Totals
- Total revenue
- $1,235,975
- Total expenses
- $1,500,624
- Contributions and grants received
- $1,271,941
- Grants paid
- $0
- Program service revenue
- $44,930
- Investment income
- $8,935
- Other revenue
- -$89,831
- Total assets, end of year
- $600,768
- Total liabilities, end of year
- $80,469
- Net assets or fund balances, end of year
- $520,299
- Program services expenses (Part IX)
- $1,258,147
- Management and general expenses
- $239,843
- Fundraising expenses
- $2,634
- Program service expenses (Part III)
- $1,258,147
Program services were 83.8% 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
$12,181
-
1e · Government grants (contributions)
$1,079,092
-
1f · All other contributions, gifts and grants
$180,668
-
2a · Program service revenue: MEMBERSHIP DUES
total $35,997 · related or exempt $35,997
-
2b · Program service revenue: CONVENTIONS
total $8,933 · related or exempt $8,933
-
3 · Investment income
total $8,930 · related or exempt $8,930
-
7a · Gross sales of assets other than inventory
securities $48
-
7b · Less cost or other basis and sales expenses
securities $43
-
7c · Gain or loss
securities $5
-
7d · Net gain or loss
total $5 · related or exempt $5
-
11a · Other revenue: MISCELLANEOUS
total $2,456 · related or exempt $2,456
-
11b · Other revenue: CHANGE IN VALUE OF CRUT
total -$92,287 · related or exempt -$92,287
-
11e · Other revenue, total
-$89,831
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,366 · program services $104,822 · management and general $7,544
-
7 · Other salaries and wages
total $544,632 · program services $508,068 · management and general $36,564
-
9 · Other employee benefits
total $21 · program services $18 · management and general $3
-
10 · Payroll taxes
total $71,057 · program services $62,310 · management and general $8,747
-
11c · Fees: accounting
total $23,645 · program services $6,700 · management and general $16,945
-
13 · Office expenses
total $78,982 · program services $41,405 · management and general $37,577
-
16 · Occupancy
total $42,855 · program services $18,448 · management and general $24,407
-
19 · Conferences, conventions and meetings
total $58,717 · program services $1,174 · management and general $54,909 · fundraising $2,634
-
22 · Depreciation, depletion and amortization
total $6,319 · management and general $6,319
-
23 · Insurance
total $19,711 · program services $1,971 · management and general $17,740
-
24a · Other expenses: VETERAN SERVICES
total $511,473 · program services $511,473
-
24b · Other expenses: SERVICE CONTRACTS
total $12,293 · program services $1,696 · management and general $10,597
-
24c · Other expenses: OTHER EXPENSES
total $5,342 · management and general $5,342
-
24d · Other expenses: VEHICLE EXPENSES
total $4,100 · program services $62 · management and general $4,038
-
24e · All other expenses
total $9,111 · management and general $9,111
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $645,783 · end of year $480,682
-
10a · Land, buildings and equipment: cost or other basis
$599,686
-
10b · Land, buildings and equipment: accumulated depreciation
$558,017
-
10c · Land, buildings and equipment, net
beginning of year $45,361 · end of year $41,669
-
11 · Investments: publicly traded securities
beginning of year $29,061 · end of year $33,664
-
15 · Other assets
beginning of year $144,584 · end of year $44,753
-
17 · Accounts payable and accrued expenses
beginning of year $72,260 · end of year $74,847
-
25 · Other liabilities
beginning of year $11,309 · end of year $5,622
-
27 · Net assets without donor restrictions
beginning of year $644,922 · end of year $476,288
-
28 · Net assets with donor restrictions
beginning of year $136,298 · end of year $44,011
Mission and programs · 2023
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 $624,570 · Revenue $22,465
-
TO ASSIST DISABLED VETERANS BY FACILITATING THEIR TRANSPORTATION TO VA MEDICAL CENTERS AND THEIR ASSOCIATED COMMUNITY-BASED OUTPATIENT CLINICS.
Expenses $630,432 · Revenue $22,465
-
TO MAINTAIN THE ORGANIZATION'S STATUS AS A STATE MEMBER OF THE NATIONAL DISABLED AMERICAN VETERANS THROUGH THE STATE CONVENTION AND MEETINGS.
Expenses $3,145
As filed on the 2023 return.
Listed in Part VII
-
Robert HammakerROBERT HAMMAKER
ADJUTANT
- Total calculated
- $16,772
- From this org
- $16,772
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William HinesWILLIAM HINES
STATE COMMAN
- Total calculated
- $0
- Hours/week
- 5
-
Eric Clair ReeserERIC CLAIR REESER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lory LiebegottLORY LIEBEGOTT
SR VICE COMM
- Total calculated
- $39,051
- From this org
- $39,051
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Robert John StoodtROBERT JOHN STOODT
1ST JR VICE
- Total calculated
- $0
- Hours/week
- 5
-
Joseph KauffmanJOSEPH KAUFFMAN
BENEFITS PRO
- 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
- 2023
- Filed
- 5 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501259349302435
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