Totals
- Total revenue
- $45,087
- Total expenses
- $35,775
- Contributions and grants received
- $8,647
- Grants paid
- $13,630
- Program service revenue
- $35,231
- Investment income
- $0
- Other revenue
- $1,209
- Total assets, end of year
- $557,752
- Total liabilities, end of year
- $1,250
- Net assets or fund balances, end of year
- $556,502
- Program services expenses (Part IX)
- $13,630
- Management and general expenses
- $22,145
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,630
Program services were 38.1% 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
$8,647
-
2f · All other program service revenue
total $35,231 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$1,209
-
9c · Net income from gaming
total $1,209 · related or exempt $1,209
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $12,130 · program services $12,130
-
6 · Compensation of disqualified persons
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
-
11c · Fees: accounting
total $1,782 · program services $0 · management and general $1,782 · fundraising $0
-
13 · Office expenses
total $6 · program services $0 · management and general $6 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,438 · program services $0 · management and general $6,438 · fundraising $0
-
23 · Insurance
total $695 · program services $0 · management and general $695 · fundraising $0
-
24a · Other expenses: BUSINESS REGISTRATIONS
total $75 · program services $0 · management and general $75 · fundraising $0
-
24b · Other expenses: DAV T-SHIRTS
total $7,994 · program services $0 · management and general $7,994 · fundraising $0
-
24c · Other expenses: STORAGE UNIT
total $2,625 · program services $0 · management and general $2,625 · fundraising $0
-
24d · Other expenses: BANK FEES
total $30 · program services $0 · management and general $30 · fundraising $0
-
24e · All other expenses
total $1,250 · program services $0 · management and general $1,250 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,107 · end of year $13,461
-
2 · Savings and temporary cash investments
beginning of year $530,592 · end of year $543,041
-
7 · Other notes and loans receivable
end of year $1,250
-
22 · Loans and payables to officers and key people
end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $17,107 · end of year $10,520
-
28 · Net assets with donor restrictions
beginning of year $530,592 · end of year $545,982
Mission and programs · 2022
Mission
Raise money to help veterans in need.
-
Veterans in need, including rent, utility assistance.
Expenses $10,571
-
Meals for families staying at Fisher House while seeking medical assistant in Anchorage area.
Expenses $1,559
-
DAV TRUST FUND DONATION
Expenses $1,500
As filed on the 2022 return.
Listed in Part VII
-
Pamela BealePAMELA BEALE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 15
-
Paul HazenPAUL HAZEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Jerry BealeJERRY BEALE
ADJUTANT
- 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
- 6 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342189349300304
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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