Form 990 for tax year 2023
Filed by DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA SERVICE.
Totals
- Total revenue
- $336,765
- Total expenses
- $362,634
- Contributions and grants received
- $22,020
- Grants paid
- $275,000
- Program service revenue
- $0
- Investment income
- $314,745
- Other revenue
- $0
- Total assets, end of year
- $7,860,231
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,860,231
- Program services expenses (Part IX)
- $275,000
- Management and general expenses
- $87,634
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $275,000
Program services were 75.8% 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.
-
1f · All other contributions, gifts and grants
$22,020
-
3 · Investment income
total $250,485 · excluded $250,485
-
7a · Gross sales of assets other than inventory
securities $1,437,569
-
7b · Less cost or other basis and sales expenses
securities $1,373,309
-
7c · Gain or loss
securities $64,260
-
7d · Net gain or loss
total $64,260 · excluded $64,260
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275,000 · program services $275,000
-
11f · Fees: investment management
total $87,634 · management and general $87,634
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $87,204 · end of year $29,513
-
11 · Investments: publicly traded securities
beginning of year $6,864,933 · end of year $7,287,134
-
15 · Other assets
beginning of year $478,506 · end of year $543,584
-
27 · Net assets without donor restrictions
beginning of year $7,430,643 · end of year $7,860,231
Mission and programs · 2023
Mission
TO PROVIDE ASSISTANCE AND BENEFITS TO FLORIDA'S VETERANS BY ADMINISTERING AND DISTRIBUTING FUNDS FOR USE BY THE DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC.
Activities or mission (Part I)
TO SUPPORT THE DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA, INC.
-
SERVICE COMMISSION PROGRAM - PROVIDE SERVICES TO DISABLED VETERANS THROUGH THE SUPPORT OF THE DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC.
Expenses $275,000 · Grants $275,000
As filed on the 2023 return.
Listed in Part VII
-
Albert LindenALBERT LINDEN
CHAIRMAN APPT 1
- Total calculated
- $0
- Hours/week
- 1
-
Dennis JoynerDENNIS JOYNER
SECRETARY, FIN CHR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MarshallANDY MARSHALL
EXECUTIVE DIRECTOR/TREASURER
- Total calculated
- $75,000
- From this org
- $0
- From related orgs
- $75,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
Brenda ReedBRENDA REED
COMMANDER
- Total calculated
- $18,000
- From this org
- $0
- From related orgs
- $18,000
- Other
- $0
- Hours/week
- 1 + 24 related
-
Brian MooreBRIAN MOORE
MEMBER/ IMME PDC
- Total calculated
- $0
- Hours/week
- 1
-
Michael ColemanMICHAEL COLEMAN
MEMBER, APPT 2
- Total calculated
- $0
- Hours/week
- 1
-
Laymond RoseLAYMOND ROSE
MEMBER/SR VICE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard DuleyRICHARD DULEY
MEMBER, SERVICE COMM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denise JohnsonDENISE JOHNSON
MEMBER, APPT 3
- Total calculated
- $0
- Hours/week
- 1
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
-
TO SUPPORT THE SERVICE PROGRAM OF THE DAV DEPARTMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DISABLED AMERICAN VETERANS DEPARTMENT OF FLORIDA INC
501(C)(4) · TO PROVIDE ASSISTANCE AND BENEFITS TO FLORIDA'S VETERANS · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349300306
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