DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST (EIN 52-1521276)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-15
- IRS object ID
- 202601969349300540
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-15T09:46:36+00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 Walnut Street Suite 3000 | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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) Charitable Service Trust | 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 | 860 Dolwick Drive | AddressLine1Txt |
| City | Erlanger | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Marc Burgess | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8594417300 | PhoneNum |
| Signature | 2026-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Hershberger | PreparerPersonNm |
| PTIN | P00961884 | PTIN |
| Phone | 5136218300 | PhoneNum |
| Preparation | 2026-06-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J Marc Burgess | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 Dolwick Drive | AddressLine1Txt |
| City | Erlanger | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $78,422,315 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,598,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,657,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,201,740 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,040,568 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,800,450 | PYTotalRevenueAmt |
| CY Total Revenue | $33,698,099 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,917,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,862,856 | 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 | $94,467 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $492,816 | PYOtherExpensesAmt |
| CY Other Expenses | $527,212 | CYOtherExpensesAmt |
| PY Total Expenses | $11,410,355 | PYTotalExpensesAmt |
| CY Total Expenses | $18,390,068 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,390,095 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,308,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $77,256,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $91,075,366 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,317,438 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,196,398 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,939,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,878,968 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. TO CARRY OUT THIS RESPONSIBILITY, THE CHARITABLE SERVICE TRUST SUPPORTS PHYSICAL AND PSYCHOLOGICAL REHABILITATION PROGRAMS; ENHANCES 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,862,856 | ExpenseAmt |
| Grant | $17,862,856 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $116,176 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| 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 | $17,979,032 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | 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 | AL | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | 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 | JENNIE STRICKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8594417300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 860 DOLWICK DRIVE | AddressLine1Txt |
| City | ERLANGER | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| BARRY A JESINOSKI | |||||||
| VICE PRESIDENT | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENNIS R NIXON | |||||||
| SECRETARY / TREASURER | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J MARC BURGESS | |||||||
| PRESIDENT | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Coleman F Nee | |||||||
| Director (8/25-12/25) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CONTRERAS | |||||||
| DIRECTOR (1/25-8/25) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANNY OLIVER | |||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DENICE T WILLIAMS | |||||||
| DIRECTOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIM K HUBERS | |||||||
| DIRECTOR | 4.0 | 0.0 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $958,809 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $20,698,722 | AllOtherContributionsAmt |
| Noncash Contributions | $315,769 | NoncashContributionsAmt |
| Total Contributions | $21,657,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,009,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,009,598 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $53,755,186 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,724,216 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,030,970 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,030,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,030,970 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
| $0 | $0 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,698,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,040,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,862,856 | TotalAmt |
| Program Services | $17,862,856 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $7,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,682 | TotalAmt |
| Program Services | $22,050 | ProgramServicesAmt |
| Management And General | $29,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,566 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $148,566 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,756 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $83,272 | ManagementAndGeneralAmt |
| Fundraising | $70,484 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,726 | TotalAmt |
| Program Services | $12,545 | ProgramServicesAmt |
| Management And General | $836 | ManagementAndGeneralAmt |
| Fundraising | $3,345 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,712 | TotalAmt |
| Program Services | $4,065 | ProgramServicesAmt |
| Management And General | $34,475 | ManagementAndGeneralAmt |
| Fundraising | $172 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,916 | TotalAmt |
| Program Services | $240 | ProgramServicesAmt |
| Management And General | $13,676 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,856 | TotalAmt |
| Program Services | $8,856 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024 | TotalAmt |
| Program Services | $2,512 | ProgramServicesAmt |
| Management And General | $2,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GRANT PROPOSAL PROCESSING | $65,908 | $65,908 | $0 | $0 |
| REGISTRATION FEES | $16,323 | $0 | $3,600 | $12,723 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,390,068 | TotalAmt |
| Program Services | $17,979,032 | ProgramServicesAmt |
| Management And General | $316,569 | ManagementAndGeneralAmt |
| Fundraising | $94,467 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,404,656 | BOYAmt |
| EOY | $5,453,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,284 | BOYAmt |
| EOY | $85,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,897 | BOYAmt |
| EOY | $420,113 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,172 | BOYAmt |
| EOY | $15,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,438 | BOYAmt |
| EOY | $3,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,429,397 | BOYAmt |
| EOY | $84,941,275 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,326 | BOYAmt |
| EOY | $156,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,256,489 | BOYAmt |
| EOY | $91,075,366 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,838 | BOYAmt |
| EOY | $128,627 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,163,600 | BOYAmt |
| EOY | $5,067,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,317,438 | BOYAmt |
| EOY | $5,196,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,626,380 | BOYAmt |
| EOY | $85,878,968 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,671 | BOYAmt |
| EOY | $0 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,939,051 | BOYAmt |
| EOY | $85,878,968 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,256,489 | BOYAmt |
| EOY | $91,075,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $15,308,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$871,928 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$496,186 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,449,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,081,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,055,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,598,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,657,531 | CurrentTaxYearAmt |
| Total | $89,842,805 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,449,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,081,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,055,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,598,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,657,531 | CurrentTaxYearAmt |
| Total | $89,842,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,383,273 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,459,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,766,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,288,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,009,598 | CurrentTaxYearAmt |
| Total | $9,547,786 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $99,390,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78941 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84126 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,390,068 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,390,068 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $667,708 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $720,518 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,388,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,082,338 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $166,927 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $180,129 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $847,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,270,585 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,313 | DepreciationAmt |
| Book Value | $3,582 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,582 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ANNUITY PAYMENT LIABILITY | $5,067,771 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,067,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,469,628 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$871,928 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$356,543 | OtherRevenueAmt |
| Revenue Not Reported | -$1,228,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $33,698,099 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,698,099 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,241,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,241,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $148,566 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $148,566 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,390,068 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FormAndLineReferenceDesc |
| Explanation | UNCOLLECTIBLE PLEDGES - -186799 DIFFERENCE IN ACCOUNTING FOR CHARITABLE GIFT ANNUITIES - -21178 Investment Expenses Included in Revenue Per Audited Financial Statements but Not Included on Form 990, Part VIII, Line 12 - -148566 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (105 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Assistance Dogs of the West | ||||||||
| 1590 San Mateo Ln | Santa Fe | NM | 875053918 | 850431646 | 501(c)(3) | $18,000 | Rehabilitation / Therapeutic | |
| DAV National Service Foundation | ||||||||
| 860 Dolwick Drive | Erlanger | KY | 41018 | 521516071 | 501(c)(4) | $484,544 | Transportation | |
| DONKA INCORPORATED | ||||||||
| 400 N COUNTY FARM RD | WHEATON | IL | 601873908 | 363284578 | 501(c)(3) | $50,000 | Educational | |
| FOLDS OF HONOR FOUNDATION | ||||||||
| 5971 PATRIOT DRIVE | OWASSO | OK | 740558201 | 753240683 | 501(c)(3) | $35,000 | Educational | |
| Island Dolphin Care Inc | ||||||||
| 150 Lorelane Place | Key Largo | FL | 33037 | 650728047 | 501(c)(3) | $45,200 | Rehabilitation / Therapeutic | |
| K9s For Warriors Inc | ||||||||
| 114 Camp K9 Road | Ponte Vedra | FL | 320817011 | 275219467 | 501(c)(3) | $20,000 | Rehabilitation / Therapeutic | |
| LifeCare Alliance | ||||||||
| 1699 West Mound St | Columbus | OH | 43223 | 314379494 | 501(c)(3) | $45,000 | Health | |
| Marine Raider Foundation | ||||||||
| PO Box 977 | Fishers | IN | 46038 | 452913544 | 501(c)(3) | $15,000 | Health | |
| NewView Oklahoma | ||||||||
| 501 N Douglas Ave | Oklahoma City | OK | 73106 | 730592386 | 501(c)(3) | $35,000 | Health | |
| New York Legal Assistance Group | ||||||||
| 100 PEARL STREET | New York | NY | 10004 | 133505428 | 501(c)(3) | $108,000 | Legal | |
| Senior Resources Inc | ||||||||
| 2817 Millwood Avenue | Columbia | SC | 29205 | 570484965 | 501(c)(3) | $35,000 | Health | |
| Achilles International | ||||||||
| 315 West 39th Street | New York | NY | 10018 | 133318293 | 501(c)(3) | $25,000 | Rehabilitation / Therapeutic | Suite 205 |
| Adaptive Adventures | ||||||||
| 9053 Harlan Street | Westminster | CO | 80031 | 841512653 | 501(c)(3) | $150,000 | Rehabilitation / Therapeutic | Suite 34 |
| Adaptive Sports Program New Mexico Inc | ||||||||
| PO Box 5676 | Santa Fe | NM | 875025676 | 850403958 | 501(c)(3) | $20,900 | Rehabilitation / Therapeutic | |
| ALS United Mid-Atlantic | ||||||||
| 1015 Virginia Drive | Fort Washington | PA | 19034 | 232387205 | 501(c)(3) | $20,000 | Health | Suite 110 |
| American Humane Society | ||||||||
| 1400 16th Street NW | Washington | DC | 200362215 | 840432950 | 501(c)(3) | $40,000 | Rehabilitation / Therapeutic | Suite 360 |
| ANDERSON INTERFAITH MINISTRIES INC | ||||||||
| 1202 S MURRAY AVENUE | ANDERSON | SC | 296242725 | 570896524 | 501(c)(3) | $25,000 | Homeless / Indigent / Crisis Intervention | |
| Applied Behavioral Rehabilitation Institute Inc | ||||||||
| 655 Park Avenue | Bridgeport | CT | 06604 | 061520511 | 501(c)(3) | $30,000 | Homeless / Indigent / Crisis Intervention | |
| ARMED SERVICES ARTS PARTNERSHIP | ||||||||
| 2461 EISENHOWER AVENUE | ALEXANDRIA | VA | 223144684 | 474007504 | 501(c)(3) | $150,000 | Rehabilitation / Therapeutic | FLOOR 2 |
| A Sanctuary for Military Families Inc | ||||||||
| 1099 Blue Creek Road | Pagosa Springs | CO | 81147 | 261410596 | 501(c)(3) | $25,000 | Health | |
| Audio Information Network of Colorado | ||||||||
| 1805 Hwy 42 | Louisville | CO | 80027 | 841147123 | 501(c)(3) | $30,000 | Rehabilitation / Therapeutic | Suite 220 |
| Blue Skies for the Good Guys and Gals Warrior Foundation | ||||||||
| 1711 Run Way | Middletown | OH | 450422300 | 474583313 | 501(c)(3) | $21,600 | Rehabilitation / Therapeutic | |
| BROWARD COUNTY COMMUNITY DEVELOPMENT CORPORATION INC | ||||||||
| 500 SE 17TH STREET | FT LAUDERDALE | FL | 333162547 | 650407370 | 501(c)(3) | $41,500 | Homeless / Indigent / Crisis Intervention | SUITE 101 |
| California Aquatic Therapy & Wellness Center Inc | ||||||||
| 6801 Long Beach Boulevard | Long Beach | CA | 90805 | 952382016 | 501(c)(3) | $50,000 | Rehabilitation / Therapeutic | |
| Canines for Service Inc | ||||||||
| 221 Old Dairy Road | Wilmington | NC | 28405 | 562118747 | 501(c)(3) | $65,000 | Rehabilitation / Therapeutic | Unit 1 |
| Cape and Islands Veterans Outreach Center | ||||||||
| 247 Stevens Street | Hyannis | MA | 02601 | 222747295 | 501(c)(3) | $40,000 | Health | Suite E |
| Central Union Mission | ||||||||
| 6811 Kenilworth Avenue | B Riverdale | MD | 20737 | 530218650 | 501(c)(3) | $26,000 | Homeless / Indigent / Crisis Intervention | |
| Comfort Crew for Military Kids | ||||||||
| 8127 Mesa Drive | Austin | TX | 78759 | 260141940 | 501(c)(3) | $21,750 | Rehabilitation / Therapeutic | Suite B206 117 |
| Community Hope Inc | ||||||||
| 959 Route 46 East | Parsippany | NJ | 07054 | 222647038 | 501(c)(3) | $40,000 | Homeless / Indigent / Crisis Intervention | |
| Community Legal Aid Services Inc | ||||||||
| 50 S Main Street | Akron | OH | 443081823 | 340753560 | 501(c)(3) | $20,000 | Legal | Suite 800 |
| COTS INC | ||||||||
| 819 S WEST AVENUE | APPLETON | WI | 549152392 | 391913179 | 501(c)(3) | $23,000 | Homeless / Indigent / Crisis Intervention | |
| Dept of Michigan | ||||||||
| PO Box 26031 | Fraser | MI | 480266031 | 380489155 | 501(c)(4) | $20,242 | Homeless / Indigent / Crisis Intervention | |
| Disabled American Veterans | ||||||||
| 860 Dolwick Drive | Erlanger | KY | 41018 | 310263158 | 501(c)(4) | $12,056,918 | Advocacy / Awareness: $150,000; Counseling & Claims / Filing Assistance: $85,000; Rehabilitation / Therapeutic: $107,000; Rehabilitation / Therapeutic (Camp Corral): $600,000; Rehabilitation / Therapeutic (Boulder Crest Retreat Foundation): $200,000; Transportation: $200,000; Unrestricted: $8,882,313; Employment (Employment Initiative): $1,825,105; Employment: $5,000; Homeless / Indigent / Crisis Intervention: $2,500 | |
| EDWARD KLINE MEMORIAL HOMELESS VETERANS FUND | ||||||||
| 7881 W CHARLESTON Boulevard | LAS VEGAS | NV | 891178324 | 452285031 | 501(c)(3) | $42,000 | Homeless / Indigent / Crisis Intervention | STE 165 |
| FEEDING PETS OF THE HOMELESS | ||||||||
| 710 West Washington Street | Carson City | NV | 897033826 | 263010540 | 501(c)(3) | $50,000 | Homeless / Indigent / Crisis Intervention | |
| Fisher House Foundation Inc | ||||||||
| 12300 Twinbrook Pkwy | Rockville | MD | 20852 | 113158401 | 501(c)(3) | $50,000 | Transportation | Suite 410 |
| Five STAR Veterans Center Inc | ||||||||
| 40 Acme Street | Jacksonville | FL | 322117996 | 453545974 | 501(c)(3) | $41,500 | Homeless / Indigent / Crisis Intervention | |
| Food Bank of South Jersey | ||||||||
| 1501 John Tipton Boulevard | Pennsauken | NJ | 08110 | 222623089 | 501(c)(3) | $15,000 | Homeless / Indigent / Crisis Intervention | |
| FOUNDATION FOR WOMEN WARRIORS | ||||||||
| 1185 PARK CENTER DRIVE | VISTA | CA | 920818305 | 205523954 | 501(c)(3) | $26,000 | Homeless / Indigent / Crisis Intervention | SUITE R |
| Freedom Service Dogs Inc | ||||||||
| 7193 S Dillon Court | Englewood | CO | 80112 | 841068936 | 501(c)(3) | $20,000 | Rehabilitation / Therapeutic | |
| FRIENDS OF DISABLED ADULTS AND CHILDREN TOO INC | ||||||||
| 4900 LEWIS ROAD | STONE MTN | GA | 300831104 | 581709436 | 501(c)(3) | $30,000 | Health | |
| Gary Sinise Foundation | ||||||||
| PO Box 40726 | Nashville | TN | 37204 | 800587086 | 501(c)(3) | $250,000 | Rehabilitation / Therapeutic | |
| GODS LOVE WE DELIVER INC | ||||||||
| 166 AVENUE OF THE AMERICAS | NEW YORK | NY | 100131207 | 133366846 | 501(c)(3) | $25,000 | Health | |
| Habitat for Humanity Metro Maryland | ||||||||
| 8380 Colesville Rd | Silver Spring | MD | 20910 | 521299516 | 501(c)(3) | $10,000 | Homeless / Indigent / Crisis Intervention | |
| Harbor Homes | ||||||||
| 77 Northeastern Boulevard | Nashua | NH | 03062 | 020351932 | 501(c)(3) | $19,000 | Employment | |
| Headstrong Project Inc | ||||||||
| 4504 162nd Street | Flushing | NY | 11358 | 455261907 | 501(c)(3) | $25,000 | Health | Suite 203 |
| HOMEMORE PROJECT INC | ||||||||
| 8821 Aviation Boulevard | Los Angeles | CA | 90009 | 852644419 | 501(c)(3) | $9,800 | Homeless / Indigent / Crisis Intervention | 90237 |
| Homeward Bound of Marin | ||||||||
| 1385 N Hamilton Parkway | Novato | CA | 94949 | 680011405 | 501(c)(3) | $10,000 | Homeless / Indigent / Crisis Intervention | |
| HORSEPOWER INC | ||||||||
| 4537 WALPOLE ROAD | HIGH POINT | NC | 272659125 | 561907424 | 501(c)(3) | $10,000 | Rehabilitation / Therapeutic | |
| John F Mcpherson Chapter #1 | ||||||||
| 23 Highland Hts | Winthrop | ME | 043641508 | 911951159 | 501(c)(4) | $20,000 | Homeless / Indigent / Crisis Intervention | |
| Joseph House Inc | ||||||||
| 3304 Colerain Avenue | Cincinnati | OH | 45225 | 311383835 | 501(c)(3) | $75,000 | Homeless / Indigent / Crisis Intervention | PO Box 14608 |
| Mental Health America of Greater Houston | ||||||||
| 2211 Norfolk | Houston | TX | 77098 | 741272394 | 501(c)(3) | $20,000 | Health | |
| Mercy Housing Lakefront | ||||||||
| 120 S LaSalle Street | Chicago | IL | 606033585 | 363453183 | 501(c)(3) | $20,000 | Homeless / Indigent / Crisis Intervention | Suite 1915 |
| Mercy Medical Angels | ||||||||
| 101 West Main Street | Norfolk | VA | 23510 | 521374161 | 501(c)(3) | $25,000 | Transportation | 1000 |
| Minnesota Assistance Council for Veterans | ||||||||
| 1000 University Avenue West | Saint Paul | MN | 55104 | 411694717 | 501(c)(3) | $75,000 | Homeless / Indigent / Crisis Intervention | Suite 10 |
| Monroe Powers Chapter #15 | ||||||||
| 1239 University Avenue | Rochester | NY | 146071636 | 116101243 | 501(c)(4) | $22,928 | Homeless / Indigent / Crisis Intervention | Suite 410 |
| Mountain Resource Center Inc | ||||||||
| PO Box 425 | Conifer | CO | 80433 | 841178699 | 501(c)(3) | $90,000 | Homeless / Indigent / Crisis Intervention | |
| Music Conservatory of Westchester | ||||||||
| 216 Central Avenue | White Plains | NY | 10606 | 136007082 | 501(c)(3) | $20,000 | Rehabilitation / Therapeutic | |
| Musicians On Call Inc | ||||||||
| 618 Grassmere Park | Nashville | TN | 372113643 | 134067116 | 501(c)(3) | $10,000 | Rehabilitation / Therapeutic | Suite 1 |
| NEADS Inc | ||||||||
| 305 Redemption Rock Trail | Princeton | MA | 01541 | 237281887 | 501(c)(3) | $50,000 | Rehabilitation / Therapeutic | PO Box 1100 |
| NEW BRIDGE PLACE | ||||||||
| 645 WOOSTER STREET | LODI | OH | 442541325 | 510598275 | 501(c)(3) | $30,000 | Homeless / Indigent / Crisis Intervention | |
| One80 Place | ||||||||
| PO Box 20038 | Charleston | SC | 29413 | 570789483 | 501(c)(3) | $7,500 | Homeless / Indigent / Crisis Intervention | |
| Operation Troop Appreciation | ||||||||
| 2017 Pennsylvania Avenue | West Mifflin | PA | 15122 | 810651982 | 501(c)(3) | $9,500 | Homeless / Indigent / Crisis Intervention | |
| Our Military Kids | ||||||||
| 2911 Hunter Mill Road | Oakton | VA | 22124 | 562483648 | 501(c)(3) | $216,000 | Rehabilitation / Therapeutic | Suite 203 |
| Palmetto Animal Assisted Life Services | ||||||||
| 221 North Grampian Hills Road | Columbia | SC | 29223 | 208666026 | 501(c)(3) | $18,000 | Rehabilitation / Therapeutic | |
| Patient AirLift Services (PALS) | ||||||||
| 7110 Republic Airport | Farmingdale | NY | 11735 | 272370028 | 501(c)(3) | $12,000 | Transportation | 2nd Floor |
| PROJECT ANGEL HEART | ||||||||
| 4950 WASHINGTON STREET | DENVER | CO | 802162026 | 841199481 | 501(c)(3) | $20,000 | Health | |
| PROJECT HOME INC | ||||||||
| 3841 KIPP STREET | MADISON | WI | 537186878 | 391279307 | 501(c)(3) | $7,300 | Homeless / Indigent / Crisis Intervention | |
| Project MEND | ||||||||
| 5015 Wurzbach Road | San Antonio | TX | 78238 | 742647324 | 501(c)(3) | $25,000 | Health | |
| Quality of Life Foundation Inc | ||||||||
| 2750 Killarney Drive | Woodbridge | VA | 22192 | 261820245 | 501(c)(3) | $100,000 | Rehabilitation / Therapeutic | Suite 100 |
| REBOOT Recovery | ||||||||
| PO Box 381 | Pleasant View | TN | 371460381 | 453305357 | 501(c)(3) | $50,000 | Health | |
| ROBERT IRVINE FOUNDATION INC | ||||||||
| 1227 N FRANKLIN STREET | TAMPA | FL | 336023313 | 465420676 | 501(c)(3) | $200,000 | Rehabilitation / Therapeutic | |
| Rush University Medical Center | ||||||||
| 1201 W Harrison Street | Chicago | IL | 60607 | 362174823 | 501(c)(3) | $35,000 | Health | |
| Salute Inc | ||||||||
| 18 N Bothwell Street | Palatine | IL | 600675022 | 061718308 | 501(c)(3) | $50,000 | Homeless / Indigent / Crisis Intervention | |
| Samaritan Center for Counseling and Pastoral Care Inc | ||||||||
| 8956 Research Boulevard | Austin | TX | 787585969 | 741832864 | 501(c)(3) | $50,000 | Health | Bldg 2 |
| Save A Warrior INC | ||||||||
| PO Box 218117 | Columbus | OH | 43221 | 455571507 | 501(c)(3) | $1,000,000 | Health | |
| SECOND HARVEST HEARTLAND | ||||||||
| 7101 WINNETKA AVE N | BROOKLYN PARK | MN | 554281619 | 237417654 | 501(c)(3) | $10,000 | Homeless / Indigent / Crisis Intervention | |
| Semper Fi & America's Fund | ||||||||
| 825 College Boulevard | Oceanside | CA | 92057 | 260086305 | 501(c)(3) | $30,000 | Employment | Suite 102 PMB 609 |
| Society of St Vincent de Paul | ||||||||
| 420 W Watkins Road | Phoenix | AZ | 850032830 | 860096789 | 501(c)(3) | $17,000 | Homeless / Indigent / Crisis Intervention | |
| Soldiers Angels | ||||||||
| 2895 NE Loop 410 | San Antonio | TX | 78218 | 200583415 | 501(c)(3) | $40,000 | Homeless / Indigent / Crisis Intervention | Suite 107 |
| SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION | ||||||||
| 79 CODDINGTON STREET | QUINCY | MA | 021694525 | 042105881 | 501(c)(3) | $10,800 | Health | |
| ST JOHNS COMMUNITY HEALTH | ||||||||
| 808 W 58TH STREET | LOS ANGELES | CA | 900373632 | 954067758 | 501(c)(3) | $45,000 | Legal | |
| ST JOSEPH COMMUNITY SERVICES INC | ||||||||
| 46 MILFORD STREET | MANCHESTER | NH | 031024769 | 020335003 | 501(c)(3) | $30,000 | Health | |
| Support The Enlisted Project Inc | ||||||||
| 8320 Juniper Creek Ln | San Diego | CA | 92126 | 203051279 | 501(c)(3) | $20,000 | Homeless / Indigent / Crisis Intervention | |
| TASK FORCE DAGGER FOUNDATION | ||||||||
| PO BOX 250 | TERRA CEIA | FL | 342500250 | 800439987 | 501(c)(3) | $20,000 | Health | |
| The Chicago Lighthouse for the Blind and Visually Impaired | ||||||||
| 1850 W Roosevelt Road | Chicago | IL | 60608 | 362169139 | 501(c)(3) | $25,000 | Employment | |
| THE FOOD BANK FOR CENTRAL & NORTHEAST MISSOURI INC | ||||||||
| 2101 Vandiver Drive | Columbia | MO | 652021910 | 431238934 | 501(c)(3) | $25,000 | Health | |
| The Give an Hour Nonprofit Corporation | ||||||||
| PO Box 1532 | Clarksburg | MD | 20871 | 611493378 | 501(c)(3) | $19,000 | Health | |
| THE NATIONAL MILITARY FAMILY ASSOCIATION | ||||||||
| 2800 EISENHOWER AVENUE | ALEXANDRIA | VA | 223144587 | 520899384 | 501(c)(3) | $20,000 | Rehabilitation / Therapeutic | STE 250 |
| The Thresholds | ||||||||
| 4101 North Ravenswood Avenue | Chicago | IL | 60613 | 362518901 | 501(c)(3) | $15,000 | Health | |
| University of Cincinnati Foundation | ||||||||
| PO Box 19970 | Cincinnati | OH | 45219 | 310896555 | 501(c)(3) | $50,000 | Educational | |
| USA Cares Inc | ||||||||
| 11760 Commonwealth Drive | Louisville | KY | 40299 | 050588761 | 501(c)(3) | $200,000 | Homeless / Indigent / Crisis Intervention | |
| Veterans City Chapter #68 | ||||||||
| 5571 N Gretna Road | Branson | MO | 65616 | 320392601 | 501(c)(4) | $8,500 | Homeless / Indigent / Crisis Intervention | Suite C |
| Veterans' Outreach | ||||||||
| 17 Colonial Drive | Youngstown | OH | 445052163 | 223272976 | 501(c)(3) | $25,000 | Homeless / Indigent / Crisis Intervention | |
| Veterans Recovery Resources | ||||||||
| 1200 Springhill Avenue | Mobile | AL | 366042726 | 474013431 | 501(c)(3) | $30,000 | Rehabilitation / Therapeutic | |
| VETJOBS | ||||||||
| 13971 Lake Mahogany Boulevard | Fort Myers | FL | 33907 | 201130252 | 501(c)(3) | $20,000 | Employment | 2611 |
| Volunteers of America Dakotas | ||||||||
| 1309 W 51st Street | Sioux Falls | SD | 571099306 | 237353508 | 501(c)(3) | $15,000 | Employment | Box 89306 |
| Warrior Expeditions | ||||||||
| 6621 Fairway View Trail | Roanoke | VA | 240187473 | 465201997 | 501(c)(3) | $10,000 | Rehabilitation / Therapeutic | |
| Wasatch Adaptive Sports Inc | ||||||||
| 9385 S Snowbird Center Drive | Snowbird | UT | 84092 | 942864171 | 501(c)(3) | $20,000 | Rehabilitation / Therapeutic | |
| WESLEY COMMUNITY SERVICES ORGANIZATION | ||||||||
| 2091 RADCLIFF DRIVE | CINCINNATI | OH | 452040000 | 310537097 | 501(c)(3) | $150,000 | Health | |
| Wilmington Area Rebuilding Ministry Inc | ||||||||
| 909 Market Street | Wilmington | NC | 284014732 | 562076795 | 501(c)(3) | $75,000 | Homeless / Indigent / Crisis Intervention | |
| WISCONSIN VETERANS NETWORK INC | ||||||||
| 6317 W GREENFIELD AVENUE | WEST ALLIS | WI | 532145047 | 821043745 | 501(c)(3) | $10,000 | Homeless / Indigent / Crisis Intervention | |
| Workshops for Warriors | ||||||||
| 2970 Main Street | San Diego | CA | 92113 | 261721255 | 501(c)(3) | $20,000 | Employment | |
| Yellow Ribbon Fund Inc | ||||||||
| PO Box 41048 | Bethesda | MD | 208241048 | 364567583 | 501(c)(3) | $140,000 | Health | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER CINCINNATI | ||||||||
| 1105 ELM STREET | CINCINNATI | OH | 452027513 | 310537178 | 501(c)(3) | $10,000 | Rehabilitation / Therapeutic | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 99 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | 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) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $315,769 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - THE NUMBER REPORTED ON SCHEDULE M, PART I, COLUMN B IS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | FOLLOWING COMPLETION OF FORM 990 BY THE TRUST'S TAX PREPARER, THE ADMINISTRATOR AND ACCOUNTANTS REVIEW THE RETURN. UPON ACCEPTANCE, THE ADMINISTRATOR EMAILS 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, Line 12c Conflict of interest policy | 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, Line 19 Required documents available to the public | 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, 860 DOLWICK DRIVE, ERLANGER, KY 41018. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Uncollectible Pledges - -186799; Difference in Accounting for Charitable Gift Annuities - -309387; Total - -496186; |
| FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED) | 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 B, LINE 15 COMPENSATION REVIEW PROCESS | IN ACCORDANCE WITH THE ORGANIZATION'S Bylaws, there is no compensation paid to Officers or Directors. In 2025, 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 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 $37,316.69 in 2025 for those services. The Administrator assists the President and other officers in the implementation of Board directives. She also ensures that the President and board members are kept fully abreast of even routine matters so that they may fully carry out their responsibilities. |