Totals
- Total revenue
- $78,608
- Total expenses
- $63,445
- Contributions and grants received
- $8,828
- Grants paid
- $8,085
- Program service revenue
- $168
- Investment income
- $0
- Other revenue
- $69,612
- Total assets, end of year
- $134,032
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $134,032
- Program services expenses (Part IX)
- $43,538
- Management and general expenses
- $17,487
- Fundraising expenses
- $2,420
- Program service expenses (Part III)
- $43,538
Program services were 68.6% 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.
-
1f · All other contributions, gifts and grants
$8,828
-
2a · Program service revenue: OTHER INCOME
total $168 · related or exempt $168
-
8a · Fundraising events: gross income
$4,506
-
8b · Fundraising events: direct expenses
$1,723
-
8c · Net income from fundraising events
total $2,783 · excluded $2,783
-
9a · Gaming: gross income
$405,257
-
9b · Gaming: direct expenses
$337,436
-
9c · Net income from gaming
total $67,821 · excluded $67,821
-
10a · Gross sales of inventory
$7,922
-
10b · Cost of goods sold
$8,914
-
10c · Net income from sales of inventory
total -$992 · excluded -$992
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,125 · program services $7,125
-
2 · Grants to domestic individuals
total $960 · program services $960
-
11c · Fees: accounting
total $4,505 · management and general $4,505
-
12 · Advertising and promotion
total $3,247 · program services $3,247
-
13 · Office expenses
total $10,148 · management and general $10,148
-
16 · Occupancy
total $19,714 · program services $17,743 · management and general $1,971
-
19 · Conferences, conventions and meetings
total $4,742 · program services $4,742
-
22 · Depreciation, depletion and amortization
total $6,821 · program services $6,139 · management and general $682
-
23 · Insurance
total $1,809 · program services $1,628 · management and general $181
-
24a · Other expenses: MISCELLANEOUS
total $4,374 · program services $1,954 · fundraising $2,420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,069 · end of year $22,326
-
8 · Inventories for sale or use
beginning of year $2,585
-
9 · Prepaid expenses and deferred charges
end of year $4,558
-
10a · Land, buildings and equipment: cost or other basis
$225,798
-
10b · Land, buildings and equipment: accumulated depreciation
$118,650
-
10c · Land, buildings and equipment, net
beginning of year $98,483 · end of year $107,148
-
27 · Net assets without donor restrictions
beginning of year $130,137 · end of year $134,032
Mission and programs · 2023
Mission
DAV IS A NONPROFIT CHARITY THAT PROVIDES A LIFETIME OF SUPPORT FOR VETERANS OF ALL GENERATIONS AND THEIR FAMILIES, HELPING MORE THAN 1 MILLION VETERANS IN POSITIVE, LIFE-CHANGING WAYS EACH YEAR.
-
WE EMPOWER VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY. WE ACCOMPLISH THIS BY ENSURING THAT VETERANS AND THEIR FAMILIES CAN ACCESS THE FULL RANGE OF BENEFITS AVAILABLE TO THEM; FIGHTING FOR THE INTERESTS OF AMERICAS INJURED HEROES ON CAPITOL HILL; AND EDUCATING THE PUBLIC ABOUT THE GREAT SACRIFICES AND NEEDS OF VETERANS TRANSITIONING BACK TO CIVILIAN LIFE.
Expenses $43,538 · Grants $8,085 · Revenue $168
As filed on the 2023 return.
Listed in Part VII
-
Michael CarrMICHAEL CARR
COMMANDER
- Total calculated
- $0
- Hours/week
- 5
-
Pat OvermyerPAT OVERMYER
SR. VICE COM
- Total calculated
- $0
- Hours/week
- 2
-
Harry RodgersHARRY RODGERS
JR. VICE COM
- Total calculated
- $0
- Hours/week
- 2
-
Charles StanekCHARLES STANEK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mike HughesMIKE HUGHES
ADJUTANT
- Total calculated
- $0
- Hours/week
- 1
-
Roman KolodyROMAN KOLODY
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
Roger SwankROGER SWANK
ASSISTANT CH
- Total calculated
- $0
- Hours/week
- 1
-
Ray SchaeferRAY SCHAEFER
SGT AT ARMS
- Total calculated
- $0
- Hours/week
- 1
-
James BurrisJAMES BURRIS
SERVICE OFFI
- Total calculated
- $0
- Hours/week
- 1
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
-
OPERATIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511369349302451
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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