DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST (EIN 52-1521276)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-30
- IRS object ID
- 201212129349300276
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-30T13:02:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 8594422055 | 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 | 8594422055 | Phone |
| Date Signed | 2012-07-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew A Montgomery | Name |
| PTIN | P00492843 | PTIN |
| Phone | 5137847100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 60112614 | 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 | Builds better lives for our nation's disabled veterans and their families. 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 | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5295582 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6200987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43060 | InvestmentIncomePriorYear |
| Investment Income Current Year | 403763 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5338642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6604750 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3675925 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4012359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14744 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 166311 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 418758 | OtherExpensePriorYear |
| Other Expenses Current Year | 388400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4102898 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4415503 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1235744 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2189247 | RevenuesLessExpensesCY |
| Total Assets BOY | 18378632 | TotalAssetsBOY |
| Total Assets EOY | 19574604 | TotalAssetsEOY |
| Total Liabilities BOY | 4746280 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4725159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13632352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14849445 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Builds better lives for our nation's disabled veterans and their families 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 | 4012359 | Expense |
| Grants | 4012359 | 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 | 98872 | 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 | 4111231 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | Nancy L O'Brien | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8594422055 | 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 (8 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 | 2820 | 0 | 0 |
| Arthur H Wilson | ||||||
| Vice Chairman | 6.00 | X | X | 0 | 0 | 0 |
| David L Tannenbaum | ||||||
| Secretary/Treasurer | 6.00 | X | X | 5299 | 0 | 0 |
| Dennis R Nixon | ||||||
| Director | 4.00 | X | 4733 | 0 | 0 | |
| Eugene A Murphy | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Jerry P Steelman | ||||||
| Director | 4.00 | X | 1892 | 0 | 0 | |
| Donald L Samuels | ||||||
| Director (Start 8/08/11) | 4.00 | X | 0 | 0 | 0 | |
| Wallace E Tyson | ||||||
| Director (End 8/08/11) | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14744 | 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 | 2484265 | FederatedCampaigns |
| All Other Contributions | 3716722 | AllOtherContributions |
| Noncash Contributions | 31852 | NoncashContributions |
| Total Contributions | 6200987 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215477 | TotalRevenueColumn |
| Exclusion | $215,477 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53696150 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 53507864 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 188286 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188286 | TotalRevenueColumn |
| Exclusion | $188,286 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6604750 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $403,763 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4012359 | Total |
| Program Services | 4012359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14744 | Total |
| Management And General | 14744 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7160 | Total |
| Fundraising | 7160 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24450 | Total |
| Program Services | 12225 | ProgramServices |
| Management And General | 12225 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54784 | Total |
| Management And General | 54784 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164964 | Total |
| Program Services | 2632 | ProgramServices |
| Management And General | 36072 | ManagementAndGeneral |
| Fundraising | 126260 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24369 | Total |
| Program Services | 18277 | ProgramServices |
| Management And General | 1218 | ManagementAndGeneral |
| Fundraising | 4874 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43710 | Total |
| Program Services | 9788 | ProgramServices |
| Management And General | 12722 | ManagementAndGeneral |
| Fundraising | 21200 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8010 | Total |
| Program Services | 4005 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406 | Total |
| Management And General | 406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3570 | Total |
| Program Services | 1785 | ProgramServices |
| Management And General | 1785 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Grant Proposal Process | 50160 | 50160 | 0 | 0 |
| Registration Fees | 6817 | 0 | 0 | 6817 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4415503 | Total |
| Program Services | 4111231 | ProgramServices |
| Management And General | 137961 | ManagementAndGeneral |
| Fundraising | 166311 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979121 | BOY |
| EOY | 787821 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423549 | BOY |
| EOY | 405085 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15980 | BOY |
| EOY | 19572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5363 | BOY |
| EOY | 3933 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16921984 | BOY |
| EOY | 18326463 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32635 | BOY |
| EOY | 31730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18378632 | BOY |
| EOY | 19574604 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256090 | BOY |
| EOY | 237890 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4490190 | BOY |
| EOY | 4487269 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4746280 | BOY |
| EOY | 4725159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13632352 | BOY |
| EOY | 14849445 | 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 | 13632352 | BOY |
| EOY | 14849445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18378632 | BOY |
| EOY | 19574604 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2189247 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -972154 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5365077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7305109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5411282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5295582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200987 | CurrentTaxYear |
| Total | 29578037 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5365077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7305109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5411282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5295582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6200987 | CurrentTaxYear |
| Total | 29578037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2763694 | AmountsSubstContributorsTotal |
| Public Support Total170 | 26814343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 361891 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 395736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 260696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215477 | CurrentTaxYear |
| Total | 1467845 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1730 | CurrentTaxYearMinus4Years |
| Total | 1730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31047612 | TotalSupport |
| Public Support Pertcentage170 | 0.86370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous | GeneralExplanation |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4415503 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4415503 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 370775 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92694 | 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 | 438574 | CurrentYearMinus3 |
| Current Year Minus2 | 354892 | CurrentYearMinus2 |
| Current Year Minus1 | 355145 | CurrentYearMinus1 |
| Current Year | 370775 | CurrentYear |
| Total | 1519386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,279,079 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 109644 | CurrentYearMinus3 |
| Current Year Minus2 | 88723 | CurrentYearMinus2 |
| Current Year Minus1 | 88786 | CurrentYearMinus1 |
| Current Year | 92694 | CurrentYear |
| Total | 379847 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $569,771 | 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 | $4,487,269 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4487269 | TotalOfAmounts |
| Total Revenue | 6604750 | TotalRevenue |
| Total Expenses | 4415503 | TotalExpenses |
| Excess Or Deficit For Year | 2189247 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -252205 | NetUnrealizedGLOnInvestments |
| Other | -$719,949 | OtherAmount |
| Total Adjustments | -972154 | TotalAdjustments |
| Excess Or Deficit Per FS | 1217093 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5805017 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -744949 | OtherRevenues |
| Revenue Not Rptd F990 | -744949 | RevenueNotRptdF990 |
| Revenue Subtotal | 6549966 | RevenueSubtotal |
| Investment Expenses Not Included | 54784 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 54784 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6604750 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4335719 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4335719 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 54784 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 25000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 79784 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4415503 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | 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 8 - Other Adjustments: | Difference in Accounting for Charitable Gift Annuities -224,258. Uncollectible Pledges -520,691. Returned Grant 25,000. Total to Schedule D, Part XI, Line 8: -719,949. | |
| Part XII, Line 2d - Other Adjustments: | Difference in Accounting for Charitable Gift Annuities -224,258. Uncolletible Pledges -520,691. | |
| Part XIII, Line 4b - Other Adjustments: | Grant Returned 25,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (79 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) | 12000 | Employment | |
| Ability Center of Greater Toledo Assistance Dogs of America Inc | ||||||||
| 8806 State Route 64 | Swanton | OH | 43558 | 311186904 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| Achilles Track Club | ||||||||
| 42 W 38th Street Suite 400 | New York | NY | 10018 | 133318293 | 501(c)(3) | 35000 | Rehabilitation & Therapeutic | |
| Alachua County Organization for Rural Needs Inc | ||||||||
| 23320 N State Road 235 | Brooker | FL | 32622 | 591627845 | 501(c)(3) | 20000 | Health | |
| Apple Tree Dental | ||||||||
| 8960 Springbrook Drive Ste 150 | Minneapolis | MN | 55433 | 363411437 | 501(c)(3) | 25000 | Health | |
| Applied Behavioral Rehabilitation Institute Inc | ||||||||
| 655 Park Avenue | Bridgeport | CT | 06604 | 061520511 | 501(c)(3) | 26000 | Homeless/Indigent/Crisis Intervention | |
| Association for Parrot CARE dba Serenity Park Sanctuary | ||||||||
| PO Box 84042 | Los Angeles | CA | 90073 | 260040658 | 501(c)(3) | 30000 | Rehabilitation & Therapeutic | |
| Audio Information Network of Colorado | ||||||||
| 2200 Central Avenue Suite A | Boulder | CO | 80301 | 841147123 | 501(c)(3) | 12500 | Rehabilitation & Therapeutic | |
| Augusta Biomedical Research Corporation | ||||||||
| Post Office Box 3134 | Augusta | GA | 30914 | 581857974 | 501(c)(3) | 10000 | Rehabilitation & Therapeutic | |
| Baltimore Station Inc | ||||||||
| 140 W West Street | Baltimore | MD | 21230 | 521594258 | 501(c)(3) | 13000 | Homeless/Indigent/Crisis Intervention | |
| Bay Aging | ||||||||
| PO Box 610 5306 Old Virginia Street | Urbanna | VA | 23175 | 541085032 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | Street |
| Bay Area Outreach and Recreation Programs (BORP) | ||||||||
| 3075 Adeline Street Suite 155 | Berkeley | CA | 94703 | 942324340 | 501(c)(3) | 15000 | Rehabilitation & Therapeutic | |
| Bobby Dodd Institute | ||||||||
| 2120 Marietta Blvd NW | Atlanta | GA | 30318 | 581847107 | 501(c)(3) | 13000 | Employment | |
| Business and Professional Women's Foundation | ||||||||
| 1718 M Street NW 148 | Washington | DC | 20036 | 530237067 | 501(c)(3) | 25000 | Employment | |
| Caritas Communities Inc | ||||||||
| 25 Braintree Hill Off Pk Ste 206 | Braintree | MA | 02184 | 042875899 | 501(c)(3) | 25000 | 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) | 12000 | Homeless/Indigent/Crisis Intervention | |
| Center for Independent Living of South Florida Inc | ||||||||
| 6660 Biscayne Boulevard | Miami | FL | 33138 | 650379532 | 501(c)(3) | 40000 | Homeless/Indigent/Crisis Intervention | |
| Center for Respite Care Inc | ||||||||
| PO Box 141301 | Cincinnati | OH | 45250 | 202544994 | 501(c)(3) | 40000 | Homeless/Indigent/Crisis Intervention | |
| Central Oregon Veterans Outreach Inc | ||||||||
| 117 NW Lafayette Avenue | Bend | OR | 97701 | 760782755 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | |
| Chisholm Chisholm & Kilpatrick | ||||||||
| One Turks Head Place Suite 1100 | Providence | RI | 02903 | 274459831 | N/A | 200000 | Counseling & Claims Filing Assistance | |
| Colorado State Veterans Home - Walsenburg Huerfano County Hospital District | ||||||||
| 23500 US Hwy 160W | Walsenburg | CO | 81089 | 846027322 | 501(c)(3) | 20000 | Health | |
| Community Access Inc | ||||||||
| PO Box 8885 | South Charleston | WV | 25303 | 550718265 | 501(c)(3) | 10000 | Rehabilitation & Therapeutic | |
| 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) | 10000 | Rehabilitation & Therapeutic | |
| Crisis Ministries | ||||||||
| PO Box 20038 | Charleston | SC | 29413 | 570789483 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | |
| Department of Veterans Affairs - Ft Meade Black Hills Healthcare System | ||||||||
| 113 Comanche Road | Fort Meade | SD | 57741 | Governmental | 6350 | Rehabilitation & Therapeutic | ||
| Department of Veterans Affairs - Grand Junction CO Winter Sports Clinic | ||||||||
| 2121 North Avenue | Grand Junction | CO | 81501 | Governmental | 100000 | Rehabilitation & Therapeutic | ||
| Department of Veterans Affairs Medical Center | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521856279 | Governmental | 31800 | Health | |
| Department of Veterans Affairs Medical Center | ||||||||
| 50 Irving Street NW | Washington | DC | 20422 | 521856279 | Governmental | 10000 | Homeless/Indigent/Crisis Intervention | |
| Disabled American Veterans | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 310263158 | 501(c)(4) | 162160 | Rehabilitation & Therapeutic | |
| Disabled American Veterans National Service & Legislative Headquarters | ||||||||
| 807 Maine Avenue SW | Washington | DC | 20024 | 310263158 | 501(c)(4) | 75324 | 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) | 275000 | Counseling & Claims Filing Assistance | |
| Disabled American Veterans National Service & Legislative Headquarters | ||||||||
| 807 Maine Avenue SW | Washington | DC | 20024 | 310263158 | 501(c)(4) | 12500 | Educational | |
| Disabled American Veterans - Women Veterans Summit | ||||||||
| 807 Maine Avenue SW | Washington | DC | 20024 | 310263158 | 501(c)(4) | 20000 | Educational | |
| Disabled American Veterans National Service Foundation | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | 225000 | Rehabilitation & Therapeutic | |
| Disabled American Veterans National Service Foundation | ||||||||
| 3725 Alexandria Pike | Cold Spring | KY | 41076 | 521516071 | 501(c)(4) | 650000 | Transportation | |
| Disabled American Veterans Yellowstone Chapter #6 | ||||||||
| 12030 N Fifth E | Idaho Falls | ID | 83406 | 826013530 | 501(c)(4) | 5500 | Rehabilitation & Therapeutic | |
| Doe Fund Inc | ||||||||
| 232 East 84th Street | New York | NY | 10028 | 133412540 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | |
| Family & Children Services (F&CS) | ||||||||
| 375 Cambridge Avenue | Palo Alto | CA | 94306 | 941167408 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| Family Housing Advisory Services Inc | ||||||||
| 2401 Lake Street | Omaha | NE | 68111 | 470526720 | 501(c)(3) | 12000 | Homeless/Indigent/Crisis Intervention | |
| Freedom Service Dogs | ||||||||
| 2000 West Union Avenue | Englewood | CO | 80110 | 841068936 | 501(c)(3) | 48000 | Rehabilitation & Therapeutic | |
| Hospital Hospitality House of Richmond | ||||||||
| 612 East Marshall Street | Richmond | VA | 23219 | 541240348 | 501(c)(3) | 8000 | Health | |
| Island Dolphin Care Inc | ||||||||
| 150 Lorelane Place | Key Largo | FL | 33037 | 650728047 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Jewish Family & Children's Services of Sarasota-Manatee Inc | ||||||||
| 2688 Fruitville Road | Sarasota | FL | 34232 | 592693318 | 501(c)(3) | 6000 | Homeless/Indigent/Crisis Intervention | |
| LifeQuest Transitions | ||||||||
| PO Box 2586 | Colorado Springs | CO | 80901 | 271079123 | 501(c)(3) | 8000 | Rehabilitation & Therapeutic | |
| Los Angeles Habilitation House Inc | ||||||||
| 2041 San Gabriel Avenue | Long Beach | CA | 90810 | 208579946 | 501(c)(3) | 7500 | Employment | |
| MDRC | ||||||||
| 16 East 34th Street 19th Floor | New York | NY | 10016 | 237379473 | 501(c)(3) | 150000 | Employment | |
| Mental Health Systems Inc | ||||||||
| 9465 Farnham Street | San Diego | CA | 92123 | 953302967 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Minnesota Assistance Council for Veterans | ||||||||
| 360 North Robert Street Suite 306 | Saint Paul | MN | 55101 | 411694717 | 501(c)(3) | 17500 | Homeless/Indigent/Crisis Intervention | |
| MiraCosta College Foundation | ||||||||
| One Barnard Drive | Oceanside | CA | 92506 | 956151938 | 501(c)(3) | 100000 | Educational | |
| Missouri Veterans Home- St James Missouri Veterans Home Assistance League | ||||||||
| 620 N Jefferson | St James | MO | 65559 | 431110491 | 501(c)(3) | 20000 | Health | |
| NACE Foundation | ||||||||
| 1440 South Creek Drive | Houston | TX | 77084 | 680517788 | 501(c)(3) | 25000 | Educational | |
| National Education for Assistance Dog Services Inc | ||||||||
| 305 Redemption Rock Trail South | Princeton | MA | 01541 | 237281887 | 501(c)(3) | 45000 | Rehabilitation & Therapeutic | |
| New Directions Inc | ||||||||
| 11303 Wilshire Boulevard VA | Los Angeles | CA | 90073 | 954242745 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | Building 116 |
| New York University Veterans Writing Workshop | ||||||||
| 70 Washington Square South 12th | New York | NY | 10012 | 135562308 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | Floor |
| Operation First Response Inc | ||||||||
| 20037 Dove Hill Road | Culpeper | VA | 22701 | 201622436 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Operation Homefront Inc | ||||||||
| 8930 Fourwinds Drive Suite 340 | San Antonio | TX | 78244 | 320033325 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| PATH (People Assisting The Homeless) | ||||||||
| 340 North Madison Avenue | Los Angeles | CA | 90004 | 953950196 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Philadelphia Veterans Multi-Service & Education Center | ||||||||
| 213-217 North 4th Street | Philadelphia | PA | 19106 | 232764079 | 501(c)(3) | 30000 | Homeless/Indigent/Crisis Intervention | |
| Puppies Behind Bars Inc | ||||||||
| 10 E 49th Street Suite 1900 | New York | NY | 10016 | 133969389 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Quantum Leap Farm Inc | ||||||||
| 10504 Woodstock Road | Odessa | FL | 33556 | 593469464 | 501(c)(3) | 30000 | Rehabilitation & Therapeutic | |
| Racing For Our Heroes Inc | ||||||||
| 6611 Hillcrest Avenue Suite 343 | Dallas | TX | 75205 | 208801659 | 501(c)(3) | 135000 | Rehabilitation & Therapeutic | |
| Rivers of Recovery | ||||||||
| PO Box 1730 | Jackson | WY | 83001 | 262260491 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| Rock Valley Community Programs Inc | ||||||||
| 203 W Sunny Lane Road | Janesville | WI | 53546 | 391438843 | 501(c)(3) | 20000 | Homeless/Indigent/Crisis Intervention | |
| San Diego State University Foundation | ||||||||
| 5250 Campanile Drive | San Diego | CA | 92182 | 956042721 | 501(c)(3) | 20000 | Rehabilitation & Therapeutic | |
| Segs4Vets Disability Rights Advocates for Technology | ||||||||
| 500 Fox Ridge Road | St Louis | MO | 63131 | 550877645 | 501(c)(3) | 275000 | Health | |
| Smith Farm Center for Healing and the Arts | ||||||||
| 1632 U Street | Washington | DC | 20009 | 521977976 | 501(c)(3) | 30000 | Rehabilitation & Therapeutic | |
| Southeastern Guide Dogs Inc | ||||||||
| 4210 77th Street East | Palmetto | FL | 34221 | 592252352 | 501(c)(3) | 30000 | Rehabilitation & Therapeutic | |
| St Patrick Center | ||||||||
| 800 N Tucker Boulevard | St Louis | MO | 63101 | 431263499 | 501(c)(3) | 25000 | Homeless/Indigent/Crisis Intervention | |
| Swords to Plowshares | ||||||||
| 1060 Howard Street | San Francisco | CA | 94103 | 942260626 | 501(c)(3) | 10000 | Homeless/Indigent/Crisis Intervention | |
| Thresholds | ||||||||
| 4101 North Ravenswood Avenue | Chicago | IL | 60613 | 362518901 | 501(c)(3) | 15000 | Homeless/Indigent/Crisis Intervention | |
| United States Veterans Art Program (USVAP) | ||||||||
| 41 East 8th Street 2505 | Chicago | IL | 60605 | 481269085 | 501(c)(3) | 7500 | Rehabilitation & Therapeutic | |
| United States Veterans Initiative Inc | ||||||||
| 1712 14th Street NW Suite 3-1 | Washington | DC | 20009 | 954382752 | 501(c)(3) | 15000 | Homeless/Indigent/Crisis Intervention | |
| University of Connecticut Foundation | ||||||||
| 2390 Alumni Drive Unit 3206 | Storrs | CT | 06269 | 066070722 | 501(c)(3) | 20000 | Employment | |
| Urban Ministries of Durham | ||||||||
| 410 Liberty Street PO Box 249 | Durham | NC | 27701 | 581505891 | 501(c)(3) | 12000 | Homeless/Indigent/Crisis Intervention | |
| Veteran Homestead Inc | ||||||||
| 69 High Street | Fitchburg | MA | 01420 | 043199887 | 501(c)(3) | 50000 | Homeless/Indigent/Crisis Intervention | |
| Vietnam Veterans Memorial Fund | ||||||||
| 2600 Virginia Ave NW Suite 104 | Washington | DC | 20037 | 521149668 | 501(c)(3) | 50000 | Public Education | |
| 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 | 69 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 10 | 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 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31852 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Cost or selling price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | Noncash contributions (securities) are received, processed and sold by Fifth Third Bank, Cincinnati, OH. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part III, Line 4: | Statement of Program Service Accomplishments: The Disabled American Veterans (DAV) Charitable Service Trust is dedicated to one single purpose: building better lives for our nation's disabled veterans and their families. To carry out this responsibility, the Trust supports a wide array of rehabilitation and relief programs targeting several groups of physically and psychologically impacted veterans: * 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 those who have served. The Trust continues to seek new and innovative ways to make a positive difference: * evaluating and addressing the needs of veterans disabled in 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: Though wars come and go, battles continue to be written in scars on the bodies and hearts of America's troops. To date, nearly three quarters of a million veterans from Iraq and Afghanistan have sought care through the VA. Of those, half were diagnosed with at least one mental health condition. If military doctors are right, one in three returning troops suffers PTSD, as many as 778,000 in all. We don't really know how many troops came home from the war zones with brain wounds (TBIs), but we know the numbers are staggering. Recent war veterans have survived tragic wounds that would have killed troops in earlier wars, but they'll need serious care for the rest of their lives. Most Americans are unaware of the impact of other wounds, such as the eye injuries that affect 50,000 recently-injured veterans. At the time of this writing, unemployment among veterans age 18 to 24 hit 30%, nearly doubling joblessness among other citizens of the same age. The Department of Veterans Affairs (VA) was reporting a backlog of nearly one million veterans waiting for action on disability claims. And of course, the problems of aging veterans have not disappeared. In fact, they've only grown worse over the years. The needs are enormous, yet government is constantly asked to do more with less. In this grave situation, the role of the DAV Charitable Service Trust is critical. 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 It's an uncertain time for veterans whose lives have changed because of their service defending our safety and our freedom. Even as our nation draws down troop strength in Afghanistan, many politicians are talking of pulling back from our nation's commitment to the men and women who sacrificed their blood and their health for our country. It's a tragic mistake to assume that decreased combat involvement translates to reduced need among those who were on the front lines. It doesn't matter when these American heroes fought - whether that was only recently, or years ago in the Gulf War, Vietnam, Korea, World War II, or any other armed conflict. Through the support of generous and committed advocates, the DAV Charitable Service Trust is cause for great optimism and hope that our nation's defenders will not be forgotten after the last shot is fired. Inspired by the compassion of its supporters, and with committed veterans at its helm, the Trust serves our heroes with both vision and efficiency to give those who have served the opportunity to live high quality lives and the hope to succeed beyond all limitations | |
| 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 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 2011 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. 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 $28,982 in 2011 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 or for public inspection at the Trust's administrative office, 3725 Alexandria Pike, Cold Spring, KY 41076. | |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -252,205. Difference in Accounting for Charitable Gift Annuities -224,258. Uncollectible Pledges -520,691. Returned Grant 25,000. Total to Form 990, Part XI, Line 5: -972,154. | Changes in Net Assets or Fund Balances: |