Totals
- Total revenue
- $267,420
- Total expenses
- $247,013
- Contributions and grants received
- $267,420
- Grants paid
- $94,580
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $69,352
- Total liabilities, end of year
- $2,384
- Net assets or fund balances, end of year
- $66,968
- Program services expenses (Part IX)
- $168,717
- Management and general expenses
- $39,148
- Fundraising expenses
- $39,148
- Program service expenses (Part III)
- $168,717
Program services were 68.3% 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.
-
1b · Membership dues
$12,016
-
1e · Government grants (contributions)
$16,213
-
1f · All other contributions, gifts and grants
$239,191
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,580 · program services $94,580
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $11,150 · program services $11,150
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $68,956 · program services $36,914 · management and general $16,021 · fundraising $16,021
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,290 · program services $4,374 · management and general $1,458 · fundraising $1,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,600 · program services $3,360 · management and general $1,120 · fundraising $1,120
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,204 · program services $546 · management and general $1,329 · fundraising $1,329
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $24,710 · program services $14,826 · management and general $4,942 · fundraising $4,942
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,848 · management and general $13,924 · fundraising $13,924
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: MISC OPERATIONS EXPS
total $1,904 · program services $1,904
-
24b · Other expenses: STAFF/VOLUNTEER APPRECIATION
total $1,435 · program services $861 · management and general $287 · fundraising $287
-
24c · Other expenses: DUES
total $336 · program services $202 · management and general $67 · fundraising $67
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,654 · end of year $69,352
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,424 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $1,733 · end of year $2,384
-
27 · Net assets without donor restrictions
beginning of year $38,345 · end of year $66,968
Mission and programs · 2022
Mission
THE DAV MANAGES A VOLUNTEER TRANSPORTATION NETWORK, WHICH IS RESPONSIBLE FOR TRANSPORTING VETERANS TO AND FROM THEIR VA SCHEDULED APPOINTMENTS. THIS ALSO INCLUDES SCHEDULED APPOINTMENTS FOR ALL HOMELESS VETERANS AND VETERANS THAT ARE STUDENTS THAT NEED RIDES TO A SCHEDULED VA APPOINTMENT. THE FUNDS FOR THE VANS ARE ALL RAISED BY DONATIONS. THEN WHEN PURCHASED, THEY ARE TURNED OVER TO THE VA WHO MAINTAINS THEM AND PAYS FOR ALL FUEL. IN RETURN, THE VA ALLOWS THE DAV TO MANAGE THE DAV VOLUNTEER TRASNPORTATION NETWORK WITH OUR ENTIRE VOLUNTEER STAFF AND OUR TWO PAID HOSPITAL SERVICE COORDINATORS (HSCS) EACH OF WHICH MANAGES TEN LOCAL AREA COORDINATORS (LACS) AND CLOSE TO 250 VOLUNETEER DRIVERS IN DIFFERENT AREAS THROUGHOUT MONTANA. THE DAV IS HELPING ALL VETERANS AND CONTINUES TO GROW.THE DAV DONATES FUNDS TO OTHER ORGANIZATIONS THAT ALSO SUPPORT THE NEEDS OF VETERANS SUCH AS THE STATE VETERANS HOMES IN COLUMBIA FALLS AND GLENDIVE, THE STATE CEMETERIES AND SOME OTHERS THAT ARE SOMETIMES NE
Activities or mission (Part I)
SERVICE TO DISABLE AMERICAN VETERANS.
-
VOLUNTEER TRANSPORTATION NETWORK
Expenses $168,717 · Grants $94,580
As filed on the 2022 return.
Listed in Part VII
-
CHASE NATALIE
ADJUTANT
- Total calculated
- $11,150
- From this org
- $11,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
KEN WEINHEIMER
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
LYLE ONSAGER
SR V CMMDR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES PUGH
JUDGE ADVOCATE
- 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
-
VETERANS AFFAIRS
$0
TRANSPORTATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410439349301726
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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