Skip to content
Nonprofiteer
← DISABLED AMERICAN VETERANS NATIONAL SERVICE FOUNDATION

Form 990 for tax year 2023

Filed by DISABLED AMERICAN VETERANS NATIONAL SERVICE FOUNDATION.

Totals

Total revenue
$11,655,622
Total expenses
$6,984,314
Contributions and grants received
$3,183,784
Grants paid
$6,459,314
Program service revenue
$0
Investment income
$8,471,838
Other revenue
$0
Total assets, end of year
$171,665,268
Total liabilities, end of year
$178,736
Net assets or fund balances, end of year
$171,486,532
Program services expenses (Part IX)
$6,522,070
Management and general expenses
$296,722
Fundraising expenses
$165,522
Program service expenses (Part III)
$6,522,070

Program services were 93.4% 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

    $3,183,784

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $4,120,807 · excluded $4,120,807

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $24,315,101

  • 7b · Less cost or other basis and sales expenses

    securities $19,964,070

  • 7c · Gain or loss

    securities $4,351,031 · other assets $0

  • 7d · Net gain or loss

    total $4,351,031 · excluded $4,351,031

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,459,314 · program services $6,459,314

  • 11b · Fees: legal

    total $6,840 · program services $0 · management and general $0 · fundraising $6,840

  • 11c · Fees: accounting

    total $42,507 · program services $0 · management and general $42,507 · fundraising $0

  • 11f · Fees: investment management

    total $135,026 · program services $0 · management and general $135,026 · fundraising $0

  • 11g · Fees: other

    total $72,729 · program services $0 · management and general $61,260 · fundraising $11,469

  • 13 · Office expenses

    total $167,940 · program services $2,704 · management and general $24,775 · fundraising $140,461

  • 17 · Travel

    total $11,466 · program services $0 · management and general $11,466 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $2,114 · program services $0 · management and general $2,114 · fundraising $0

  • 23 · Insurance

    total $4,166 · program services $0 · management and general $4,166 · fundraising $0

  • 24a · Other expenses: GRANT PROPOSAL PROCESSING

    total $60,052 · program services $60,052 · management and general $0 · fundraising $0

  • 24b · Other expenses: REGISTRATION FEES

    total $10,578 · program services $0 · management and general $3,826 · fundraising $6,752

  • 24c · Other expenses: AWARDS

    total $10,596 · program services $0 · management and general $10,596 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $986 · program services $0 · management and general $986 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $2,661,507 · end of year $3,573,515

  • 4 · Accounts receivable

    beginning of year $20,391 · end of year $33,501

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $119 · end of year $119

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,615 · end of year $15,364

  • 10a · Land, buildings and equipment: cost or other basis

    $10,568

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,284

  • 10c · Land, buildings and equipment, net

    beginning of year $7,399 · end of year $5,284

  • 11 · Investments: publicly traded securities

    beginning of year $151,993,435 · end of year $168,003,131

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $26,335 · end of year $34,354

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,344 · end of year $178,736

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $80,738,332 · end of year $89,910,435

  • 28 · Net assets with donor restrictions

    beginning of year $73,834,125 · end of year $81,576,097

Mission and programs · 2023

Mission

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 OF THE DISABLED AMERICAN VETERANS NATIONAL ORGANIZATION OR ITS DEPARTMENTS OR CHAPTERS.

  • GRANTS TO DAV DEPARTMENTS AND CHAPTERS AWARDED THROUGH THE COLUMBIA TRUST HELPED TO PURCHASE VEHICLES DONATED TO THE U.S. DEPT OF VETERANS AFFAIRS (VA). MANNED BY VOLUNTEER DRIVERS, THE VEHICLES TRANSPORT SICK AND INJURED VETERANS TO/FROM VA MEDICAL FACILITIES FOR CARE AND TREATMENT. GRANTS ALSO SUPPORT DAV'S HOSPITAL SERVICE COORDINATOR PROGRAM UNDER WHICH THE VOLUNTEER DRIVERS MANAGE THE TRANSPORTATION REQUESTS. ADDITIONALLY, GRANTS SUPPORT DAV'S NATIONAL AND STATE DEPARTMENT SERVICE PROGRAMS IN PROVIDING REPRESENTATION FOR VETERANS AND THEIR FAMILIES WITH BENEFITS CLAIMS FROM THE VA, DEPT OF DEFENSE AND OTHER GOVERNMENT AGENCIES; HOMELESS SERVICE PROGRAMS; AND OTHER INITIATIVES WHICH DIRECTLY SERVE OUR NATION'S HEROES.

    Expenses $6,522,070 · Grants $6,459,314

As filed on the 2023 return.

Listed in Part VII

  • Alan W Bowers

    Secretary/Treasurer (1/23-8/23)

    Total calculated
    $0
    Hours/week
    3

  • Andrew H Marshall

    Ex-Officio Member (1/23-8/23) Director & President (8/23-12/23)

    Total calculated
    $0
    Hours/week
    3

  • Barry A Jesinoski

    VICE PRESIDENT (6/23-12/23)

    Total calculated
    $0
    Hours/week
    3

  • Joseph W Johnston

    President (1/23-8/23), Secretary/Treasurer (8/23-12/23)

    Total calculated
    $0
    Hours/week
    3

  • Delphine Metcalf-Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Glenn E Hohman

    Director (1/23-8/23)

    Total calculated
    $0
    Hours/week
    2

  • J Marc Burgess

    Director (1/23-5/23)

    Total calculated
    $0
    Hours/week
    2

  • James A Procunier

    Director (1/23-8/23)

    Total calculated
    $0
    Hours/week
    2

  • Joseph P Parsetich

    Director (1/23-8/23), Ex-Officio Member (8/23-12/23)

    Total calculated
    $0
    Hours/week
    2

  • Michael Elmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy G Espinosa

    DIRECTOR (8/23-12/23)

    Total calculated
    $0
    Hours/week
    2

  • Stephen E Whitehead

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 July 2024
IRS schema version
2023v5.1
Source object
202431979349300728

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.