Form 990 for tax year 2022
Filed by TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS.
Totals
- Total revenue
- $15,082,753
- Total expenses
- $15,690,732
- Contributions and grants received
- $15,417,921
- Grants paid
- $372,732
- Program service revenue
- $33,420
- Investment income
- $51,995
- Other revenue
- -$420,583
- Total assets, end of year
- $10,721,930
- Total liabilities, end of year
- $6,759,644
- Net assets or fund balances, end of year
- $3,962,286
- Program services expenses (Part IX)
- $13,950,759
- Management and general expenses
- $730,682
- Fundraising expenses
- $1,009,291
- Program service expenses (Part III)
- $13,950,759
Program services were 88.9% 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.
-
1c · Fundraising events
$1,552,965
-
1e · Government grants (contributions)
$1,091,100
-
1f · All other contributions, gifts and grants
$12,773,856
-
1g · Noncash contributions included above
$686,656
-
2a · Program service revenue: SEMINAR REGISTRATIONS
total $33,420 · related or exempt $33,420
-
3 · Investment income
total $51,995 · excluded $51,995
-
5 · Royalties
total $153 · excluded $153
-
6a · Gross rents
real property $24,154
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $24,154
-
6d · Net rental income or loss
total $24,154 · excluded $24,154
-
8a · Fundraising events: gross income
$157,500
-
8a · Fundraising events: contributions included on line 1c
$1,552,965
-
8b · Fundraising events: direct expenses
$704,971
-
8c · Net income from fundraising events
total -$547,471 · excluded -$547,471
-
10a · Gross sales of inventory
$93,695
-
10b · Cost of goods sold
$40
-
10c · Net income from sales of inventory
total $93,655 · related or exempt $93,655
-
11a · Other revenue: OTHER ADMINISTRATION INCOME
total $8,926 · excluded $8,926
-
11e · Other revenue, total
$8,926
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $372,732 · program services $372,732
-
5 · Compensation of officers, directors and key employees
total $261,640 · program services $110,531 · management and general $129,003 · fundraising $22,106
-
7 · Other salaries and wages
total $4,867,329 · program services $4,546,088 · management and general $202,200 · fundraising $119,041
-
9 · Other employee benefits
total $304,457 · program services $268,078 · management and general $36,379
-
10 · Payroll taxes
total $374,456 · program services $341,583 · management and general $22,498 · fundraising $10,375
-
11e · Fees: professional fundraising services
total $330,000 · fundraising $330,000
-
11f · Fees: investment management
total $74 · management and general $74
-
11g · Fees: other
total $2,201,813 · program services $1,964,521 · management and general $218,807 · fundraising $18,485
-
13 · Office expenses
total $503,650 · program services $409,607 · management and general $27,904 · fundraising $66,139
-
14 · Information technology
total $38,729 · program services $25,685 · management and general $13,044
-
16 · Occupancy
total $930,984 · program services $872,498 · management and general $33,348 · fundraising $25,138
-
17 · Travel
total $3,312,595 · program services $3,260,121 · management and general $4,194 · fundraising $48,280
-
19 · Conferences, conventions and meetings
total $1,354,968 · program services $1,022,209 · management and general $7,613 · fundraising $325,146
-
22 · Depreciation, depletion and amortization
total $208,701 · program services $177,396 · management and general $14,609 · fundraising $16,696
-
23 · Insurance
total $34,961 · program services $29,717 · management and general $2,447 · fundraising $2,797
-
24a · Other expenses: PRINTING/DESIGN/PRODUCT
total $330,130 · program services $320,959 · management and general $4,779 · fundraising $4,392
-
24b · Other expenses: OTHER EXPENSES
total $202,237 · program services $179,200 · management and general $10,388 · fundraising $12,649
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $61,276 · program services $49,834 · management and general $3,395 · fundraising $8,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,492,823 · end of year $1,298,671
-
2 · Savings and temporary cash investments
beginning of year $5,371,785 · end of year $3,610,279
-
3 · Pledges and grants receivable
beginning of year $242,553 · end of year $212,800
-
8 · Inventories for sale or use
beginning of year $88,682 · end of year $91,282
-
9 · Prepaid expenses and deferred charges
beginning of year $81,500 · end of year $19,760
-
10a · Land, buildings and equipment: cost or other basis
$2,062,373
-
10b · Land, buildings and equipment: accumulated depreciation
$1,122,132
-
10c · Land, buildings and equipment, net
beginning of year $1,116,847 · end of year $940,241
-
11 · Investments: publicly traded securities
beginning of year $220,449 · end of year $241,432
-
15 · Other assets
beginning of year $99,670 · end of year $4,307,465
-
17 · Accounts payable and accrued expenses
beginning of year $781,557 · end of year $622,597
-
24 · Unsecured notes and loans payable
beginning of year $1,091,100
-
25 · Other liabilities
beginning of year $2,222,324 · end of year $6,137,047
-
27 · Net assets without donor restrictions
beginning of year $851,743 · end of year $933,569
-
28 · Net assets with donor restrictions
beginning of year $3,767,585 · end of year $3,028,717
Mission and programs · 2022
Mission
THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) IS AMERICA'S NATIONAL NONPROFIT ORGANIZATION THAT HAS CARED FOR THE LOVED ONES OF OUR NATION'S FALLEN HEROES SINCE 1994. TAPS ENSURES THESE LIVING LEGACIES OF SERVICE AND SACRIFICE DO NOT GRIEVE ALONE AND HAVE RESOURCES THAT EXTEND FAR BEYOND WHAT THE GOVERNMENT CAN PROVIDE. ALL MILITARY SURVIVORS REGARDLESS OF THEIR RELATIONSHIP TO THE DECEASED, THE CIRCUMSTANCES OF THE DEATH, OR THE SERVICE MEMBER'S DUTY STATUS AT THE TIME OF DEATH HAVE A PLACE AT TAPS. IN 2022 ALONE, 8,849 NEW SURVIVORS SOUGHT THE COMFORT OF OUR PEER-BASED SUPPORT NETWORK, SURVIVOR PROGRAMS, CONNECTIONS TO GRIEF RESOURCES AND COMMUNITY-BASED CARE, EXPERT CASEWORK ASSISTANCE, AND THE 24/7 NATIONAL SURVIVOR HELPLINE. THE NEED FOR TAPS PROGRAMS REMAINS EVERY BIT AS VITAL TODAY AS IT WAS AT THE PROGRAM'S ORIGIN 29 YEARS AGO.
Activities or mission (Part I)
OFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE.
-
TAPS SURVIVOR PROGRAMS: TAPS SURVIVOR PROGRAMS CREATE SAFE SPACES FOR MILITARY SURVIVORS TO BUILD COMMUNITY, CONNECT WITH EXPERTS, GAIN HEALTHY COPING TOOLS, INCREASE OVERALL WELL-BEING AND SELF-CONFIDENCE, AND EXPERIENCE HOPE FOR LIFE AFTER LOSS. IN 2022, TAPS HOSTED MORE THAN 1,000 EVENTS FOR SURVIVORS OF ALL AGES AND AT ALL PLACES IN THEIR JOURNEY THROUGH GRIEF. TAPS PROGRAMS, INCLUDING SEMINARS, CAMPS, CARE GROUPS, TAPS TOGETHERS, YOUTH PROGRAMS, A YOUNG ADULT PROGRAM, WOMEN'S EMPOWERMENT, A MEN'S PROGRAM, TAPS OUTDOORS, AND SPORTS AND ENTERTAINMENT, ARE DESIGNED AND IMPLEMENTED FROM EVIDENCE- AND RESEARCH-BASED PRACTICES FOR SUPPORTING THE SUDDEN, UNEXPECTED, AND TRAUMATICALLY BEREAVED ACROSS GENERATIONS. IN-PERSON AND VIRTUAL TAPS PROGRAMS ARE HELD ACROSS THE COUNTRY, THROUGHOUT THE YEAR TO MEET SURVIVORS WHERE THEY ARE GEOGRAPHICALLY AND EMOTIONALLY. WE ENSURE THAT TAPS' COMPASSIONATE CARE AND PEER SUPPORT IS NEVER OUT OF REACH FOR ANY SURVIVOR OF MILITARY LOSS.[CARE GROUPS, TAPS TOGETHERS, YOUTH PROGRAMS, YOUNG ADULTS PROGRAM, WOMEN'S EMPOWERMENT, MEN'S PROGRAM, TAPS OUTDOORS, SPORTS AND ENTERTAINMENT]
Expenses $6,899,979 · Grants $245,201 · Revenue $127,075
-
TAPS WAS FOUNDED ON THE PRINCIPLE OF PEER-BASED EMOTIONAL SUPPORT SURVIVORS HELPING SURVIVORS HEAL. THROUGH OUR SURVIVOR CARE TEAM AND 24/7 LIVE-ANSWER NATIONAL MILITARY SURVIVOR HELPLINE, WE CONTINUE OUR 29-YEAR LEGACY OF SERVING SURVIVORS OF MILITARY LOSS WITH COMPASSION AND UNDERSTANDING THAT CAN ONLY COME FROM A TEAM OF PEERS. OUR SURVIVOR CARE TEAM IS THIS TEAM OF MILITARY SURVIVORS; THEY PROVIDE INCLUSIVE AND PROFESSIONAL PEER-BASED EMOTIONAL SUPPORT TO EMBRACE, ENGAGE, AND EMPOWER SURVIVORS AT EVERY PHASE OF THEIR GRIEF JOURNEY. OUR HELPLINE IS ANSWERED ANY TIME, DAY OR NIGHT, BY A KNOWLEDGEABLE, EMPATHETIC PEER WHO IS READY TO LISTEN AND CONNECT SURVIVORS TO THE SERVICES THEY SEEK. THE SUPPORT AND RESOURCES TAPS PROVIDES TO MILITARY SURVIVORS ARE CUSTOMIZED TO MEET THE NEEDS OF EACH SURVIVOR. WE ENSURE THAT THEY ARE: APPROPRIATE TO THE SURVIVOR'S AGE, PHASE OF GRIEF, MANNER OF LOSS, AND RELATIONSHIP TO THE DECEASED; EFFECTIVE GUIDES FOR HEALTHY GRIEVING; AND PROVEN TO ENHANCE THE SURVIVOR'S QUALITY OF LIFE. IN 2022, OUR HELPLINE ANSWERED MORE THAN 17,867 CALLS FROM SURVIVORS - EACH CALL IS AN OPPORTUNITY TO PROVIDE EMOTIONAL SUPPORT AND CONNECT SURVIVORS TO VITAL TAPS RESOURCES. OUR CASEWORK TEAM RESOLVED MORE THAN 6,397 CASES AND CONNECTED MILITARY SURVIVORS WITH MORE THAN $215 MILLION IN EDUCATION BENEFITS.[24/7 NATIONAL MILITARY SURVIVOR HELPLINE, SURVIVOR CARE TEAM, PEER MENTORS, RESOURCE KITS, COMMUNITY RESOURCES, COUNSELING CONNECTIONS, CASEWORK ASSISTANCE, EDUCATION SERVICES]BEREAVEMENT EDUCATION AND TRAINING: THE TAPS INSTITUTE FOR HOPE AND HEALING EMPOWERS THE BEREAVED AND BRIDGES THE GAP BETWEEN EXPERTS AND THE BEREAVED THROUGH GRIEF, RESILIENCE, AND MENTAL HEALTH AND WELLNESS EDUCATION. IN 2022, OVER 6,390 INDIVIDUALS REGISTERED FOR TAPS INSTITUTE COURSES. A SOUGHT-AFTER RESOURCE AROUND THE WORLD, THE INSTITUTE FEATURES INSIGHTFUL PROGRAMS AND TRAINING DELIVERED BY EXPERTS IN THE FIELD OF GRIEF, TRAUMA, AND SUICIDE APPLICABLE TO SUPPORTING SURVIVORS ACROSS GENERATIONS. TAPS INSTITUTE PROVIDES COURSES AND CONTINUING EDUCATION TO SURVIVORS, SOCIAL WORKERS, NURSES, FUNERAL DIRECTORS, CASUALTY OFFICERS, CHAPLAINS, GRIEF PROFESSIONALS, TRAUMA COUNSELORS, AND MANY OTHERS. FURTHER, OUR UNIQUE PROGRAM DESIGN AND DELIVERY HAS SOLIDIFIED TAPS AS A SUBJECT-MATTER EXPERT FOR BOTH NATIONAL AND INTERNATIONAL INITIATIVES SUPPORTING THE BEREAVED AND SUICIDE PRE- AND POSTVENTION INITIATIVES. TAPS HAS SET THE STANDARD OF DESIGN AND IMPLEMENTATION OF PEER-BASED EMOTIONAL SUPPORT FOR THE SUDDEN, UNEXPECTED, AND TRAUMATICALLY BEREAVED, AND WE WILL CONTINUE TO EVOLVE OUR PROGRAMS AND SERVICES BASED ON RESEARCH, BEST PRACTICES, AND THE NEEDS OF THE MILITARY SURVIVOR COMMUNITY.
Expenses $3,819,221 · Grants $127,531
-
TAPS NATIONAL MILITARY SURVIVOR SEMINARS: TAPS HOSTS TWO NATIONAL EVENTS ANNUALLY: THE NATIONAL MILITARY SURVIVOR SEMINAR AND GOOD GRIEF CAMP AND THE NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR AND GOOD GRIEF CAMP. THESE TWO, MULTI-DAY EVENTS BRING SURVIVORS TOGETHER WITH LEADING AUTHORITIES ON GRIEF AND TRAUMA WHERE THEY CAN LEARN COPING SKILLS AND HEALTHY GRIEVING TECHNIQUES. THESE EVENTS PROVIDE SAFE SPACES FOR GROWTH, THE OPPORTUNITY FOR SURVIVORS TO HONOR THE LIVES AND SERVICE OF THEIR LOVED ONES, CONNECTIONS TO A VITAL, LONG-TERM SUPPORT NETWORK, AND THE FOUNDATION FOR HEALTHY GRIEVING AND RESILIENCE FOR THEIR FUTURE. THE NATIONAL MILITARY SURVIVOR SEMINAR AND GOOD GRIEF CAMP TAKE PLACE OVER MEMORIAL DAY WEEKEND IN WASHINGTON, D.C., AND THE NATIONAL MILITARY SUICIDE SURVIVOR SEMINAR AND GOOD GRIEF CAMP ARE HELD IN THE FALL WITH CAREFULLY DESIGNED PROGRAMMING AND EXPERT SPEAKERS THAT ADDRESS THE SPECIFIC GRIEF A SURVIVOR OF SUICIDE LOSS MIGHT FACE. TO REACH AS MANY MILITARY SURVIVORS THROUGH THE YEAR, TAPS ALSO HOSTS A SERIES OF REGIONAL SEMINARS, TAPS TOGETHERS, CARE GROUPS AND OTHER LOCAL EVENTS AROUND THE COUNTRY THAT BRING THE HOPE, HEALING, AND CONNECTION OF THE NATIONAL MILITARY SURVIVOR SEMINAR CLOSER TO HOME.
Expenses $3,231,559
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John B WoodJOHN B WOOD
BOARD CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Deborah MullenDEBORAH MULLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Scott RutterSCOTT RUTTER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Joe AndersonJOE ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephen CannonSTEPHEN CANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon CarterBRANDON CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miles CortezMILES CORTEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
General Martin DempseyGENERAL MARTIN DEMPSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron GreenRON GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ml HeftiML HEFTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley JacbosBRADLEY JACBOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark JonesMARK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George KrivoGEORGE KRIVO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward McNallyEDWARD MCNALLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron NewmanAARON NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyra PhillipsKYRA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy SullivanANDY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lewis Von ThaerLEWIS VON THAER
DIRECTOR (THRU 03/22)
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie CarrollBONNIE CARROLL
PRESIDENT
- Total calculated
- $147,374
- From this org
- $146,500
- From related orgs
- $0
- Other
- $874
- Hours/week
- 70
-
William SatherWILLIAM SATHER
DIRECTOR OF FINANCE
- Total calculated
- $114,266
- From this org
- $105,388
- From related orgs
- $0
- Other
- $8,878
- Hours/week
- 50
-
Audri BeugelsdijkAUDRI BEUGELSDIJK
VICE PRESIDENT
- Total calculated
- $132,850
- From this org
- $131,743
- From related orgs
- $0
- Other
- $1,107
- Hours/week
- 50
-
Diana HosfordDIANA HOSFORD
VICE PRESIDENT
- Total calculated
- $131,575
- From this org
- $123,031
- From related orgs
- $0
- Other
- $8,544
- Hours/week
- 50
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.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
TAPS INTERNATIONAL
ENGAGES IN GRANT MAKING FOR SMALL BUSINESS, SUPPORTS TAPS UKRAINE · DE · income $1,104,294 · assets $250,000
Directly controlled by TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349306077
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