Totals
- Total revenue
- $2,767,194
- Total expenses
- $2,386,847
- Contributions and grants received
- $610,247
- Grants paid
- $476,093
- Program service revenue
- $30,753
- Investment income
- $52,066
- Other revenue
- $2,074,128
- Total assets, end of year
- $2,837,834
- Total liabilities, end of year
- $536,395
- Net assets or fund balances, end of year
- $2,301,439
- Program services expenses (Part IX)
- $1,959,658
- Management and general expenses
- $427,189
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,959,658
Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$32,695
-
1e · Government grants (contributions)
$321,023
-
1f · All other contributions, gifts and grants
$256,529
-
2a · Program service revenue: REGISTRATION FEES
total $30,753 · related or exempt $30,753
-
3 · Investment income
total $41,954 · excluded $41,954
-
7a · Gross sales of assets other than inventory
securities $1,172,998
-
7b · Less cost or other basis and sales expenses
securities $1,162,886
-
7c · Gain or loss
securities $10,112
-
7d · Net gain or loss
total $10,112 · excluded $10,112
-
10a · Gross sales of inventory
$4,776,116
-
10b · Cost of goods sold
$2,784,712
-
10c · Net income from sales of inventory
total $1,991,404 · excluded $1,991,404
-
11a · Other revenue: MISCELLANEOUS INCOME
total $82,724 · excluded $82,724
-
11e · Other revenue, total
$82,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $476,093 · program services $476,093
-
5 · Compensation of officers, directors and key employees
total $118,566 · program services $71,140 · management and general $47,426
-
7 · Other salaries and wages
total $647,869 · program services $569,294 · management and general $78,575
-
9 · Other employee benefits
total $95,052 · program services $81,599 · management and general $13,453
-
10 · Payroll taxes
total $62,137 · program services $52,135 · management and general $10,002
-
11b · Fees: legal
total $193 · management and general $193
-
11c · Fees: accounting
total $62,141 · management and general $62,141
-
11g · Fees: other
total $170,651 · program services $62,244 · management and general $108,407
-
12 · Advertising and promotion
total $225,387 · program services $190,062 · management and general $35,325
-
13 · Office expenses
total $41,673 · program services $27,014 · management and general $14,659
-
14 · Information technology
total $12,245 · program services $9,981 · management and general $2,264
-
17 · Travel
total $91,221 · program services $73,513 · management and general $17,708
-
19 · Conferences, conventions and meetings
total $95,756 · program services $95,756
-
22 · Depreciation, depletion and amortization
total $25,338 · program services $21,418 · management and general $3,920
-
23 · Insurance
total $44,030 · program services $42,770 · management and general $1,260
-
24a · Other expenses: SUPPLIES
total $104,038 · program services $104,038
-
24b · Other expenses: MEMBERSHIP DUES
total $47,099 · program services $47,099
-
24c · Other expenses: MISCELLANEOUS
total $26,117 · program services $10,945 · management and general $15,172
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $18,508 · program services $18,370 · management and general $138
-
24e · All other expenses
total $22,733 · program services $6,187 · management and general $16,546
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $585,085 · end of year $740,794
-
3 · Pledges and grants receivable
beginning of year $119,284 · end of year $0
-
4 · Accounts receivable
beginning of year $294,514 · end of year $495,078
-
9 · Prepaid expenses and deferred charges
beginning of year $78,399 · end of year $50,256
-
10a · Land, buildings and equipment: cost or other basis
$294,715
-
10b · Land, buildings and equipment: accumulated depreciation
$142,433
-
10c · Land, buildings and equipment, net
beginning of year $162,630 · end of year $152,282
-
11 · Investments: publicly traded securities
beginning of year $844,596 · end of year $1,068,031
-
15 · Other assets
beginning of year $374,947 · end of year $331,393
-
17 · Accounts payable and accrued expenses
beginning of year $178,839 · end of year $189,938
-
25 · Other liabilities
beginning of year $384,294 · end of year $346,457
-
27 · Net assets without donor restrictions
beginning of year $1,886,587 · end of year $2,264,789
-
28 · Net assets with donor restrictions
beginning of year $9,735 · end of year $36,650
Mission and programs · 2024
Mission
TO ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS, THEIR FAMILIES, DEPENDENTS AND SURVIVORS.
Activities or mission (Part I)
ASSIST IN PROVIDING FOR THE REHABILITATION AND CONTINUING WELFARE OF AMERICA'S DISABLED VETERANS
-
VETERANS SERVICES:AS VETERANS OF THE WARS OF THE 20TH CENTURY AGE, THEY REQUIRE MORE SERVICES AND MEDICAL ATTENTION THAN EVER. PROVIDING FREE, PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES EARNED THROUGH MILITARY SERVICE AND PROVIDED BY THE DEPARTMENT OF VETERANS AFFAIRS (VA) AND OTHER AGENCIES OF GOVERNMENT. REPRESENTING THE INTERESTS OF DISABLED VETERANS, THEIR FAMILIES, THEIR WIDOWED SPOUSES AND THEIR ORPHANS BEFORE CONGRESS, THE WHITE HOUSE AND THE JUDICIAL BRANCH, AS WELL AS STATE AND LOCAL GOVERNMENT. THESE SERVICES INCLUDE DISABLED VETERANS PARTICIPATING THE RECREATIONAL THERAPY OPPORTUNITIES, CONNECTING DISABLED VETERANS WITH DONATED MEDICAL EQUIPMENT. THE DAV MN DEVELOPS FINANCIAL RESOURCES FOR THE ASSISTANCE, AID, MAINTENANCE, CARE, SUPPORT AND REHABILITATION OF SICK AND INJURED VETERANS AND THEIR DEPENDENTS, EITHER DIRECTLY OR BY CONTRIBUTIONS TO THE SERVICE PROGRAMS OFFERED THROUGH OTHER NONPROFIT ORGANIZATIONS.
Expenses $1,293,077 · Grants $400,230 · Revenue $30,753
-
TRANSPORTATION PROGRAM:ONE OF THE KEY DELIVERABLES THAT DAV PROVIDES NATIONALLY IS TRANSPORTATION. EACH DAY, A CADRE OF VOLUNTEERS DRIVE VETERANS FROM THEIR HOME TO MEDICAL APPOINTMENTS AT NO COST TO THE VETERAN.`
Expenses $497,781 · Grants $75,863
-
DSO:DEPARTMENT SERVICE OFFICERS ARE STAFF MEMBERS WHO ASSIST DISABLED VETERANS WITH THEIR CLAIMS. AS SERVICEMEMBERS WHO HAVE BEEN DISABLED IN OUR NATION'S DEFENSE THEMSELVES, OUR DSO'S HAVE HAD SPECIAL TRAINING TO ALLOW THEM TO ASSIST VETERANS AND THEIR FAMILIES. THIS FREE SERVICE HAS HELPED THOUSANDS OF VETERANS APPLY FOR VA DISABILITY COMPENSATION, EDUCATION PROGRAMS, DEATH BENEFITS, REHABILITATION PROGRAMS, PENSIONS, AND EMPLOYMENT TRAINING PROGRAMS.
Expenses $168,800
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ELLSWORTH FIELDS
PAST DEPARTMENT COMMANDER
- Total calculated
- $0
- Hours/week
- 10 + 4 related
-
OATHER MARTIN
DEPARTMENT COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
JOHN WALKER
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5 + 3 related
-
MIKE MEDHAUG
1ST JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
SANDI BRAUNSTEIN
2ND JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
RICH BATCHO
3RD JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
RICK JARVIS
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 3
-
BOB HEINZ
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 3
-
WILLIAM GORDON
4TH JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
JOSEPH LITZENGER
INSPECTOR GENERAL
- Total calculated
- $0
- Hours/week
- 5
-
STEPHEN WHITEHEAD
ADJUTANT
- Total calculated
- $125,831
- From this org
- $108,475
- From related orgs
- $0
- Other
- $17,356
- Hours/week
- 40 + 3 related
-
SCOTT BERNDT
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
DAV NATIONAL SERVICE FOUNDATION
$65,514
NATIONAL CONVENTION, GOLF CLINIC, WINTER SPORTS CLINIC
-
$16,250
VETERAN SUPPORT, CHAPTER INSURANCE
-
$12,000
DAVA PARTNERSHIP
-
$10,198
DONATED BOAT LIFT
-
MINNESOTA VETERANS FOOD PANTRY
$10,000
FOOD PANTRY AT MINNEAPOLIS VA
-
$9,741
VETERAN SUPPORT
-
$9,329
VETERAN SUPPORT
-
$9,264
VETERAN SUPPORT
-
UTV MATCH FOR ST CLOUD
-
$8,800
VETERAN SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DISABLED AMERICAN VETERANS OF MINNESOTA FOUNDATION INC
501(C)(3) · SUPPORT AMERICA'S DISABLED VETERANS · MN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620149349300217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.