DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST (EIN 52-1521276)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-21
- IRS object ID
- 201612039349300901
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-21T15:06:09-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521521276 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans (DAV) | BusinessNameLine1Txt |
| Business Name Line2 | Charitable Service Trust | BusinessNameLine2Txt |
| 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 | 410761712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David L Tannenbaum | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2016-07-21 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Richard E Marbes | 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 | 410761712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,377,821 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | cst.dav.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Empowering veterans to lead high-quality lives with respect and dignity. See Part III. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,589,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,052,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,548,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $356,945 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,137,679 | PYTotalRevenueAmt |
| CY Total Revenue | $7,409,294 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,384,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,224,085 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $333,405 | PYOtherExpensesAmt |
| CY Other Expenses | $405,207 | CYOtherExpensesAmt |
| PY Total Expenses | $6,717,469 | PYTotalExpensesAmt |
| CY Total Expenses | $6,629,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,420,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $780,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,540,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,290,375 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,486,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,219,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,054,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,070,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The DAV (Disabled American Veterans) Charitable Service Trust is dedicated to one, single purpose: empowering veterans to lead high-quality lives with respect and dignity. (See Schedule O for continuation)To carry out this responsibility, the Charitable Service Trust supports physical and psychological rehabilitation programs; enhances research and mobility for veterans with amputations and spinal cord injuries; benefits aging veterans; aids and shelters homeless veterans; and evaluates and addresses the needs of veterans wounded in recent wars and conflicts and their caregivers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,224,085 | ExpenseAmt |
| Grant | $6,224,085 | GrantAmt |
| Desc | Grants and allocations to charitable programs. See Schedule I listing support provided to programs assisting sick and injured veterans and their families and Schedule O describing the need for these programs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,210 | ExpenseAmt |
| Desc | Grant processing and miscellaneous service expenditures. See Schedule I listing support provided to programs assisting sick and injured veterans and their families and Schedule O describing the need for these programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,328,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | 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 | Bridgette G Shaffer | 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 | 410761712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 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 |
|---|---|---|---|---|---|---|---|
| Richard E Marbes | |||||||
| President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J Marc Burgess | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| David L Tannenbaum | |||||||
| Secretary/Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Nancy G Espinosa | |||||||
| Director (8/15-12/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ron F Hope | |||||||
| Director (1/15-8/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| George P Kanelos | |||||||
| Director (8/15-12/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Moses A McIntosh Jr | |||||||
| Director (8/15-12/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Eugene A Murphy | |||||||
| Director (1/15-8/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dennis R Nixon | |||||||
| Director (1/15-8/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| James E Sursely | |||||||
| Director (1/15-8/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Denice T Williams | |||||||
| Director (8/15-12/15) | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,676,900 | FederatedCampaignsAmt |
| All Other Contributions | $5,375,449 | AllOtherContributionsAmt |
| Noncash Contributions | $150,986 | NoncashContributionsAmt |
| Total Contributions | $7,052,349 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,236 | TotalRevenueColumnAmt |
| Exclusion | $450,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,875,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,968,527 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$93,291 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$93,291 | TotalRevenueColumnAmt |
| Exclusion | -$93,291 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,409,294 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,945 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,224,085 | TotalAmt |
| Program Services | $6,224,085 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Fundraising | $6,840 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,078 | TotalAmt |
| Program Services | $14,539 | ProgramServicesAmt |
| Management And General | $14,539 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,090 | TotalAmt |
| Management And General | $66,090 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,503 | TotalAmt |
| Management And General | $76,183 | ManagementAndGeneralAmt |
| Fundraising | $70,320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,017 | TotalAmt |
| Program Services | $22,513 | ProgramServicesAmt |
| Management And General | $1,501 | ManagementAndGeneralAmt |
| Fundraising | $6,003 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,456 | TotalAmt |
| Program Services | $3,732 | ProgramServicesAmt |
| Management And General | $29,729 | ManagementAndGeneralAmt |
| Fundraising | $995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,371 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $17,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,712 | TotalAmt |
| Program Services | $1,856 | ProgramServicesAmt |
| Management And General | $1,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grant Proposal Process | $60,094 | $60,094 | ||
| Registration Fees | $9,046 | $3,672 | $5,374 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,629,292 | TotalAmt |
| Program Services | $6,328,295 | ProgramServicesAmt |
| Management And General | $211,465 | ManagementAndGeneralAmt |
| Fundraising | $89,532 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,163,059 | BOYAmt |
| EOY | $1,984,991 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,986 | BOYAmt |
| EOY | $275,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $43,535 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,431 | BOYAmt |
| EOY | $3,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,515 | BOYAmt |
| EOY | $4,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,362 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,982,564 | BOYAmt |
| EOY | $21,919,842 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,178 | BOYAmt |
| EOY | $58,268 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,540,545 | BOYAmt |
| EOY | $24,290,375 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,117 | BOYAmt |
| EOY | $268,737 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,928 | BOYAmt |
| EOY | $3,951,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,486,045 | BOYAmt |
| EOY | $4,219,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,054,500 | BOYAmt |
| EOY | $20,070,395 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,054,500 | BOYAmt |
| EOY | $20,070,395 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,540,545 | BOYAmt |
| EOY | $24,290,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $780,002 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$359,750 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$404,357 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,200,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,504,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,541,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,052,349 | CurrentTaxYearAmt |
| Total | $33,888,148 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,200,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,504,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,541,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,589,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,052,349 | CurrentTaxYearAmt |
| Total | $33,888,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,662,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,225,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $322,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,236 | CurrentTaxYearAmt |
| Total | $1,594,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,483,079 | TotalSupportAmt |
| Public Support CY170 | 0.85180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84080 | 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 C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,629,292 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,629,292 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $481,465 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,366 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $367,134 | CurrentYearMinus3Amt |
| Current Year Minus2 | $498,224 | CurrentYearMinus2Amt |
| Current Year Minus1 | $485,873 | CurrentYearMinus1Amt |
| Current Year | $481,465 | CurrentYearAmt |
| Total | $1,832,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,749,044 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,784 | CurrentYearMinus3Amt |
| Current Year Minus2 | $124,556 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,468 | CurrentYearMinus1Amt |
| Current Year | $120,366 | CurrentYearAmt |
| Total | $458,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $687,261 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payment Liability | Desc |
| Amt | $3,951,243 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,951,243 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,938,847 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$404,357 | OtherRevenueAmt |
| Revenue Not Reported | -$404,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,343,204 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,090 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,090 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,409,294 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,563,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,563,202 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,090 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,090 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,629,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Uncollectible Pledges -401,102. Difference in Accounting for Charitable Gift Annuities -3,255. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Abilities Inc of Florida dba Service Source | ||||||||
| 1700 55th St Suite A | Boulder | CO | 80301 | 590874493 | 501(c)(3) | $8,000 | Employment | |
| Achilles International dba Achilles Track Club | ||||||||
| 42 W 38th St Ste 400 | New York | NY | 10018 | 133318293 | 501(c)(3) | $35,000 | Rehabilitation & Therapeutic | |
| Adaptive Adventures | ||||||||
| 1315 Nelson St Unit 1 | Lakewood | CO | 80215 | 841512653 | 501(c)(3) | $100,000 | Rehabilitation & Therapeutic | |
| Advocates for Basic Legal Equality | ||||||||
| 525 Jefferson Ave Suite 300 | Toldeo | OH | 43604 | 237376131 | 501(c)(3) | $20,000 | Counseling & Claims Filing Assistance | |
| Alachua County Organization for Rural Needs Inc | ||||||||
| 23320 N State Rd 235 | Brooker | FL | 32622 | 591627845 | 501(c)(3) | $25,000 | Health | |
| ALS Association Greater Philadelphia Chapter | ||||||||
| 321 Norristown Rd Suite 260 | Ambler | PA | 19002 | 232387205 | 501(c)(3) | $10,000 | Health | |
| Apple Tree Dental | ||||||||
| 8960 Springbrook Dr NW Ste 160 | Minneapolis | MN | 06604 | 363411437 | 501(c)(3) | $35,000 | Health | |
| Artsteam Inc | ||||||||
| 620 Pershing Dr | Silver Spring | MD | 20910 | 371516235 | 501(c)(3) | $15,000 | Rehabilitation & Therapeutic | |
| Bobby Dodd Institute | ||||||||
| 2120 Marietta Blvd NW | Atlanta | GA | 30318 | 581847107 | 501(c)(3) | $10,000 | Employment | |
| Boulder Crest Retreat for Military and Veteran Wellness | ||||||||
| 18370 Bluemont Village Lane | Bluemont | VA | 20135 | 273228310 | 501(c)(3) | $89,000 | Rehabilitation & Therapeutic | |
| Break the Barriers Inc | ||||||||
| 8555 N Cedar | Fresno | CA | 93720 | 770106437 | 501(c)(3) | $30,000 | Rehabilitation & Therapeutic | |
| Catholic Charities and Community Services of the Archdiocese of Denver Inc | ||||||||
| 4045 Pecos St | Denver | CO | 80211 | 840686679 | 501(c)(3) | $8,000 | Homeless/Indigent/Crisis Intervention | |
| Catholic Charities of the Archdiocese of Chicago | ||||||||
| 721 N LaSalle Dr | Chicago | IL | 60654 | 362170821 | 501(c)(3) | $15,000 | Homeless/Indigent/Crisis Intervention | |
| Center for Life Management Mental Health Center for Southern New Hampshire | ||||||||
| 10 Tsienneto Rd | Derry | NH | 03038 | 020301530 | 501(c)(3) | $30,000 | Rehabilitation & Therapeutic | |
| Center for Respite Care Inc | ||||||||
| PO Box 29137 3550 Washington Ave | Cincinnati | OH | 45229 | 202544994 | 501(c)(3) | $20,000 | Homeless/Indigent/Crisis Intervention | |
| Child & Family Services of Yuma Inc | ||||||||
| 257 S 3rd Ave | Yuma | AZ | 85364 | 860654864 | 501(c)(3) | $18,000 | Homeless/Indigent/Crisis Intervention | |
| Comitis Crisis Center Inc | ||||||||
| 2178 Victor St | Aurora | CO | 80045 | 742348147 | 501(c)(3) | $30,000 | Health | |
| Community Alternatives for Supportive Abodes | ||||||||
| 624 W Jones St | Raleigh | NC | 27605 | 561778714 | 501(c)(3) | $30,528 | Homeless/Indigent/Crisis Intervention | |
| Community Hope Inc | ||||||||
| 959 Rt 46 E Suite 402 | Parsippany | NJ | 07054 | 222647034 | 501(c)(3) | $50,000 | Homeless/Indigent/Crisis Intervention | |
| Creative Alternatives of New York | ||||||||
| 153 W 27th St Suite 300 | New York | NY | 10001 | 133204610 | 501(c)(3) | $6,000 | Rehabilitation & Therapeutic | |
| Disability Advocates of Kent County | ||||||||
| 3600 Camelot Dr SE | Grand Rapids | MI | 49546 | 383114474 | 501(c)(3) | $25,000 | Health | |
| Disability Rights Advocates for Technology | ||||||||
| 500 Fox Ridge Rd | St Louis | MO | 63131 | 550877645 | 501(c)(3) | $200,000 | Health | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | $738,090 | Rehabilitation & Therapeutic | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | $1,173,000 | Employment | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | $29,823 | Transportation | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | $50,000 | Counseling & Claims Filing Assistance | |
| Disabled American Veterans DAV National Service & Legislative Headquarters | ||||||||
| 807 Maine Ave SW | Washington | DC | 20024 | 310263158 | 501(c)(4) | $10,000 | Educational | |
| Disabled American Veterans - Department of Maine | ||||||||
| PO Box 3415 | Augusta | ME | 04330 | 510169791 | 501(c)(4) | $14,000 | Homeless/Indigent/Crisis Intervention | |
| Disabled American Veterans - Dewey Powell #12 | ||||||||
| 13580 Springlake Rd | Klamath Falls | OR | 97603 | 936033090 | 501(c)(4) | $13,176 | Homeless/Indigent/Crisis Intervention | |
| Disabled American Veterans - Veterans City #68 | ||||||||
| PO Box 25 | Branson | MO | 65615 | 320392601 | 501(c)(4) | $5,800 | Transportation | |
| Disabled American Veterans National Service Foundation | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | $801,000 | Transportation | |
| Disabled Sports USA | ||||||||
| 451 Hungerford Dr Ste 100 | Rockville | MD | 20850 | 946174016 | 501(c)(3) | $25,000 | Rehabilitation & Therapeutic | |
| Family Services Inc | ||||||||
| 610 E Diamond Ave | Gaithersburg | MD | 20877 | 520730225 | 501(c)(3) | $25,500 | Rehabilitation & Therapeutic | |
| Food & Friends Inc | ||||||||
| 219 Riggs Rd NE | Washington | DC | 20011 | 521648941 | 501(c)(3) | $25,000 | Health | |
| Food Bank of Delaware | ||||||||
| 14 Garfield Way | Newark | DE | 19713 | 510258984 | 501(c)(3) | $9,000 | Employment | |
| Food Bank of South Jersey | ||||||||
| 1501 John Topton Boulevard | Pennsauken | NJ | 08110 | 222623089 | 501(c)(3) | $15,000 | Health | |
| Gary Sinise Foundation | ||||||||
| 1901 Ave of the Stars Ste 1050 | Los Angeles | CA | 90067 | 800587086 | 501(c)(3) | $500,000 | Rehabilitation & Therapeutic | |
| Guitars for Vets | ||||||||
| 4700 W Ryan Rd | Franklin | WI | 53132 | 510662234 | 501(c)(3) | $25,000 | Rehabilitation & Therapeutic | |
| Habitat for Humanity San FernandoSanta Clara Valleys | ||||||||
| 21031 Ventura Blvd Ste 610 | Woodland Hills | CA | 91364 | 954290935 | 501(c)(3) | $25,000 | Rehabilitation & Therapeutic | |
| Home Front Cares | ||||||||
| 1120 N Circle Dr Ste 7 | Colorado Springs | CO | 80909 | 200564493 | 501(c)(3) | $12,000 | Homeless/Indigent/Crisis Intervention | |
| Hospital Hospitality House of Richmond dba The Doorways | ||||||||
| 612 E Main St | Richmond | VA | 23219 | 541240348 | 501(c)(3) | $8,000 | Health | |
| HVAF of Indiana Inc dba Hoosier Veterans Assistance Foundation Inc | ||||||||
| 964 N Pennsylvania St | Indianapolis | IN | 46204 | 351890547 | 501(c)(3) | $50,000 | Homeless/Indigent/Crisis Intervention | |
| La Puente Home Incorporated | ||||||||
| PO Box 1235 | Alamosa | CO | 81101 | 742224631 | 501(c)(3) | $6,500 | Homeless/Indigent/Crisis Intervention | |
| Make A Home Foundation Inc | ||||||||
| 23 Commerical St | Waterbury | CT | 06702 | 272932637 | 501(c)(3) | $7,500 | Homeless/Indigent/Crisis Intervention | |
| Mental Health America of Greater Houston Inc | ||||||||
| 2211 Norfolk Ste 810 | Houston | TX | 77098 | 741272394 | 501(c)(3) | $25,000 | Rehabilitation & Therapeutic | |
| Mental Health Association of Montgomery County | ||||||||
| 1000 Twinbrook Parkway | Rockville | MD | 20851 | 520681147 | 501(c)(3) | $10,000 | Homeless/Indigent/Crisis Intervention | |
| Military Assistance Project | ||||||||
| 2005 Market St Ste 3500 | Philadelphia | PA | 19103 | 454154294 | 501(c)(3) | $13,800 | Counseling & Claims Filing Assistance | |
| Minnesota Assistance Council for Veterans | ||||||||
| 360 Robert St N Ste 306 | Saint Paul | MN | 55101 | 411694717 | 501(c)(3) | $20,000 | Homeless/Indigent/Crisis Intervention | |
| Mt Carmel Health Wellness and Community Center | ||||||||
| 530 Communication Circle | Colorado Springs | CO | 80905 | 273546373 | 501(c)(3) | $16,105 | Rehabilitation & Therapeutic | |
| National Education for Assistance Dog Services Inc NEADS National Campus | ||||||||
| 305 Redemption Rock Trail S | Pinceton | MA | 01541 | 237281887 | 501(c)(3) | $45,000 | Rehabilitation & Therapeutic | |
| New York Legal Assistance Group Inc | ||||||||
| 7 Hanover Sq 18th Fl | New York | NY | 10004 | 133505428 | 501(c)(3) | $100,000 | Counseling & Claims Filing Assistance | |
| NewView Oklahoma dba Oklahoma League for the Blind | ||||||||
| 501 N Douglas Ave | Oklahoma City | OK | 73106 | 730592386 | 501(c)(3) | $15,000 | Educational | |
| Oklahoma State University Foundation | ||||||||
| 400 S Monroe | Stillwater | OK | 74074 | 736097060 | 501(c)(3) | $15,000 | Employment | |
| Osceola Council on Aging Inc | ||||||||
| 700 Generation Pt | Kissimmee | FL | 34744 | 591595398 | 501(c)(3) | $10,000 | Homeless/Indigent/Crisis Intervention | |
| Our Military Kids Inc | ||||||||
| 6861 Elm St Ste 2A | McLean | VA | 22101 | 562483648 | 501(c)(3) | $100,000 | Rehabilitation & Therapeutic | |
| Outward Bound Inc | ||||||||
| 381 Baltic St | Brooklyn | NY | 11201 | 042375956 | 501(c)(3) | $30,000 | Rehabilitation & Therapeutic | |
| Paws and Stripes | ||||||||
| PO Box 46253 | Rio Rancho | NM | 87174 | 272908352 | 501(c)(3) | $15,000 | Rehabilitation & Therapeutic | |
| Pentagon Federal Credit Union Foundation dba PenFed Foundation | ||||||||
| 2930 Eisenhower Ave 6th Fl | Alexandria | VA | 22314 | 542062271 | 501(c)(3) | $250,000 | Rehabilitation & Therapeutic | |
| Phoenix Programs Inc | ||||||||
| 90 E Lesile Lane | Columbia | MO | 65202 | 431047634 | 501(c)(3) | $10,000 | Homeless/Indigent/Crisis Intervention | |
| Quantum Leap Farm Inc | ||||||||
| 10401 Woodstock Rd | Odessa | FL | 33556 | 593469464 | 501(c)(3) | $20,000 | Rehabilitation & Therapeutic | |
| Recovery Resource Council dba The Council | ||||||||
| 2700 Airport Freeway | Forth Worth | TX | 76111 | 756005093 | 501(c)(3) | $20,000 | Rehabilitation & Therapeutic | |
| Rush University Medical Center | ||||||||
| 1700 W Van Buren St Ste 250 | Chicago | IL | 60612 | 362174823 | 501(c)(3) | $50,000 | Employment | |
| Ruth Meiers Hospitality House | ||||||||
| 110 E Bvld Ave | Bismark | ND | 58501 | 363531940 | 501(c)(3) | $50,000 | Homeless/Indigent/Crisis Intervention | |
| San Antonio Metropolitan Ministry Inc dba SAMMinistries | ||||||||
| 5254 Blanco Rd | San Antonio | TX | 78216 | 742285793 | 501(c)(3) | $10,000 | Homeless/Indigent/Crisis Intervention | |
| Share Your Care Adult Day Services Inc | ||||||||
| 2651 Pan American Freeway NE Ste A | Albuquerque | NM | 87107 | 850237569 | 501(c)(3) | $6,500 | Rehabilitation & Therapeutic | |
| Southern Maine Agency on Aging | ||||||||
| 136 US Rt One | Scarborough | ME | 04106 | 010360259 | 501(c)(3) | $8,500 | Homeless/Indigent/Crisis Intervention | |
| St Patrick Center | ||||||||
| 800 N Tucker Blvd | St Louis | MO | 63101 | 431263499 | 501(c)(3) | $8,000 | Homeless/Indigent/Crisis Intervention | |
| Swords to Plowshares | ||||||||
| 1060 Howard Street | San Francisco | CA | 94103 | 942260626 | 501(c)(3) | $15,000 | Homeless/Indigent/Crisis Intervention | |
| Therapeutic Riding of Tuscon Inc | ||||||||
| 8920 E Woodland Rd | Tucson | AZ | 85749 | 860329294 | 501(c)(3) | $12,000 | Rehabilitation & Therapeutic | |
| Thresholds | ||||||||
| 4101 N Ravenswood Ave | Chicago | IL | 60613 | 362518901 | 501(c)(3) | $20,000 | Homeless/Indigent/Crisis Intervention | |
| University of Cincinnati Foundation | ||||||||
| 9555 Plainfield Rd | Blue Ash | OH | 45236 | 310896555 | 501(c)(3) | $10,000 | Educational | |
| University of Connecticut Foundation Inc | ||||||||
| 2390 Alumni Dr Ste 3206 | Storrs | CT | 06269 | 066070722 | 501(c)(3) | $17,500 | Employment | |
| USA Warriors Ice Hockey Program | ||||||||
| 14414 Sylvan Glade Dr | North Potomac | MD | 20878 | 263110186 | 501(c)(3) | $40,000 | Rehabilitation & Therapeutic | |
| Veteran Tickets Foundation | ||||||||
| 404 S Mill Ave Ste C-201 | Tempe | AZ | 85281 | 262291955 | 501(c)(3) | $10,000 | Rehabilitation & Therapeutic | |
| Veterans Multi-Service Center dba Philadelphia Veterans Multi-Service & Edu | ||||||||
| 213-217 N 4th St | Philadelphia | PA | 19106 | 232764079 | 501(c)(3) | $20,000 | Homeless/Indigent/Crisis Intervention | |
| Vietnam Veterans Memorial Fund | ||||||||
| 2600 Virginia Ave NW Ste 104 | Washington | DC | 20037 | 521149668 | 501(c)(3) | $15,000 | Educational | |
| Vietnam Veterans Workshop Inc dba New England Center for Homeless Veteran | ||||||||
| 17 Ct St | Boston | MA | 02108 | 043007211 | 501(c)(3) | $15,000 | Homeless/Indigent/Crisis Intervention | |
| Volunteers of America Dakotas | ||||||||
| 1309 W 51st St Box 89306 | Sioux Falls | SD | 57109 | 237353508 | 501(c)(3) | $6,000 | Homeless/Indigent/Crisis Intervention | |
| Warrior Canine Connection Inc | ||||||||
| 23222 George Ave | Brookeville | MD | 20833 | 452981579 | 501(c)(3) | $100,000 | Rehabilitation & Therapeutic | |
| Wheels of Success | ||||||||
| 5420 W Cypress St | Tampa | FL | 33607 | 562372792 | 501(c)(3) | $7,500 | Transportation | |
| President and Fellows of Harvard College | ||||||||
| Office for Sponsored Programs | Cambridge | MA | 02138 | 042103580 | 501(c)(3) | $675,000 | Counseling & Claims Filing Assistance | Holyoke Center Suite 600 1350 Massa |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant recipients are required to execute a grant agreement, which outlines the terms and conditions of the grant, including but not limited to the following provisions: (1) Purpose for which funding is awarded; (2) The funds cannot be re-granted without the express permission of the Trust and in no case to organizations or for projects outside the United States; (3) The grantee agrees to provide written expenditure reports outlining fulfillment of the program goals; (4) The grantee certifies that it is not on any federal terrorism watch lists and does not, will not and has not knowingly provided financial, technical in-kind or other material support or resources to any individual or entity that is a terrorist or terrorist organization, or that supports or funds terrorism; and (5) The grantee accepts and will discharge full control of the grant funds and disposition of same. The recipient is required to provide performance/expenditure reports at no less than 6-month intervals until the grant funds are expended in their entirety. The performance reports are reviewed and monitored to ensure compliance with the purpose of the grant awarded and the impact on America's sick and injured veterans. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $150,986 | 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 | The number reported on Schedule M, Part I, Column b is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4: | The Disabled American Veterans (DAV) Charitable Service Trust is dedicated to one single purpose: empowering veterans to lead high-quality lives with respect and dignity. In an effort to fulfill that purpose throughout the nation, the Trust awards grant funds to nonprofit organizations with programs or services that benefit service members of every era. The Trust generally supports initiatives that provide the following: -Food, shelter, and other necessary items; -Mobility items or assistance specific to individuals with blindness or vision loss; hearing loss; or amputations; -Qualified therapeutic or recreational activities; -Physical or psychological rehabilitation; -Education, training and career-readiness; and -Other forms of direct assistance as appropriate for short- or long-term relief for veterans, caregivers and/or their families Though the specific needs of veterans from each era may vary, the Trust has supported veterans suffering from post-traumatic stress disorder, traumatic brain injuries, substance abuse issues, amputations, spinal cord injuries, and other physical or mental afflictions. Grant funds have allowed for veterans to secure meaningful employment, healthcare, housing, food, education, camaraderie, and overall support for the many challenges that service members face upon returning from combat. Through financial assistance grants, the Trust enables organizations to sustain quality programming to millions of veterans and dependents each year. |
| Form 990, Part VI, Section A, line 4 | In 2015, the Trust's bylaws and policies were revised. There were six (6) primary modifications to the bylaws which included: 1) the deletion of the corporate purposes section; 2) the specification of the DAV officers, employees, and/or directors which may serve on the Board; 3) the replacement of language deemed outdated for standard procedures; 4) the reaffirmation of the nature of officer duties; 5) the addition of a section describing the Foundation's relationship with DAV; and 6) the renaming of Chairman and Vice Chairman positions to reflect President and Vice President. |
| Form 990, Part VI, Section B, line 11 | Following completion of Form 990 by the Trust's tax preparer, the administrator and accountants review the return. Upon acceptance, the administrator mails a paper copy (or for those with e-mail an electronic version) of the final return to all Officers and Members of the Board of Directors for their review and questions. Subsequently the return is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest Policy applies to all applications for financial aid and assistance, all staffing matters, and all other actions by any Officer or the Board of Directors of the Trust and applies to all activities in which the Trust is currently engaged or in any way may be engaged at any time in the future. The Policy provides that a conflict of interest may exist when the interests or concerns of any Member of the Board of Directors, an Officer, any member of the staff serving the Trust, or said person's immediate family, or any party, group or organization to which said person has allegiance, may be seen as competing with the interests or concerns of the Trust. When a conflict is disclosed and is relevant to a matter requiring action by the Board of Directors, the interested party must call the conflict to the attention of the Board and shall not vote on the matter. In face-to-face meetings, any person having a conflict will retire from the room and shall not participate in final deliberations or decisions regarding the matter under consideration. The person will provide the Board of Directors with any and all relevant information. The Officers and Board of Directors review the Policy no less than annually to determine need for revision. A copy of the Policy is provided to each Officer, Member of the Board of Directors and each staff member serving the Trust or who may become associated with it at the time of their association. The Policy is reviewed no less than annually for the information and guidance of all such persons. Any new Officer, Member of the Board of Directors, and new staff member is advised of the Policy upon undertaking the duties of their position. Each person annually signs a statement affirming: receipt of a copy of the Policy; his/her understanding of the Policy; agreement to comply with the Policy; and verification that he/she has disclosed any potential conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | In accordance with the organization's Bylaws, there is no compensation paid to Officers or Directors. In 2015, the Board of Directors reaffirmed its policy that authorizes a per diem be paid to Directors and Officers whose duties require their attendance at Board of Directors meetings or such other events where they serve as representatives of or travel on business for the Trust. The President does not receive compensation for services rendered in conjunction with his position and exercises supervision over the Trust's affairs in accordance with policies, decisions and mandates of the Board. As all of the members of the Board are volunteers, the Board has contracted with Disabled American Veterans (DAV) to utilize the services of a DAV employee to serve as the Administrator of the Trust. The Trust reimbursed the DAV $25,162.67 in 2015 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and other board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. |
| Form 990, Part VI, Section C, line 19 | Governing documents and the Conflict of Interest Policy are available upon request and accessible from the Trust's website cst.dav.org. The annual report and most recent Form 990 are also accessible from the Trust's website, cst.dav.org, and upon request or for public inspection at the Trust's administrative office, 3725 Alexandria Pike, Cold Spring, KY 41076-1712. |
| Form 990, Part XI, line 9: | Difference in Accounting for Charitable Gift Annuities -3,255. Uncollectable Pledges -401,102. |
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