Totals
- Total revenue
- $1,586,029
- Total expenses
- $1,541,184
- Contributions and grants received
- $642,628
- Grants paid
- $292,612
- Program service revenue
- $940,818
- Investment income
- $2,583
- Other revenue
- $0
- Total assets, end of year
- $2,135,229
- Total liabilities, end of year
- $9,830
- Net assets or fund balances, end of year
- $2,125,399
- Program services expenses (Part IX)
- $1,294,052
- Management and general expenses
- $247,132
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,294,052
Program services were 84.0% 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.
-
1a · Federated campaigns
$42,107
-
1e · Government grants (contributions)
$572,618
-
1f · All other contributions, gifts and grants
$27,903
-
2a · Program service revenue: THRIFT STORE REVENUE
total $875,586 · related or exempt $875,586
-
2b · Program service revenue: MEMBERSHIP DUES
total $63,144 · related or exempt $63,144
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $2,013 · related or exempt $2,013
-
2d · Program service revenue: CONVENTION AND CONFERENCES
total $75 · related or exempt $75
-
3 · Investment income
total $2,583 · excluded $2,583
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,767 · program services $275,767
-
2 · Grants to domestic individuals
total $16,845 · program services $16,845
-
5 · Compensation of officers, directors and key employees
total $63,176 · program services $31,588 · management and general $31,588
-
7 · Other salaries and wages
total $856,114 · program services $710,832 · management and general $145,282
-
8 · Pension plan contributions
total $6,408 · program services $4,905 · management and general $1,503
-
10 · Payroll taxes
total $70,620 · program services $57,019 · management and general $13,601
-
11c · Fees: accounting
total $7,855 · management and general $7,855
-
13 · Office expenses
total $44,544 · management and general $44,544
-
14 · Information technology
total $12,072 · program services $10,933 · management and general $1,139
-
16 · Occupancy
total $22,605 · program services $21,475 · management and general $1,130
-
17 · Travel
total $34,216 · program services $34,216
-
19 · Conferences, conventions and meetings
total $60,342 · program services $60,342
-
21 · Payments to affiliates
total $20,000 · program services $20,000
-
23 · Insurance
total $9,806 · program services $9,316 · management and general $490
-
24a · Other expenses: SERVICE PROGRAMS
total $27,434 · program services $27,434
-
24b · Other expenses: SERVICE OFFICER EXPENSE
total $13,380 · program services $13,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $883,914 · end of year $672,083
-
2 · Savings and temporary cash investments
beginning of year $1,203,131 · end of year $1,463,146
-
10a · Land, buildings and equipment: cost or other basis
$71,900
-
10b · Land, buildings and equipment: accumulated depreciation
$71,900
-
17 · Accounts payable and accrued expenses
beginning of year $6,491 · end of year $9,830
-
27 · Net assets without donor restrictions
beginning of year $2,080,554 · end of year $2,125,399
Mission and programs · 2022
Mission
WE ARE DEDICATED TO A SINGLE PURPOSE: EMPOWERING 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 AMERICA'S INJURED HEROES ON CAPITOL HILL; AND EDUCATING THE PUBLIC ABOUT THE GREAT SACRIFICES AND NEEDS OF VETERANS TRANSITIONING BACK TO CIVILIAN LIFE. 1. 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; 2. PROVIDING OUTREACH CONCERNING ITS PROGRAM SERVICES TO THE AMERICAN PEOPLE GENERALLY, AND TO DISABLED VETERANS AND THEIR FAMILIES SPECIFICALLY; 3. 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; 4.
Activities or mission (Part I)
PROVIDED EDUCATION AND FREE PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES.
-
TO PROVIDE EDUCATION AND FREE PROFESSIONAL ASSISTANCE TO VETERANS AND THEIR FAMILIES IN OBTAINING BENEFITS AND SERVICES. THIS INCLUDES PROVIDING FUNDING FOR DEPARTMENT SERVICE OFFICERS AT THE FIVE VA MEDICAL CENTERS WHICH PROVIDE PROGRAMS TO BENEFIT ALL MISSOURI VETERANS INCLUDING THEIR FAMILY MEMBERS, WIDOWS, AND CHILDREN.
Expenses $1,294,052 · Grants $292,612 · Revenue $940,818
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael ElmoreMICHAEL ELMORE
ADJUTANT
- Total calculated
- $60,649
- From this org
- $59,086
- From related orgs
- $0
- Other
- $1,563
- Hours/week
- 40
-
David GerkeDAVID GERKE
COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Dean Travis JrDEAN TRAVIS JR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julius MarleyJULIUS MARLEY
SR VICE CMDR
- Total calculated
- $0
- Hours/week
- 1
-
Travis LewisTRAVIS LEWIS
1ST JR VICE
- Total calculated
- $0
- Hours/week
- 1
-
Drew WheatleyDREW WHEATLEY
2ND JR VICE
- Total calculated
- $0
- Hours/week
- 1
-
Rick BrooksRICK BROOKS
3RD JR VICE
- Total calculated
- $0
- Hours/week
- 1
-
Eric OlsonERIC OLSON
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 1
-
Marvin ChaneyMARVIN CHANEY
CHAPLAIN
- 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
-
DAV NATIONAL SERVICE FOUNDATION
$180,085
PROGRAM SUPPORT
-
$90,000
PROGRAM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349305261
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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