DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST (EIN 52-1521276)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349300713
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T08:18:28-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861065772 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 East Fifth Street Suite 1900 | AddressLine1 |
| City | Cincinnati | City |
| State | OH | State |
| ZIP Code | 45202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521521276 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Disabled American Veterans (DAV) | BusinessNameLine1 |
| Business Name Line2 | Charitable Service Trust | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISA | NameControl |
| Phone | 8594417300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 410761712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David L Tannenbaum | Name |
| Title | Secretary/Treasurer | Title |
| Phone | 8594417300 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Lyons | Name |
| PTIN | P01487105 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Richard E Marbes | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 410761712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 37432710 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.cst.dav.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Empowering veterans to lead high-quality lives with respect and dignity. See Part III. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 9 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6200987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5504449 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 403763 | InvestmentIncomePriorYear |
| Investment Income Current Year | 716376 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6604750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6220825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4012359 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3964190 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14744 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 146426 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 388400 | OtherExpensePriorYear |
| Other Expenses Current Year | 364290 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4415503 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4342688 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2189247 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1878137 | RevenuesLessExpensesCY |
| Total Assets BOY | 19574604 | TotalAssetsBOY |
| Total Assets EOY | 21162040 | TotalAssetsEOY |
| Total Liabilities BOY | 4725159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4739420 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14849445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16422620 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Empowering veterans to lead high-quality lives with respect and dignity by supporting a broad spectrum of physical/psychological rehabilitation and assistive programs. See Schedule O for detailed statement of program service accomplishments. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3964190 | Expense |
| Grants | 3964190 | Grants |
| Description | Grants and allocations to charitable programs. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 99346 | Expense |
| Description | Grant processing and miscellaneous service expenditures. See Schedule I listing support provided to programs assisting disabled veterans and their families and Schedule O describing the need for these programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4063536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bridgette G Shaffer | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8594417300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3725 Alexandria Pike | AddressLine1 |
| City | Cold Spring | City |
| State | KY | State |
| ZIP Code | 410761712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Richard E Marbes | ||||||
| Chairman | 6.00 | X | X | 3130 | 0 | 0 |
| Arthur H Wilson | ||||||
| Vice Chairman | 6.00 | X | X | 0 | 0 | 0 |
| David L Tannenbaum | ||||||
| Secretary/Treasurer | 6.00 | X | X | 5367 | 0 | 0 |
| Dennis R Nixon | ||||||
| Director | 4.00 | X | 3374 | 0 | 0 | |
| Eugene A Murphy | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Jerry P Steelman | ||||||
| Director (end 02/12) | 4.00 | X | 0 | 0 | 0 | |
| Donald L Samuels | ||||||
| Director (end 08/06/12) | 4.00 | X | 0 | 0 | 0 | |
| Larry APolzin | ||||||
| Director (start 08/06/12) | 4.00 | X | 0 | 0 | 0 | |
| James ESursely | ||||||
| Director (start 03/08/12) | 4.00 | X | 2337 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14208 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2166659 | FederatedCampaigns |
| All Other Contributions | 3337790 | AllOtherContributions |
| Noncash Contributions | 15828 | NoncashContributions |
| Total Contributions | 5504449 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229741 | TotalRevenueColumn |
| Exclusion | $229,741 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31698520 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 31211885 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486635 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486635 | TotalRevenueColumn |
| Exclusion | $486,635 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6220825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $716,376 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3964190 | Total |
| Program Services | 3964190 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14208 | Total |
| Management And General | 14208 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6840 | Total |
| Fundraising | 6840 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24548 | Total |
| Program Services | 12274 | ProgramServices |
| Management And General | 12274 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55239 | Total |
| Management And General | 55239 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150734 | Total |
| Program Services | 2312 | ProgramServices |
| Management And General | 38968 | ManagementAndGeneral |
| Fundraising | 109454 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28988 | Total |
| Program Services | 21741 | ProgramServices |
| Management And General | 1449 | ManagementAndGeneral |
| Fundraising | 5798 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31909 | Total |
| Program Services | 5526 | ProgramServices |
| Management And General | 7986 | ManagementAndGeneral |
| Fundraising | 18397 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Management And General | 808 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3588 | Total |
| Program Services | 1794 | ProgramServices |
| Management And General | 1794 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Grant Proposal Process | 54981 | 54981 | |
| Registration Fees | 5937 | 5937 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718 | Total |
| Program Services | 718 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4342688 | Total |
| Program Services | 4063536 | ProgramServices |
| Management And General | 132726 | ManagementAndGeneral |
| Fundraising | 146426 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 787821 | BOY |
| EOY | 435191 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405085 | BOY |
| EOY | 353202 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 250000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19572 | BOY |
| EOY | 5755 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3933 | BOY |
| EOY | 8175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18326463 | BOY |
| EOY | 20089853 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31730 | BOY |
| EOY | 19864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19574604 | BOY |
| EOY | 21162040 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237890 | BOY |
| EOY | 212790 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4487269 | BOY |
| EOY | 4526630 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4725159 | BOY |
| EOY | 4739420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14849445 | BOY |
| EOY | 16422620 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14849445 | BOY |
| EOY | 16422620 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19574604 | BOY |
| EOY | 21162040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1878137 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 369227 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -674189 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7305109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5411282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5295582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6200987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5504449 | CurrentTaxYear |
| Total | 29717409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7305109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5411282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5295582 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6200987 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5504449 | CurrentTaxYear |
| Total | 29717409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1263144 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28454265 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 395736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260696 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234045 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 229741 | CurrentTaxYear |
| Total | 1335695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31053104 | TotalSupport |
| Public Support Pertcentage170 | 0.91630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4342688 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4342688 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 367134 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 91784 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 354892 | CurrentYearMinus3 |
| Current Year Minus2 | 355145 | CurrentYearMinus2 |
| Current Year Minus1 | 370775 | CurrentYearMinus1 |
| Current Year | 367134 | CurrentYear |
| Total | 1447946 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,171,919 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 88723 | CurrentYearMinus3 |
| Current Year Minus2 | 88786 | CurrentYearMinus2 |
| Current Year Minus1 | 92694 | CurrentYearMinus1 |
| Current Year | 91784 | CurrentYear |
| Total | 361987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $542,981 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Payment Liabilities | Description |
| Amount | $4,526,630 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4526630 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5488755 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -676831 | OtherRevenues |
| Revenue Not Rptd F990 | -676831 | RevenueNotRptdF990 |
| Revenue Subtotal | 6165586 | RevenueSubtotal |
| Investment Expenses Not Included | 55239 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 55239 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6220825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4284807 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4284807 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 55239 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 2642 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 57881 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4342688 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | ASC Topic 740, Income Taxes, clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. The Trust applies ASC Topic 740 and notes no effect on its financial statements. |
| Part XI, Line 2d - Other Adjustments: | Difference in Accounting for Charitable Gift Annuities -236,444. Uncollectible Pledges -440,387. | |
| Part XII, Line 4b - Other Adjustments: | Grant Returned 2,642. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (68 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| Abilities Inc of Florida dba Service Source | ||||||||
| 2735 Whitney Road | Clearwater | FL | 33760 | 590874493 | 501(c)(3) | 15000 | Employment | |
| Achilles Track Club | ||||||||
| 42 W 38th Street Suite 400 | New York | NY | 10018 | 133318293 | 501(c)(3) | 35000 | Rehabilitation & Therapeutic | |
| Applied Behavioral Rehabilitation Institute Inc | ||||||||
| 655 Park Avenue | Bridgeport | CT | 06604 | 061520511 | 501(c)(3) | 26000 | Homeless/Indigent/Crisis Intervention | |
| ArtStream Inc | ||||||||
| 620 Pershing Drive | Silver Spring | MD | 20910 | 371516235 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Association for Parrot CARE dba Serenity Park Sanctuary | ||||||||
| PO Box 84042 | Los Angeles | CA | 90073 | 260040658 | 501(c)(3) | 30000 | Rehabilitation & Therapeutic | |
| Association of Birth Defect Children Inc | ||||||||
| 976 Lake Baldwin Lane Suite 104 | Orlando | FL | 32814 | 592193816 | 501(c)(3) | 10000 | Health | |
| Bay Area Outreach and Recreation Programs (BORP) | ||||||||
| 3075 Adeline Street Suite 155 | Berkeley | CA | 94703 | 942324340 | 501(c)(3) | 10000 | Rehabilitation & Therapeutic | |
| Brigadoon Service Dogs | ||||||||
| 4759 Mission Road | Bellingham | WA | 98226 | 270100385 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| Camp Hope Inc | ||||||||
| 3355 Raby Road | Farmington | MO | 63640 | 208852395 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| Caritas Communities Inc | ||||||||
| 25 Braintree Hill Off Pk Ste 206 | Braintree | MA | 02184 | 042875899 | 501(c)(3) | 20000 | Homeless/Indigent/Crisis Intervention | |
| Catholic Charities and Community Services of the Archdiocese of Denver Inc | ||||||||
| 4045 Pecos Street | Denver | CO | 80211 | 840686679 | 501(c)(3) | 8000 | Homeless/Indigent/Crisis Intervention | |
| Center for Independent Living of South Florida Inc | ||||||||
| 6660 Biscayne Boulevard | Miami | FL | 33138 | 650379532 | 501(c)(3) | 20000 | Homeless/Indigent/Crisis Intervention | |
| Chisholm Chisholm & Kilpatrick LTD | ||||||||
| One Turks Head Place Suite 1100 | Providence | RI | 02903 | 274459831 | N/A | 200000 | Counseling & Claims Filing Assistance | |
| Colorado State Veterans Nursing Home - Rifle | ||||||||
| 851 East Fifth Street | Rifle | CO | 81650 | Governmental | 14000 | Health | ||
| Colorado Veterans Resource Coalition | ||||||||
| 415 S Weber Street | Colorado Springs | CO | 80903 | 841535504 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Community Hope Inc | ||||||||
| 199 Pomeroy Road | Parsippany | NJ | 07054 | 222647038 | 501(c)(3) | 30000 | Homeless/Indigent/Crisis Intervention | |
| Creative Alternatives of New York (CANY) | ||||||||
| 225 West 99th Street | New York | NY | 10025 | 133204610 | 501(c)(3) | 8000 | Rehabilitation & Therapeutic | |
| Department of Veterans Affairs - Dayton Medical Center | ||||||||
| 4100 West Third Street | Dayton | OH | 45428 | Governmental | 16000 | Homeless/Indigent/Crisis Intervention | ||
| Department of Veterans Affairs - Ft Meade Black Hills Healthcare System | ||||||||
| 113 Comanche Road | Fort Meade | SD | 57741 | Governmental | 8200 | Rehabilitation & Therapeutic | ||
| Disability Advocates of Kent County | ||||||||
| 3600 Camelot Drive SE | Grand Rapids | MI | 49546 | 383114474 | 501(c)(3) | 15000 | Health | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | 239640 | Rehabilitation & Therapeutic | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | 265000 | Counseling & Claims Filing Assistance | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | 200000 | Transportation | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | 225000 | Homeless/Indigent/Crisis Intervention | |
| Disabled American Veterans National Service Foundation | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | 650000 | Transportation | |
| Doe Fund Inc | ||||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | |
| Good Hope Equestrian Training Center Inc | ||||||||
| 22155 SW 147th Avenue | Miami | FL | 33170 | 650945018 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| Hadley School for the Blind | ||||||||
| 700 Elm Street | Winnetka | IL | 60093 | 362183809 | 501(c)(3) | 10000 | Educational | |
| Hospitalized Veterans Writing Project Inc | ||||||||
| 5920 Nall Avenue Suite 101 | Mission | KS | 66202 | 480987617 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| IM Sulzbacher Center for the Homeless Inc | ||||||||
| 611 E Adams Street | Jacksonville | FL | 32202 | 593229898 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Intrepid Fallen Heroes Fund | ||||||||
| One Intrepid Square W 46th Street | New York | NY | 10036 | 200366717 | 501(c)(3) | 500000 | Rehabilitation & Therapeutic | 12th Avenue |
| Island Dolphin Care Inc | ||||||||
| 150 Lorelane Place | Key Largo | FL | 33037 | 650728047 | 501(c)(3) | 25000 | Rehabilitation & Therapeutic | |
| Kentucky Center for the Arts Endowment Fund Inc | ||||||||
| 501 West Main Street | Louisville | KY | 40202 | 310999046 | 501(c)(3) | 10000 | Rehabilitation & Therapeutic | |
| Los Angeles Habilitation House Inc | ||||||||
| 2041 San Gabriel Avenue | Long Beach | CA | 90810 | 208579946 | 501(c)(3) | 7500 | Employment | |
| Mental Health Systems Inc | ||||||||
| 9465 Farnham Street | San Diego | CA | 92123 | 953302967 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Mercy Medical Airlift Air Compassion for Veterans | ||||||||
| 4620 Haygood Road Suite 1 | Virginia Beach | VA | 23455 | 261685451 | 501(c)(3) | 10000 | Transportation | |
| Missouri State Veterans Home - Mexico | ||||||||
| One Veterans Drive | Mexico | MO | 65265 | 431281994 | 501(c)(3) | 7000 | Health | |
| Moonlight Fund Inc | ||||||||
| PO Box 1299 | Bandera | TX | 78003 | 743016074 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| National Court Reporters Foundation | ||||||||
| 8224 Old Courthouse Road | Vienna | VA | 22182 | 541153729 | 501(c)(3) | 8000 | Public Education | |
| National Education for Assistance Dog Services Inc | ||||||||
| 305 Redemption Rock Trail South | Princeton | MA | 01541 | 237281887 | 501(c)(3) | 45000 | Rehabilitation & Therapeutic | |
| New England Center for Homeless Veterans | ||||||||
| 17 Court Street | Boston | MA | 02108 | 043007211 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| New York University Veterans Writing Workshop | ||||||||
| 70 Washington Square South 12th | New York | NY | 10012 | 135562308 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | Floor |
| Oklahoma State University Foundation | ||||||||
| 400 South Monroe | Stillwater | OK | 74074 | 736097060 | 501(c)(3) | 20000 | Employment | |
| Operation First Response Inc | ||||||||
| 20037 Dove Hill Road | Culpeper | VA | 22701 | 201622436 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| Operation Homefront Inc | ||||||||
| 8930 Fourwinds Drive Suite 340 | San Antonio | TX | 78239 | 320033325 | 501(c)(3) | 18000 | Rehabilitation & Therapeutic | |
| Outward Bound | ||||||||
| 910 Jackson Street | Golden | CO | 80401 | 042375956 | 501(c)(3) | 25000 | Rehabilitation & Therapeutic | |
| PATH (People Assisting The Homeless) | ||||||||
| 340 North Madison Avenue | Los Angeles | CA | 90004 | 953950196 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Phoenix Programs Inc | ||||||||
| 90 E Leslie Lane | Columbia | MO | 65202 | 431047634 | 501(c)(3) | 15000 | Homeless/Indigent/Crisis Intervention | |
| Pony Power Therapies Inc | ||||||||
| 1170 Ramapo Valley Road | Mahwah | NJ | 07430 | 203210841 | 501(c)(3) | 8000 | Rehabilitation & Therapeutic | |
| Project Healing Waters Fly Fishing Inc | ||||||||
| PO Box 695 | La Plata | MD | 20646 | 611518154 | 501(c)(3) | 35000 | Rehabilitation & Therapeutic | |
| Racing For Our Heroes Inc | ||||||||
| 6611 Hillcrest Avenue Suite 343 | Dallas | TX | 75205 | 208801659 | 501(c)(3) | 130000 | Rehabilitation & Therapeutic | |
| San Antonio Metropolitan Ministry Inc | ||||||||
| 5254 Blanco Road | San Antonio | TX | 78216 | 742285793 | 501(c)(3) | 7500 | Homeless/Indigent/Crisis Intervention | |
| San Diego State University Research Foundation | ||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | 956042721 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| Segs4Vets Disability Rights Advocates for Technology | ||||||||
| 500 Fox Ridge Road | St Louis | MO | 63131 | 550877645 | 501(c)(3) | 275000 | Health | |
| Sentinels of Freedom Scholarship Foundation | ||||||||
| PO Box 1316 | San Ramon | CA | 94583 | 208139201 | 501(c)(3) | 15000 | Homeless/Indigent/Crisis Intervention | |
| Share Your Care Adult Services Inc | ||||||||
| PO Box 35101 | Albuquerque | NM | 87176 | 850237569 | 501(c)(3) | 10000 | Rehabilitation & Therapeutic | |
| Transitional Living Services | ||||||||
| 3550 West Elm Street Rte 120 | McHenry | IL | 60050 | 364104887 | 501(c)(3) | 5250 | Homeless/Indigent/Crisis Intervention | |
| Tunnels to Towers Foundation | ||||||||
| 2361 Hylan Boulevard | Staten Island | NY | 10306 | 020554654 | 501(c)(3) | 200000 | Rehabilitation & Therapeutic | |
| United States Veterans Initiative Inc | ||||||||
| 425 Atlantic Street SE 103 | Washington | DC | 20032 | 954382752 | 501(c)(3) | 20000 | Homeless/Indigent/Crisis Intervention | |
| University of Connecticut Foundation | ||||||||
| 2390 Alumni Drive Unit 3206 | Storrs | CT | 06269 | 066070722 | 501(c)(3) | 15000 | Employment | |
| University of Tennessee at Chattanooga | ||||||||
| 615 McCallie Avenue | Chattanooga | TN | 37403 | 626001636 | 501(c)(3) | 15000 | Employment | |
| USA Warriors Ice Hockey Program Inc | ||||||||
| 4322 Leland Street | Chevy Chase | MD | 20815 | 263110186 | 501(c)(3) | 75000 | Rehabilitation & Therapeutic | |
| Veterans Airlift Command | ||||||||
| 5775 Wayzata Blvd Suite 700 | St Louis Park | MN | 55416 | 204567769 | 501(c)(3) | 35000 | Transportation | |
| Vetgroup Inc | ||||||||
| 103 North Main Street | Forked River | NJ | 08731 | 222840165 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Vietnam Veterans Memorial Fund | ||||||||
| 2600 Virginia Ave NW Suite 104 | Washington | DC | 20037 | 521149668 | 501(c)(3) | 50000 | Public Education | |
| Volunteers of America Dakotas | ||||||||
| 1309 W 51st Street PO Box 89306 | Sioux Falls | SD | 57109 | 237353508 | 501(c)(3) | 6000 | Homeless/Indigent/Crisis Intervention | |
| Way Station Inc | ||||||||
| PO Box 3826 | Frederick | MD | 21705 | 521162749 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Wounded Warrior Outdoors | ||||||||
| 1041 Crown Park Circle | Winter Garden | FL | 34787 | 271453102 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 62 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 3 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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 the 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 disabled veterans. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Statement of Program Service Accomplishments: | 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. We are fulfilling our promises to the men and women who served and have a proven track record of success; helping hundreds of thousands of veterans and their families by: * meeting the needs of those with such specific wounds such as amputations, brain injuries, blindness, paralysis, and more; * making sure our most profoundly injured veterans get quality opportunities for physical and psychological rehabilitation; * maintaining a volunteer network to transport deserving veterans to medical care; * supporting significant therapeutic and research initiatives; * providing food and shelter to homeless and needy veterans while connecting them to medical treatment, VA benefits, and job training; * and bringing hope to the forgotten and suffering families of sick and injured veterans. The Trust continues to seek new ways to make a positive difference by: * evaluating and addressing the needs of veterans who came home scarred from recent conflicts; * ensuring quality healthcare for veterans; * assisting veterans suffering from Post-Traumatic Stress Disorder (PTSD), depression and substance abuse; * supporting research and enhanced mobility for veterans with amputations, brain injuries and spinal cord injuries; * benefiting aging veterans; * offering hope to homeless veterans; * and much more, as needed. Realities: While wars end, the effects of battle linger for the rest of the lives of our defenders. The back end of the wars in Iraq and Afghanistan has seen ballooning numbers of veterans - more than 834,000 - seeking care from the Department of Veteran's Affairs (VA). Half of those were diagnosed with mental health conditions. Less-evident afflictions like Post Traumatic Stress Disorder (PTSD) and traumatic brain injuries (TBI) greatly impact the day-to-day activities and work lives of returning veterans and their families. Complicating matters for these heroes is the VA's backlog of claims that extends their wait for compensation and benefits, in many cases from nine months to years. More than a million veterans still await decisions on VA claims. Of course, veterans returning from Iraq and Afghanistan are not the only survivors of war and armed conflict who need our country's continuing care. Aging veterans bear wounds and illnesses that often only worsen with time. But right now their collective needs overwhelm a government with limited resources. That is why the DAV Charitable Service Trust (Trust) plays such an invaluable role. In 1986, DAV leaders formed the Trust to advance initiatives that might not easily fall within the scheme of programs traditionally offered by the VA, state veterans' programs and veterans' service organizations. By supplementing the work of these agencies, filling gaps in crucial services, and ensuring the best in rehabilitation and treatment, the Trust plays an indispensable role in making sure America meets its obligations to those who keep us safe and free. The Future: As the war in Afghanistan winds down, it is estimated that more than 300,000 veterans will depart the military in each of the next four years. Those are a lot of heroes representing a lot of promises made in return for their brave service. Fulfilling promises is the right thing to do. What is right for our nation and our citizens is to take care of those who served and sacrificed. We do this by never forgetting them when war and conflicts have come and gone. We do this by providing the resources and services they need to enjoy the best quality of life possible as they make the difficult transition back to civilian life. Through the support of generous and committed advocates, the DAV Charitable Service Trust continues to stand by wounded warriors ensuring those who bravely served are not forgotten. Inspired by the compassion of its supporters, the Trust reaches out to ill and injured veterans by providing essential assistance when the need is urgent. |
| 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 decision 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 2012 the Board of Directors reaffirmed its policy that authorizes reimbursement of expenses incurred by 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. This method of reimbursement is the only form of 'compensation' paid (amount reimbursed in Part VII - column D). The Trust does not employee any personnel. The Disabled American Veterans (DAV) provides the services of an Administrator on a part-time basis to the Trust. The Trust reimbursed the DAV $35,475 in 2012 for those services. | |
| Form 990, Part VI, Section C, line 19 | Governing documents and the conflict of interest policy are available upon request. The annual report and most recent Form 990 are accessible from the Trust's website, www.cst.dav.org, and also upon request for public inspection at the Trust's administrative office, 3725 Alexandria Pike, Cold Spring, KY 41076. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 9: | Difference in Accounting for Charitable Gift Annuities -236,444. Uncollectible Pledges -440,387. Returned Grant 2,642. |