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Nonprofiteer
← DISABLED AMERICAN VETERANS

Form 990 for tax year 2022

Filed by DISABLED AMERICAN VETERANS.

Totals

Total revenue
$677,289
Total expenses
$826,947
Contributions and grants received
$463,347
Grants paid
$77,657
Program service revenue
$87,815
Investment income
$131,979
Other revenue
-$5,852
Total assets, end of year
$1,601,533
Total liabilities, end of year
$15,100
Net assets or fund balances, end of year
$1,586,433
Program services expenses (Part IX)
$561,149
Management and general expenses
$265,798
Fundraising expenses
$0
Program service expenses (Part III)
$561,149

Program services were 67.9% 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.

  • 1b · Membership dues

    $73,789

  • 1e · Government grants (contributions)

    $208,090

  • 1f · All other contributions, gifts and grants

    $181,468

  • 2a · Program service revenue: CONVENTION AND NEWS IN

    total $87,815 · related or exempt $87,815

  • 3 · Investment income

    total $131,979 · excluded $131,979

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $5,852

  • 8c · Net income from fundraising events

    total -$5,852 · excluded -$5,852

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,657 · program services $77,657

  • 5 · Compensation of officers, directors and key employees

    total $30,681 · program services $30,681

  • 7 · Other salaries and wages

    total $174,121 · program services $102,852 · management and general $71,269

  • 10 · Payroll taxes

    total $16,265 · program services $11,386 · management and general $4,879

  • 11c · Fees: accounting

    total $10,625 · management and general $10,625

  • 11f · Fees: investment management

    total $95 · management and general $95

  • 12 · Advertising and promotion

    total $37,446 · management and general $37,446

  • 13 · Office expenses

    total $10,027 · management and general $10,027

  • 16 · Occupancy

    total $24,513 · management and general $24,513

  • 17 · Travel

    total $58,833 · program services $25,318 · management and general $33,515

  • 19 · Conferences, conventions and meetings

    total $58,562 · program services $4,464 · management and general $54,098

  • 23 · Insurance

    total $2,113 · management and general $2,113

  • 24a · Other expenses: VAN PURCHASES

    total $289,545 · program services $289,545

  • 24e · All other expenses

    total $36,464 · program services $19,246 · management and general $17,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $140 · end of year $140

  • 2 · Savings and temporary cash investments

    beginning of year $1,052,349 · end of year $780,079

  • 4 · Accounts receivable

    end of year $396

  • 11 · Investments: publicly traded securities

    beginning of year $753,054 · end of year $820,918

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,670 · end of year $15,100

  • 27 · Net assets without donor restrictions

    beginning of year $1,435,262 · end of year $1,374,675

  • 28 · Net assets with donor restrictions

    beginning of year $361,611 · end of year $211,758

Mission and programs · 2022

Mission

DAV IS DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.

Activities or mission (Part I)

FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVED

  • IN FISCAL YEAR 2023, DAV'S TRANSPORTATION PROGRAM IN WISCONSIN PROVIDED TRANSPORTATION FOR 18,362 SICK AND DISABLED VETERANS, REQUIRING VOLUNTEERS TO PUT IN 42,441 HOURS AND DRIVE 581,958 MILES.

    Expenses $561,149 · Grants $77,657 · Revenue $87,815

As filed on the 2022 return.

Listed in Part VII

  • Robert Hilliard

    COMMANDER

    Total calculated
    $0
    Hours/week
    12 + 1 related

  • Stan Kogutkiewicz

    DEPUTY TREASURER & 1ST DISTRICT EXECUTIVE COMITTEE

    Total calculated
    $3,153
    From this org
    $3,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Dave Felten

    2ND JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5

  • Wes Hackensmith Jr

    3RD DISTRICT EXECUTIVE COMITTEEMAN

    Total calculated
    $0
    Hours/week
    5

  • Tiffany Koehler

    3RD JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    2

  • Al Labelle

    BENEFITS PROTECTION TEAM LEADER

    Total calculated
    $0
    Hours/week
    20

  • Pat Lillis

    1ST JR. VICE COMMANDER

    Total calculated
    $0
    Hours/week
    5 + 1 related

  • Keith McDowell

    2ND DISTRICT EXECUTIVE COMMITTEEMAN

    Total calculated
    $0
    Hours/week
    5

  • Greg Palo

    SENIOR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    10

  • Tom Sontag

    JUDGE ADVOCATE

    Total calculated
    $0
    Hours/week
    0

  • Michael Weber

    4TH DISTRICT EXECUTIVE COMITTEEMAN

    Total calculated
    $0
    Hours/week
    5

  • Richard Marbes

    TREASURER

    Total calculated
    $20,378
    From this org
    $20,378
    From related orgs
    $0
    Other
    $0
    Hours/week
    20 + 1 related

  • Matt Kempainen

    ADJUTANT THRU 12/31/22

    Total calculated
    $7,150
    From this org
    $7,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 1 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 DEPT OF WI FOUNDATION

    $16,174

    VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.

  • TOMAH VAVS

    $11,000

    VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.

  • IRON MOUNTAIN VAVS

    $9,690

    VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.

  • KING VETERANS HOME

    $7,827

    VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.

  • MADISON VAVS

    $6,200

    VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 December 2023
IRS schema version
2022v5.0
Source object
202313459349300866

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