Form 990 for tax year 2023
Filed by DISABLED AMERICAN VETERANS AUXILIARY INC.
Totals
- Total revenue
- $1,094,180
- Total expenses
- $965,225
- Contributions and grants received
- $500,106
- Grants paid
- $40,203
- Program service revenue
- $0
- Investment income
- $534,018
- Other revenue
- $60,056
- Total assets, end of year
- $18,703,839
- Total liabilities, end of year
- $9,041,331
- Net assets or fund balances, end of year
- $9,662,508
- Program services expenses (Part IX)
- $559,618
- Management and general expenses
- $359,171
- Fundraising expenses
- $46,436
- Program service expenses (Part III)
- $559,618
Program services were 58.0% 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
$346,094
-
1f · All other contributions, gifts and grants
$154,012
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $345,364 · excluded $345,364
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $8,758,705
-
7b · Less cost or other basis and sales expenses
securities $8,570,051
-
7c · Gain or loss
securities $188,654 · other assets $0
-
7d · Net gain or loss
total $188,654 · excluded $188,654
-
11a · Other revenue: CONVENTION/CONFERENCE
total $59,856 · excluded $59,856
-
11b · Other revenue: OTHER INCOME
total $200 · excluded $200
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$60,056
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $40,203 · program services $40,203
-
4 · Benefits paid to or for members
total $58,833 · program services $58,833
-
5 · Compensation of officers, directors and key employees
total $321,383 · program services $190,577 · management and general $103,648 · fundraising $27,158
-
10 · Payroll taxes
total $15,172 · program services $8,997 · management and general $4,893 · fundraising $1,282
-
11c · Fees: accounting
total $34,625 · management and general $34,625
-
11f · Fees: investment management
total $33,542 · program services $80 · management and general $33,462
-
11g · Fees: other
total $14,414 · program services $3,454 · management and general $10,960 · fundraising $0
-
13 · Office expenses
total $83,008 · program services $36,901 · management and general $28,643 · fundraising $17,464
-
17 · Travel
total $49,013 · program services $48,631 · management and general $382 · fundraising $0
-
19 · Conferences, conventions and meetings
total $141,795 · program services $141,795
-
22 · Depreciation, depletion and amortization
total $6,293 · program services $3,732 · management and general $2,029 · fundraising $532
-
23 · Insurance
total $14,339 · management and general $14,339
-
24a · Other expenses: Disaster Benefit Programs
total $25,658 · program services $25,658 · management and general $0 · fundraising $0
-
24b · Other expenses: Membership Drives
total $123,947 · program services $0 · management and general $123,947 · fundraising $0
-
24c · Other expenses: Other
total $3,000 · program services $757 · management and general $2,243 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,736 · end of year $318,329
-
4 · Accounts receivable
beginning of year $2,129,948 · end of year $2,259,968
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $5,418 · end of year $4,609
-
8 · Inventories for sale or use
beginning of year $1,282 · end of year $6,850
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $14,581,871 · end of year $16,114,083
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,703,735 · end of year $2,883,884
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $5,892,914 · end of year $6,157,447
-
27 · Net assets without donor restrictions
beginning of year $6,774,790 · end of year $8,125,503
-
28 · Net assets with donor restrictions
beginning of year $1,539,816 · end of year $1,537,005
Mission and programs · 2023
Mission
THE DISABLED AMERICAN VETERANS AUXILIARY AND ITS MEMBERSHIP ARE ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES AND FOR COOPERATION WITH ALL PATRIOTIC ORGANIZATIONS AND COMMUNITY SERVICE, EDUCATIONAL ASSISTANCE, LEGISLATIVE ACTION AND ENCOURAGING GOOD CITIZENSHIP AND PATRIOTISM.
Activities or mission (Part I)
ORGANIZED FOR THE BETTERMENT AND IMPROVEMENT OF THE LIVES OF THE NATION'S DISABLED VETERANS AND THEIR FAMILIES.
-
ADMINISTER AND OVERSEE OPERATIONS OF 50 STATE DEPARTMENTS AND 512 LOCAL UNITS WITH APPROXIMATELY 132,000 MEMBERS
Expenses $559,618 · Grants $40,203
As filed on the 2023 return.
Listed in Part VII
-
Annmarie HurleyANNMARIE HURLEY
National Commander
- Total calculated
- $0
- Hours/week
- 1
-
Christopher J EasleyCHRISTOPHER J EASLEY
Sr. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Darlene SpenceDARLENE SPENCE
Imm. Past National Commander
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WentheKATHLEEN WENTHE
3rd JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa L PierceMELISSA L PIERCE
1ST JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Paula K RaymondPAULA K RAYMOND
NATIONAL JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
-
Terry GrabowskiTERRY GRABOWSKI
2ND JR. VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
Amie M RaberAMIE M RABER
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy BowserAMY BOWSER
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann WilnerANN WILNER
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carol Parker-ParkCAROL PARKER-PARK
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Caroline J MorrisCAROLINE J MORRIS
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danny PierceDANNY PIERCE
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Erin O'BrienERIN O'BRIEN
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Helen Meg ParsetichHELEN MEG PARSETICH
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hope A MulnixHOPE A MULNIX
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Janet PrattJANET PRATT
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JungkansJEFF JUNGKANS
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
June H SchowJUNE H SCHOW
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly StakeKIMBERLY STAKE
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda S ApplegateLINDA S APPLEGATE
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda TrulioLINDA TRULIO
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Linda WaltersLINDA WALTERS
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Loretta NoskoLORETTA NOSKO
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis Diane MasonPHYLLIS DIANE MASON
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rose WilliamsROSE WILLIAMS
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon K ThorntonSHARON K THORNTON
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terri S YoungTERRI S YOUNG
NATIONAL EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann GlendeANN GLENDE
ASSISTANT NATIONAL ADJUTANT
- Total calculated
- $82,661
- From this org
- $67,670
- From related orgs
- $0
- Other
- $14,991
- Hours/week
- 40
-
Bernice ClosBERNICE CLOS
NATIONAL ADJUTANT
- Total calculated
- $166,837
- From this org
- $115,516
- From related orgs
- $0
- Other
- $51,321
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,516
- Bonus
- $0
- Other
- $0
- Deferred
- $51,321
- Nontaxable benefits
- $0
- Filer's total
- $166,837
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432009349300728
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