Totals
- Total revenue
- $808,428
- Total expenses
- $637,325
- Contributions and grants received
- $565,644
- Grants paid
- $0
- Program service revenue
- $47,911
- Investment income
- $169,055
- Other revenue
- $25,818
- Total assets, end of year
- $864,789
- Total liabilities, end of year
- $83,569
- Net assets or fund balances, end of year
- $781,220
- Program services expenses (Part IX)
- $334,548
- Management and general expenses
- $301,577
- Fundraising expenses
- $1,200
- Program service expenses (Part III)
- $334,548
Program services were 52.5% 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
$11,549
-
1e · Government grants (contributions)
$282,426
-
1f · All other contributions, gifts and grants
$271,669
-
2a · Program service revenue: MEMBERSHIP DUES
total $36,324 · related or exempt $36,324
-
2b · Program service revenue: CONVENTIONS
total $11,587 · related or exempt $11,587
-
3 · Investment income
total $2,702 · related or exempt $2,702
-
7a · Gross sales of assets other than inventory
securities $104,825 · other assets $400,000
-
7b · Less cost or other basis and sales expenses
securities $113,472 · other assets $225,000
-
7c · Gain or loss
securities -$8,647 · other assets $175,000
-
7d · Net gain or loss
total $166,353 · related or exempt $166,353
-
11a · Other revenue: MISCELLANEOUS
total $23,602 · related or exempt $23,602
-
11b · Other revenue: CHANGE IN VALUE OF CRUT
total $2,216 · related or exempt $2,216
-
11e · Other revenue, total
$25,818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,780 · program services $22,918 · management and general $2,862
-
7 · Other salaries and wages
total $269,310 · program services $239,416 · management and general $29,894
-
9 · Other employee benefits
total $1,205 · program services $866 · management and general $339
-
10 · Payroll taxes
total $30,320 · program services $21,783 · management and general $8,537
-
11b · Fees: legal
total $42,751 · management and general $42,751
-
11c · Fees: accounting
total $34,782 · management and general $34,782
-
13 · Office expenses
total $30,545 · program services $2,961 · management and general $27,584
-
16 · Occupancy
total $46,177 · program services $21,345 · management and general $24,832
-
19 · Conferences, conventions and meetings
total $26,053 · program services $521 · management and general $24,332 · fundraising $1,200
-
22 · Depreciation, depletion and amortization
total $5,793 · management and general $5,793
-
23 · Insurance
total $20,162 · program services $2,016 · management and general $18,146
-
24a · Other expenses: FUNDS RETURNED TO DMVA
total $39,618 · management and general $39,618
-
24b · Other expenses: VEHICLE EXPENSES
total $15,290 · program services $7,661 · management and general $7,629
-
24c · Other expenses: SERVICE CONTRACTS
total $12,567 · program services $5,633 · management and general $6,934
-
24d · Other expenses: OTHER EXPENSES
total $10,798 · management and general $10,798
-
24e · All other expenses
total $26,174 · program services $9,428 · management and general $16,746
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,252 · end of year $645,783
-
10a · Land, buildings and equipment: cost or other basis
$597,058
-
10b · Land, buildings and equipment: accumulated depreciation
$551,697
-
10c · Land, buildings and equipment, net
beginning of year $276,155 · end of year $45,361
-
11 · Investments: publicly traded securities
beginning of year $108,662 · end of year $29,061
-
15 · Other assets
beginning of year $134,082 · end of year $144,584
-
17 · Accounts payable and accrued expenses
beginning of year $50,939 · end of year $72,260
-
25 · Other liabilities
beginning of year $4,710 · end of year $11,309
-
27 · Net assets without donor restrictions
beginning of year $468,420 · end of year $644,922
-
28 · Net assets with donor restrictions
beginning of year $134,082 · end of year $136,298
Mission and programs · 2022
Mission
TO PROVIDE SERVICES FOR DISABLED VETERANS, THEIR WIDOWS, ORPHANS AND DEPENDENTS; PROVIDE TRANSPORTATION TO HOSPITALS; HOLD STATE CONVENTION AND MEETINGS; AND HELP WITH THE PREPARATION OF APPLICATION FOR AID.
-
TO ASSIST VETERANS BY PROVIDING SUPPORT WITH APPLYING FOR STATE AND FEDERAL BENEFITS, IMPROVING THE COORDINATION AND DISTRIBUTION OF VETERANS BENEFITS, MAXIMIZING THE EFFECTIVE AND EFFICIENT USE OF TAXPAYER DOLLARS, AND TO INCREASE VETERANS PARTICIPATION IN AVAILABLE BENEFITS PROGRAMS.
Expenses $256,262 · Revenue $23,956
-
TO ASSIST DISABLED VETERANS BY FACILITATING THEIR TRANSPORTATION TO VA MEDICAL CENTERS AND THEIR ASSOCIATED COMMUNITY-BASED OUTPATIENT CLINICS.
Expenses $75,749 · Revenue $23,955
-
TO MAINTAIN THE ORGANIZATION'S STATUS AS A STATE MEMBER OF THE NATIONAL DISABLED AMERICAN VETERANS THROUGH THE STATE CONVENTION AND MEETINGS.
Expenses $2,537
As filed on the 2022 return.
Listed in Part VII
-
DAVID GUI
ADJUTANT
- Total calculated
- $56,384
- From this org
- $56,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DION DENAULT
2ND JR VICE
- Total calculated
- $0
- Hours/week
- 5
-
ED HANKE
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 5
-
LORY LIEBGOTT
3RD JR VICE
- Total calculated
- $0
- Hours/week
- 5
-
TERRI LYNN
STATE COMMAN
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MATUKEWICZ
1ST JR VICE
- Total calculated
- $0
- Hours/week
- 5
-
JOHN MCGAULEY
JUDGE ADVOCA
- Total calculated
- $0
- Hours/week
- 5
-
ANTHONY SCHULTZ
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301252
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