bylaws. These serve as guideposts for our advocacy on behalf of injured and ill veterans in conformance with the collective will of DAV members. |
| $29,449,994 | $0 | $25,522 | PUBLIC AWARENESS OUTREACH: Injured and ill veterans returning home from military service face challenges fellow citizens could never begin to understand. Multiple combat tours and contingency operations continue to be shouldered by a resolute few-the less than one-half of 1 percent of our population-who volunteer to wear the military uniform.At the same time, most Americans remain unaffected by the increasing military civilian gap in our country. With the elimination of the national draft and the increasing number of citizens without a relative or loved one serving in the armed forces, the inevitable disconnect increases the need to build relationships between the public and veterans, whose needs have steadily increased with the demands of a nation on a 15-year, constant wartime footing. DAV has learned these critical relationships extend to all aspects of a veteran's life, including the critical area of fulfilling employment. In 2016, Monster and its subsidiary Military.com partnered with DAV to release findings from the Disabled Veterans Talent Survey, one of the first analyses of hiring and workplace experiences for disabled veterans. This survey illustrated the importance of the need to continue communicating to veterans, their families and potential employers alike about the advantages of hiring veterans and, in particular, disabled veterans. The Disabled Veterans Talent Survey is just one example of how DAV has worked diligently to educate the public effectively and efficiently about our mission and the service and sacrifices of our heroes. In 2016, $29.7 million was dedicated to this large-scale effort, an investment that's making a real difference in the lives of veterans and their families.DAV continues to ensure veterans and their families are fully aware of the wide range of other programs we offer. Our outreach platforms enhance the efforts already built into our other program services to raise awareness. This effort provides the American public and private sector an opportunity to become involved in relating with and helping the men and women who served our nation and preserved the way of life we cherish. DAV 5Ks inspire several patriotic communities across the nation. These events showcase our heroes and raise awareness about issues facing veterans daily. This past year, we held DAV 5K events in Atlanta; Boston; Cincinnati; Newport News, Va.; and Tulsa, Okla. In total, more than 8,300 people personally honored and thanked friends and family members who served or are currently serving our country. In 2017 we look forward to even greater participation at these locations as well as at the inaugural 5K event in San Antonio. We will continue to explore opportunities to expand the 5K events to other cities across the nation. |
| $936,115 | $0 | $0 | PSA Program: DAV public service announcement (PSA) campaigns help create greater awareness of our mission of service to veterans and their families, our members and the general public. When one of our DAV ads or messages is seen, it's a victory for DAV and all veterans. In 2016, our program grew to $75.8 million, of which $74.9 million is donated media.The $74.9 million in donated media value is a 250 percent growth from our 2015 program, which delivered $21.8 million. The exposure resulted in more than 3.2 billion impressions, with our messages appearing on television, radio, print, outdoor and transit media outlets. Some of our top valued national television placements included airings on ABC, CBS and Fox; and our top print placements included ads in Money Magazine, Time, Bloomberg Businessweek, People and Field & Stream. Through national and local placements, these PSAs have informed the veteran community about our free services. They show the American public that veterans have the strength and perseverance to overcome challenges and that there is no limit to the positive lives our veterans can lead.The PSAs make veterans aware of the services DAV offers and educate the public about the service and sacrifices of America's veterans, their families and survivors. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $48,743,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $40,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,915,581 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $102,949,507 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 172 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 755 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | 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 | NC | 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 | 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barry A Jesinoski | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1Txt |
| City | Cold Spring | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41076 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Moses A McIntosh Jr | ||||||||||
| Chairman (8/16-12/16) | 25.00 | 0.00 | Yes (X) | $133,543 | $0 | $0 | ||||
| Ron F Hope | ||||||||||
| Chairman (1/16-8/16) | 25.00 | 0.00 | Yes (X) | $5,149 | $0 | $0 | ||||
| David W Riley | ||||||||||
| Vice Chairman (1-16-8/16) | 25.00 | 0.00 | Yes (X) | $102,050 | $0 | $0 | ||||
| Delphine Metcalf-Foster | ||||||||||
| Vice Chairman (8/16-12/16) | 25.00 | 0.00 | Yes (X) | $8,055 | $0 | $0 | ||||
| Rolly D Lee Sr | ||||||||||
| Treasurer (1/16-8/16) | 5.00 | 0.00 | Yes (X) | $4,687 | $0 | $0 | ||||
| Richard Tolfa | ||||||||||
| (Dir. 1/16-8/16, Tres. 8/16-12/16) | 5.00 | 0.00 | Yes (X) | $5,129 | $0 | $0 | ||||
| Alfred C Reynolds | ||||||||||
| Director (8/16-12/16) | 5.00 | 0.00 | Yes (X) | $1,312 | $0 | $0 | ||||
| Idalis M Marquez | ||||||||||
| Director (8/16-12/16) | 5.00 | 0.00 | Yes (X) | $4,987 | $0 | $0 | ||||
| Frank Maughan | ||||||||||
| Director (1/16-12/16) | 5.00 | 0.00 | Yes (X) | $12,408 | $0 | $0 | ||||
| Jonny N Stewart | ||||||||||
| Director (1/16-8/16) | 5.00 | 0.00 | Yes (X) | $7,484 | $0 | $0 | ||||
| J Marc Burgess | ||||||||||
| Natl. Adjutant/CEO/Sec. | 60.00 | 0.00 | Yes (X) | $296,187 | $0 | $231,105 | Yes (X) | |||
| Barry A Jesinoski | ||||||||||
| Exec. Dir. Natl. HQ | 55.00 | 0.00 | $234,321 | $0 | $142,117 | Yes (X) | ||||
| Garry Augustine | ||||||||||
| Exec. Dir. Natl. LHQ | 50.00 | 0.00 | $190,968 | $0 | $94,666 | Yes (X) | ||||
| James T Marzalek | ||||||||||
| Natl. Service Director | 50.00 | 0.00 | $164,851 | $0 | $63,232 | Yes (X) | ||||
| Anita Blum | ||||||||||
| Comptroller | 50.00 | 0.00 | $188,113 | $0 | $108,640 | Yes (X) | ||||
| Christopher Clay | ||||||||||
| General Counsel | 40.00 | 0.00 | $224,651 | $0 | $139,819 | Yes (X) | ||||
| Brian Cowart | ||||||||||
| Chief Dev. Officer | 50.00 | 0.00 | $218,671 | $0 | $64,824 | Yes (X) | ||||
| Susan Loth | ||||||||||
| Sr. Chief Dev. Officer | 40.00 | 0.00 | $181,399 | $0 | $137,326 | Yes (X) | ||||
| Arthur Wilson 113-613 | ||||||||||
| Former Natl. Adj/CEO/Sec. | 15.00 | 0.00 | $82,994 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,066,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $981,729 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Crosby Marketing Communications Inc | |||||
| 705 Melvin Avenue Suite 200 | Annapolis | MD | 21401 | Creative/Professional Services | $1,382,641 |
| Cincinnati Bell Technology Solutions | |||||
| 1507 Solution Center | Chicago | IL | 606771005 | Temporary/Professional | $756,615 |
| Kelly Services Inc | |||||
| PO Box 530437 | Atlanta | GA | 303530437 | Temporary Services | $715,061 |
| Creative Direct Response | |||||
| 16900 Science Dr Suite 210 | Bowie | MD | 20715 | Creative/Professional Services | $683,840 |
| Holland and Knight LLP | |||||
| PO Box 864084 | Orlando | FL | 328864084 | Legal Services | $678,343 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $115,556,772 | AllOtherContributionsAmt |
| Noncash Contributions | $1,040,991 | NoncashContributionsAmt |
| Total Contributions | $115,556,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Dues | 900099 | $6,890,059 | $6,890,059 |
| Registration Income | 900099 | $101,312 | $101,312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,991,371 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,952,618 | TotalRevenueColumnAmt |
| Exclusion | $9,952,618 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,347,791 | TotalRevenueColumnAmt |
| Exclusion | $1,347,791 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Exclusion | $34,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,100,862 | SecuritiesAmt |
| Other | $83,216 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,242,717 | SecuritiesAmt |
| Other | $76,481 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $858,145 | SecuritiesAmt |
| Other | $6,735 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864,880 | TotalRevenueColumnAmt |
| Exclusion | $864,880 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,196 | TotalRevenueColumnAmt |
| Exclusion | $138,196 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,196 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,885,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,991,371 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,337,485 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,943,154 | TotalAmt |
| Program Services | $5,943,154 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $518,000 | TotalAmt |
| Program Services | $518,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,568 | TotalAmt |
| Program Services | $1,012,029 | ProgramServicesAmt |
| Management And General | $335,539 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,655 | TotalAmt |
| Management And General | $111,655 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,713,041 | TotalAmt |
| Program Services | $30,563,945 | ProgramServicesAmt |
| Management And General | $2,235,132 | ManagementAndGeneralAmt |
| Fundraising | $1,913,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,789,621 | TotalAmt |
| Program Services | $3,570,448 | ProgramServicesAmt |
| Management And General | $959,506 | ManagementAndGeneralAmt |
| Fundraising | $1,259,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,286,275 | TotalAmt |
| Program Services | $12,430,923 | ProgramServicesAmt |
| Management And General | $951,961 | ManagementAndGeneralAmt |
| Fundraising | $903,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,542 | TotalAmt |
| Program Services | $2,465,152 | ProgramServicesAmt |
| Management And General | $196,032 | ManagementAndGeneralAmt |
| Fundraising | $156,358 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,707 | TotalAmt |
| Program Services | $61,528 | ProgramServicesAmt |
| Management And General | $124,004 | ManagementAndGeneralAmt |
| Fundraising | $10,175 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,673 | TotalAmt |
| Management And General | $165,673 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,198 | TotalAmt |
| Program Services | $461,198 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,153 | TotalAmt |
| Fundraising | $1,815,153 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,132 | TotalAmt |
| Management And General | $210,132 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,038,793 | TotalAmt |
| Program Services | $4,495,512 | ProgramServicesAmt |
| Management And General | $1,626,505 | ManagementAndGeneralAmt |
| Fundraising | $916,776 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,597,561 | TotalAmt |
| Program Services | $4,530,041 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $1,066,451 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,962,185 | TotalAmt |
| Program Services | $28,070,525 | ProgramServicesAmt |
| Management And General | $1,036,535 | ManagementAndGeneralAmt |
| Fundraising | $24,855,125 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026,535 | TotalAmt |
| Program Services | $693,252 | ProgramServicesAmt |
| Management And General | $316,694 | ManagementAndGeneralAmt |
| Fundraising | $16,589 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,406,682 | TotalAmt |
| Program Services | $1,167,306 | ProgramServicesAmt |
| Fundraising | $1,239,376 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,750 | TotalAmt |
| Program Services | $323,661 | ProgramServicesAmt |
| Management And General | $139,089 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686,429 | TotalAmt |
| Program Services | $1,587,854 | ProgramServicesAmt |
| Management And General | $32,627 | ManagementAndGeneralAmt |
| Fundraising | $65,948 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,757 | TotalAmt |
| Program Services | $1,286,757 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,308 | TotalAmt |
| Program Services | $992,606 | ProgramServicesAmt |
| Management And General | $365,790 | ManagementAndGeneralAmt |
| Fundraising | $60,912 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,801 | TotalAmt |
| Program Services | $259,608 | ProgramServicesAmt |
| Management And General | $110,661 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Relocation | $910,188 | $908,649 | $1,539 | |
| Project Costs | $620,000 | $620,000 | ||
| Settlement Fees | $155,429 | $155,429 | ||
| Training | $142,946 | $105,021 | $22,760 | $15,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,746 | TotalAmt |
| Program Services | $726,909 | ProgramServicesAmt |
| Management And General | $520,374 | ManagementAndGeneralAmt |
| Fundraising | $4,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,713,829 | TotalAmt |
| Program Services | $102,949,507 | ProgramServicesAmt |
| Management And General | $9,463,277 | ManagementAndGeneralAmt |
| Fundraising | $34,301,045 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,441,392 | TotalAmt |
| Program Services | $28,202,955 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $28,238,437 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,363,867 | BOYAmt |
| EOY | $12,160,672 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,573,758 | BOYAmt |
| EOY | $2,381,834 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,241 | BOYAmt |
| EOY | $1,196,586 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,142,969 | BOYAmt |
| EOY | $4,215,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $41,160,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,719,469 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,556,283 | BOYAmt |
| EOY | $10,441,365 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,744,299 | BOYAmt |
| EOY | $422,335,613 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $249,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,048,417 | BOYAmt |
| EOY | $452,980,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,132,267 | BOYAmt |
| EOY | $26,687,631 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,780 | BOYAmt |
| EOY | $5,305,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,049,557 | BOYAmt |
| EOY | $103,173,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,391,604 | BOYAmt |
| EOY | $135,166,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,656,813 | BOYAmt |
| EOY | $317,814,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,656,813 | BOYAmt |
| EOY | $317,814,036 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,048,417 | BOYAmt |
| EOY | $452,980,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$11,828,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,166,812 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $45,818,612 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $467,464 | OtherCostOrOtherBasisAmt |
| Book Value | $467,464 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,845,222 | DepreciationAmt |
| Book Value | $1,160,773 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,269,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,184,330 | DepreciationAmt |
| Book Value | $1,084,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,700,414 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,193,023 | DepreciationAmt |
| Book Value | $2,507,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,717,898 | OtherCostOrOtherBasisAmt |
| Depreciation | $496,894 | DepreciationAmt |
| Book Value | $5,221,004 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,441,365 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Reserve for Life Membership Dues | $52,088,768 |
| Postretirement Benefit Obligation | $49,917,581 |
| Other Liabilities | $1,167,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,173,776 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $255,446,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $45,637,063 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $75,133,716 | OtherRevenueAmt |
| Revenue Not Reported | $120,770,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $134,675,497 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $210,131 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $210,131 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $134,885,628 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $267,274,477 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $45,637,063 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $75,133,716 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $120,770,779 | ExpensesNotReportedAmt |
| Expenses Subtotal | $146,503,698 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $210,131 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $210,131 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $146,713,829 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Contributed Media and Materials 75,133,716. |
| Part XII, Line 2d - Other Adjustments: | Contributed Media and Materials 75,133,716. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Combined Gross Receipts | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | See Part IV | 0 | $52,075,659 | $0 | $52,075,659 |
| Public Interest Communication | ||||||||
| 7700 Leesburg Pike Ste 301 | North Falls Church | VA | 22043 | Telemarketing-Recurring Gifts | 0 | $242,873 | $241,255 | $1,618 |
| SD & A Teleservices Inc | ||||||||
| 5757 West Century Blvd Ste 300 | Los Angeles | CA | 90045 | Telemarketing-Recurring Gifts | 0 | $90,608 | $162,762 | -$72,154 |
| Infocision | ||||||||
| PO Box 32441 | Cleveland | OH | 44193 | Telemarketing-Recurring Gifts | 0 | $59,631 | $88,262 | -$28,631 |
| Creative Direct Response | ||||||||
| 16900 Science Drive | Bowie | MD | 20715 | Consults Direct Mail and Organizes Electronic Fundraising | 0 | $0 | $504,033 | $0 |
| Meyer Partners | ||||||||
| 1701 E Woodfield Rd Ste 425 | Schaumburg | IL | 60173 | Consults Major gifts and Planned Giving | 0 | $0 | $124,068 | $0 |
| Mindset | ||||||||
| 170 N Jefferson St Ste 200 | Arlington | VA | 22205 | Direct Mail and Telemarketing | 0 | $0 | $536,145 | $0 |
| Social Capital | ||||||||
| 980 N Michigan Avenue Ste 1610 | Chicago | IL | 60611 | Strategic Adviser on Corp Partner Planning | 0 | $0 | $142,500 | $0 |
| Global Advancement LLC | ||||||||
| 333 West Vine Street Ste 300 | Lexington | KY | 40507 | Consults Major gifts and Planned Giving | 0 | $0 | $16,128 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $52,468,771 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,815,153 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $51,976,492 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, List of Ten Highest Paid Fundraisers: | FormAndLineReferenceDesc |
| Explanation | (i) Name of Fundraiser: Combined Gross Receipts (i) Address of Fundraiser: 3725 Alexandria Pike, Cold Springs, KY 41076 (ii) Activity: DAV has identified gross receipts and expenses for organizations providing professional fundraising services in executing a campaign. DAV is also providing the combined total gross receipts for agencies chosen to provide advice on various aspects of fundraising activities and strategy where it is too complex to provide an accurate assessment. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| DAV Dept of Alabama | ||||||||
| 7538 Misty Lane | Pinson | AL | 351262463 | 630421186 | 501(c)(4) | $83,903 | $0 | Veterans Services |
| DAV Dept of Alaska | ||||||||
| PO Box 74603 | Fairbanks | AK | 99707 | 521648345 | 501(c)(4) | $12,484 | $0 | Veterans Services |
| DAV Dept of Arizona | ||||||||
| 38 W Dunlap Avenue | Phoenix | AZ | 85021 | 860191627 | 501(c)(4) | $95,393 | $0 | Veterans Services |
| DAV Dept of Arkansas | ||||||||
| PO Box 1620 | N Little Rock | AR | 72115 | 386143144 | 501(c)(4) | $50,807 | $0 | Veterans Services |
| DAV Dept of California | ||||||||
| 13733 E Rosecrans Ave | Santa Fe Springs | CA | 90670 | 950684372 | 501(c)(4) | $419,107 | $0 | Veterans Services |
| DAV Dept of Colorado | ||||||||
| 1485 Holland Street | Lakewood | CO | 80215 | 840388439 | 501(c)(4) | $113,554 | $0 | Veterans Services |
| DAV Dept of Connecticut | ||||||||
| 35 Cold Spring Road Suite 315 | Rocky Hill | CT | 06067 | 066050968 | 501(c)(4) | $38,879 | $0 | Veterans Services |
| DAV Dept of DC | ||||||||
| PO Box 70737 | Washington | DC | 20024 | 311017322 | 501(c)(4) | $9,014 | $0 | Veterans Services |
| DAV Dept of Delaware | ||||||||
| PO Box 407 | Camden | DE | 19934 | 237169083 | 501(c)(4) | $10,832 | $0 | Veterans Services |
| DAV Dept of Florida | ||||||||
| 2015 SW 75th Street | Gainesville | FL | 32607 | 590915376 | 501(c)(4) | $273,650 | $0 | Veterans Services |
| DAV Dept of Georgia | ||||||||
| 4462 Houston Avenue | Macon | GA | 31206 | 586043522 | 501(c)(4) | $94,791 | $0 | Veterans Services |
| DAV Dept of Hawaii | ||||||||
| 2685 N Nimitz Hwy | Honolulu | HI | 96819 | 990105357 | 501(c)(4) | $26,783 | $0 | Veterans Services |
| DAV Dept of Idaho | ||||||||
| 55 Rose Circle | Meridian | ID | 836422936 | 826013538 | 501(c)(4) | $22,809 | $0 | Veterans Services |
| DAV Dept of Illinois | ||||||||
| 809 S Grand Avenue West | Springfield | IL | 62704 | 362026733 | 501(c)(4) | $80,926 | $0 | Veterans Services |
| DAV Dept of Indiana | ||||||||
| PO Box 508 | Greenwood | IN | 46142 | 350269110 | 501(c)(4) | $78,548 | $0 | Veterans Services |
| DAV Dept of Iowa | ||||||||
| 2245 Kerper Blvd STE 1 | Dubuque | IA | 52001 | 420218615 | 501(c)(4) | $29,403 | $0 | Veterans Services |
| DAV Dept of Kansas | ||||||||
| 805 Minnesota Avenue | Kansas City | KS | 66101 | 480669371 | 501(c)(4) | $30,806 | $0 | Veterans Services |
| DAV Dept of Kentucky | ||||||||
| PO Box 129 | Shepherdsville | KY | 401650129 | 610574614 | 501(c)(4) | $86,232 | $0 | Veterans Services |
| DAV Dept of Louisiana | ||||||||
| PO Box 1271 | Baton Rouge | LA | 70821 | 726023897 | 501(c)(4) | $50,693 | $0 | Veterans Services |
| DAV Dept of Maine | ||||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $32,596 | $0 | Veterans Services |
| DAV Dept of Maryland | ||||||||
| 101 N Gay Street B | Baltimore | MD | 21202 | 526055613 | 501(c)(4) | $71,153 | $0 | Veterans Services |
| DAV Dept of Massachusetts | ||||||||
| 24 Beacon St STE 546 | Boston | MA | 02133 | 042170836 | 501(c)(4) | $129,587 | $0 | Veterans Services |
| DAV Dept of Michigan | ||||||||
| 17779 E Fourteen Mile Road | Fraser | MI | 48026 | 380489155 | 501(c)(4) | $130,969 | $0 | Veterans Services |
| DAV Dept of Minnesota | ||||||||
| 20 West 12th Street 3rd Floor | St Paul | MN | 55155 | 410641627 | 501(c)(4) | $92,490 | $0 | Veterans Services |
| DAV Dept of Mississippi | ||||||||
| PO Box 1579 | Jackson | MS | 39215 | 646034899 | 501(c)(4) | $28,493 | $0 | Veterans Services |
| DAV Dept of Missouri | ||||||||
| 413 West Hickory | Kirksville | MO | 63501 | 431428547 | 501(c)(4) | $87,109 | $0 | Veterans Services |
| DAV Dept of Montana | ||||||||
| 8245 Half Moon Court | Helena | MT | 596029769 | 810245122 | 501(c)(4) | $22,777 | $0 | Veterans Services |
| DAV Dept of Nebraska | ||||||||
| 3107 25th Street | Columbus | NE | 68601 | 470462717 | 501(c)(4) | $30,249 | $0 | Veterans Services |
| DAV Dept of Nevada | ||||||||
| 2775 Meadow Park Avenue | Henderson | NV | 890527023 | 880191079 | 501(c)(4) | $30,321 | $0 | Veterans Services |
| DAV Dept of New Hampshire | ||||||||
| PO Box 2051 | Dover | NH | 03820 | 026018967 | 501(c)(4) | $28,073 | $0 | Veterans Services |
| DAV Dept of New Jersey | ||||||||
| 171 Jersey St Bldg 5 | Trenton | NJ | 08611 | 311017334 | 501(c)(4) | $86,572 | $0 | Veterans Services |
| DAV Dept of New Mexico | ||||||||
| 2511 Utah Street NE | Albuquerque | NM | 87110 | 850131116 | 501(c)(4) | $46,868 | $0 | Veterans Services |
| DAV Dept of New York | ||||||||
| 162 Atlantic Avenue | Lynbrook | NY | 11563 | 112248726 | 501(c)(4) | $205,409 | $0 | Veterans Services |
| DAV Dept of North Carolina | ||||||||
| PO Box 28146 | Raleigh | NC | 27611 | 566061261 | 501(c)(4) | $161,372 | $0 | Veterans Services |
| DAV Dept of North Dakota | ||||||||
| 2009 4th Street NE | Jamestown | ND | 584013926 | 450232777 | 501(c)(4) | $21,082 | $0 | Veterans Services |
| DAV Dept of Ohio | ||||||||
| PO Box 15099 | Columbus | OH | 43215 | 314166963 | 501(c)(4) | $145,140 | $0 | Veterans Services |
| DAV Dept of Oklahoma | ||||||||
| 2311 N Central Avenue 1000B | Oklahoma City | OK | 73105 | 736112085 | 501(c)(4) | $86,406 | $0 | Veterans Services |
| DAV Dept of Oregon | ||||||||
| 5922 NE 55th Avenue | Portland | OR | 972182302 | 930155562 | 501(c)(4) | $39,806 | $0 | Veterans Services |
| DAV Dept of Pennsylvania | ||||||||
| 4219 Trindle Road | Camp Hill | PA | 17011 | 230520283 | 501(c)(4) | $167,319 | $0 | Veterans Services |
| DAV Dept of Puerto Rico | ||||||||
| PO Box 363604 | San Juan | PR | 00936 | 237352551 | 501(c)(4) | $37,897 | $0 | Veterans Services |
| DAV Dept of Rhode Island | ||||||||
| 1 Capital Hill Level G | Providence | RI | 02908 | 056023646 | 501(c)(4) | $21,387 | $0 | Veterans Services |
| DAV Dept of South Carolina | ||||||||
| PO Box 5317 | West Columbia | SC | 29171 | 570600471 | 501(c)(4) | $80,218 | $0 | Veterans Services |
| DAV Dept of South Dakota | ||||||||
| 1519 West 51st Street | Sioux Falls | SD | 57105 | 466016959 | 501(c)(4) | $20,926 | $0 | Veterans Services |
| DAV Dept of Tennessee | ||||||||
| PO Box 296 | Lawrenceburg | TN | 38464 | 626074303 | 501(c)(4) | $78,435 | $0 | Veterans Services |
| DAV Dept of Texas | ||||||||
| 1015 Lee Avenue | Lufkin | TX | 75901 | 756053959 | 501(c)(4) | $323,727 | $0 | Veterans Services |
| DAV Dept of Utah | ||||||||
| 273 E 800 South | Salt Lake City | UT | 84111 | 876151236 | 501(c)(4) | $23,776 | $0 | Veterans Services |
| DAV Dept of Vermont | ||||||||
| PO Box 828 | White River Jct | VT | 05001 | 036015639 | 501(c)(4) | $12,452 | $0 | Veterans Services |
| DAV Dept of Virginia | ||||||||
| PO Box 7176 | Roanoke | VA | 24019 | 540697376 | 501(c)(4) | $183,194 | $0 | Veterans Services |
| DAV Dept of Washington | ||||||||
| 2315 Burwell Street | Bremerton | WA | 98312 | 910544487 | 501(c)(4) | $104,873 | $0 | Veterans Services |
| DAV Dept of West Virginia | ||||||||
| PO Box 605 | Elkview | WV | 25071 | 550521769 | 501(c)(4) | $35,367 | $0 | Veterans Services |
| DAV Dept of Wisconsin | ||||||||
| 1253 Scheuring Rd Ste A | DePere | WI | 54115 | 390244255 | 501(c)(4) | $68,408 | $0 | Veterans Services |
| DAV Dept of Wyoming | ||||||||
| 219 Ames Avenue | Cheyenne | WY | 820072218 | 237041066 | 501(c)(4) | $7,841 | $0 | Veterans Services |
| Department of Veterans Affairs | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521688621 | Gov't Entity | $728,291 | $0 | Winter Sports Clinic |
| Department of Veterans Affairs | ||||||||
| 51 Irving Street NW | Washington | DC | 20423 | 521688621 | Gov't Entity | $210,966 | $0 | VA Transportation Network |
| Camp Corral | ||||||||
| 5151 Glenwood Avenue | Raleigh | NC | 27612 | 453555807 | 501(c)(3) | $508,469 | $0 | Children of Veterans |
| USO World Headquarters | ||||||||
| 2111 Wilson Boulevard Suite 1200 | Arlington | VA | 22201 | 131610451 | 501(c)(3) | $15,000 | $0 | Veterans Services |
| Iowa City VA Health Care | ||||||||
| 601 HWY 6 West | Iowa City | IA | 52246 | 470376487 | Gov't Entity | $50,000 | $0 | National Disabled Veterans TEE Tournament |
| Ottosen & Co | ||||||||
| 845 E Goothill Blvd | Glendora | CA | 91741 | 462206021 | $10,000 | $0 | Veterans Services | |
| Independence Corps | ||||||||
| 2801 Network Boulevard STE 600 | Frisco | TX | 75034 | 364605639 | 501(c)(3) | $25,000 | $0 | Veterans Services |
| Hillvets Foundation | ||||||||
| 625 N Washington St 425 | Alexandria | VA | 22314 | 473616097 | 501(c)(19) | $25,000 | $0 | Veterans Services |
| Center for Conscious Creativity | ||||||||
| 1866 W 14th Street | Los Angeles | CA | 90006 | 900738335 | 501(c)(3) | $15,000 | $0 | Veterans Services |
| Columbia Trust Service Programs | ||||||||
| 3752 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | $72,866 | $0 | Veteran Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 55 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Scholarships | 29 | $55,000 | FMV |
| Disaster Relief | 463 | $463,000 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The procedure for monitoring the use of grants varies depending on the type of grant. For grants to DAV Departments, every department is required to submit an annual financial report to DAV for approval. Review of annual financial reports allows DAV to monitor the proper use of funds granted by DAV and to ensure good standing for continued eligibility. Expenses for the National Veterans Winter Sports Clinic and Van Program are sent directly to and are paid by DAV (directly to the billing party) when determined that the expense is an acceptable and qualifying cost of the designated program. Scholarship payments towards tuition on behalf of an eligible award recipient are paid directly to the academic institution. The remainder of the grants are made on a good faith basis to reputable organizations with a history of service to disabled veterans. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| J Marc Burgess | ||||||||||||||
| Natl. Adjutant/CEO/Sec. | $248,840 | $0 | $41,282 | $0 | $6,065 | $0 | $225,450 | $0 | $5,655 | $0 | $527,292 | $0 | $40,782 | $0 |
| Barry A Jesinoski | ||||||||||||||
| Exec. Dir. Natl. HQ | $198,936 | $0 | $31,105 | $0 | $4,280 | $0 | $136,566 | $0 | $5,551 | $0 | $376,438 | $0 | $30,605 | $0 |
| Garry Augustine | ||||||||||||||
| Exec. Dir. Natl. LHQ | $178,269 | $0 | $6,736 | $0 | $5,963 | $0 | $90,988 | $0 | $3,678 | $0 | $285,634 | $0 | $6,236 | $0 |
| James T Marzalek | ||||||||||||||
| Natl. Service Director | $134,438 | $0 | $27,680 | $0 | $2,733 | $0 | $58,070 | $0 | $5,162 | $0 | $228,083 | $0 | $26,210 | $0 |
| Anita Blum | ||||||||||||||
| Comptroller | $163,958 | $0 | $20,125 | $0 | $4,030 | $0 | $102,112 | $0 | $6,528 | $0 | $296,753 | $0 | $18,107 | $0 |
| Christopher Clay | ||||||||||||||
| General Counsel | $199,830 | $0 | $15,988 | $0 | $8,833 | $0 | $133,341 | $0 | $6,478 | $0 | $364,470 | $0 | $13,637 | $0 |
| Brian Cowart | ||||||||||||||
| Chief Dev. Officer | $187,715 | $0 | $26,680 | $0 | $4,276 | $0 | $57,856 | $0 | $6,968 | $0 | $283,495 | $0 | $26,180 | $0 |
| Susan Loth | ||||||||||||||
| Sr. Chief Dev. Officer | $157,953 | $0 | $19,554 | $0 | $3,892 | $0 | $130,798 | $0 | $6,528 | $0 | $318,725 | $0 | $19,054 | $0 |
| Arthur Wilson 113-613 | ||||||||||||||
| Former Natl. Adj/CEO/Sec. | $0 | $0 | $0 | $0 | $82,994 | $0 | $0 | $0 | $0 | $0 | $82,994 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | First Class or Charter Travel: DAV-paid airfare is typically for coach-class travel. First-class airfare may be approved considering such factors as: the degree to which the traveler is disabled and the length of the trip. DAV does not pay for charter travel. In 2016, three trips met the criteria for first class travel for DAV related business for persons listed on Part II, Section A, Line 1a. It was not considered taxable income. Travel for Companions: DAV pays for companions of those traveling on DAV business, but on a very limited basis. Such authorization is only granted when the companion's presence either confers an actual benefit on DAV or provides needed aid and assistance for a significantly disabled DAV traveler. In the case of the DAV traveler requiring aid and assistance, DAV will bear the full expense of the companion and it is not considered taxable income. In all other situations, companion expenses are either reimbursed by the DAV traveler or included in taxable income. In 2016, DAV did have 3 companion travels for persons listed on Schedule J, Part II. Discretionary spending account: During their one-year, nonsuccessive term, DAV pays the National Commander an annual expense allowance prorated from the date of his election to the date of the election of his successor, in an amount approved by the Board of Directors, and reflected in the appropriate minutes. The amount is to cover lodging, meals, and other expenses incurred to serve in this capacity. It is comparable to amounts paid those in similar positions in like organizations and is reported as taxable income on Form 1099. In 2016, Moses A. McIntosh Jr., DAV National Commander (January to August) received $133,065 and David W. Riley, DAV National Commander (September to December) received $91,935 for such payments. |
| Part I, Line 7 | DAV has a Leadership Incentive Program that offers an additional percentage of annual base salary to about 40 employees primarily key executives, directors and managers. The award percentage is based on the individual participant's position and the organization's measured success meeting 8 goals; one related to achievement of standard ratios published by the BBB Wise Giving Alliance and 7 based DAV strategic plan goals. The Program was designed with assistance from an outside, independent consultant and approved by the Board of Directors. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Wilson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Sch. L. Part V | RelationshipDescriptionTxt |
| Transaction | $111,655 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Sch L, Part IV, Business Transactions Involving Interested Persons: | FormAndLineReferenceDesc |
| Explanation | (a) Name of Person: David Wilson(b) Relationship Between Interested Person and Organization:Former board member and officer's family member | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 44 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,040,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | For Securities - Publicly Traded the number of contributions is reported. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | DAV is a not-for-profit organization with members that have the right to participate in the organization's governance. They, or their delegates, elect four members of DAV's Board of Directors. |
| Form 990, Part VI, Section A, line 7a | Please see Form 990, Part VI, Section A, Line 6. |
| Form 990, Part VI, Section B, line 11b | Following completion of Form 990 by the DAV's tax preparer, it is reviewed by DAV's Accounting Department staff and Executive Director. Once resulting revisions are made, the Form is mailed to the Board of Directors for their review and questions. It is subsequently filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | All members of the Board of Directors receive a copy of the Conflict of Interest Policy immediately upon assuming office, or at a minimum, annually. The same process applies to key employees and department directors. Recipients acknowledge they have read the policy, identify any areas of conflict and return the signed disclosure form to the DAV Executive Director. Responses are reviewed and identified. Conflicts are referred to the Board of Directors for discussion and approval as appropriate. |
| Form 990, Part VI, Section B, line 15 | Every four or five years DAV hires an independent consulting firm to review compensation of DAV National Adjutant and CEO, Executive Directors, key employees, and other top management officials. This involves review of position responsibilities, accumulation of comparable data from other organizations and determination of appropriate compensation ranges for each. The ranges are reviewed and approved by independent members of the Board of Directors (Board). Any subsequent changes in compensation, typically annual and within the established ranges, are also approved by the Board. Non-employee members of DAV's Board receive a daily per diem of $250 when attending meetings or representing DAV at various related events. This is primarily to cover meals and lodging. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the Conflict of Interest Policy are available upon request. The DAV Annual Report and most recent Form 990 are available on DAV's website (www.dav.org) and also upon request or public inspection at DAV National Headquarters. Form 1024 is available upon request |
| Form 990, Part XI, line 9: | Pension Liability and Other Post-Retirement Benefit Obligation Adjustment 45,818,612. |
Comments