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Nonprofiteer
← DISABLED AMERICAN VETERANS

Form 990 for tax year 2023

Filed by DISABLED AMERICAN VETERANS.

Totals

Total revenue
$1,330,918
Total expenses
$1,417,411
Contributions and grants received
$1,289,149
Grants paid
$0
Program service revenue
$0
Investment income
$41,769
Other revenue
$0
Total assets, end of year
$2,168,045
Total liabilities, end of year
$125,000
Net assets or fund balances, end of year
$2,043,045
Program services expenses (Part IX)
$952,399
Management and general expenses
$465,012
Fundraising expenses
$0
Program service expenses (Part III)
$952,399

Program services were 67.2% 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

    $42,085

  • 1d · Related organizations

    $1,222,723

  • 1f · All other contributions, gifts and grants

    $24,341

  • 3 · Investment income

    total $7,057 · excluded $7,057

  • 7a · Gross sales of assets other than inventory

    other assets $40,000

  • 7b · Less cost or other basis and sales expenses

    other assets $5,288

  • 7c · Gain or loss

    other assets $34,712

  • 7d · Net gain or loss

    total $34,712 · excluded $34,712

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $42,085

  • 8b · Fundraising events: direct expenses

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $94,435 · management and general $94,435

  • 10 · Payroll taxes

    total $5,272 · management and general $5,272

  • 11c · Fees: accounting

    total $164,299 · management and general $164,299

  • 11f · Fees: investment management

    total $152 · management and general $152

  • 11g · Fees: other

    total $136,555 · program services $136,555

  • 13 · Office expenses

    total $86,762 · management and general $86,762

  • 17 · Travel

    total $60,713 · program services $60,713

  • 19 · Conferences, conventions and meetings

    total $152,207 · program services $152,207

  • 22 · Depreciation, depletion and amortization

    total $13,421 · management and general $13,421

  • 23 · Insurance

    total $22,608 · management and general $22,608

  • 24a · Other expenses: TRANSPORTATION PROGRAM

    total $410,483 · program services $410,483

  • 24b · Other expenses: DSO EXPENSES

    total $70,342 · program services $70,342

  • 24c · Other expenses: MISCELLANEOUS

    total $60,727 · management and general $60,727

  • 24d · Other expenses: NATIONAL SERVICE FOUNDA

    total $55,000 · program services $55,000

  • 24e · All other expenses

    total $84,435 · program services $67,099 · management and general $17,336

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $484,084 · end of year $518,961

  • 10a · Land, buildings and equipment: cost or other basis

    $317,845

  • 10b · Land, buildings and equipment: accumulated depreciation

    $45,660

  • 10c · Land, buildings and equipment, net

    beginning of year $250,874 · end of year $272,185

  • 11 · Investments: publicly traded securities

    beginning of year $23,564 · end of year $24,252

  • 15 · Other assets

    beginning of year $1,353,027 · end of year $1,352,647

  • 25 · Other liabilities

    beginning of year $0 · end of year $125,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,995,477 · end of year $366,929

  • 28 · Net assets with donor restrictions

    beginning of year $116,072 · end of year $1,676,116

Mission and programs · 2023

Mission

DAV SUPPORTS AND OVERSEES LOCAL CHAPTERS THROUGHOUT NY WHICH PROVIDE AID AND SERVICES TO AMERICA'S DISABLED VETERANS.

Activities or mission (Part I)

SEE PART III

  • TRANSPORTATION PROGRAM - TRANSPORTATION OF DISABLED VETERANS FROM HOME TO VA MEDICAL CENTERS AND SATELLITE CLINICS. DAV DONATES MONEY TO LOCAL CHAPTERS THROUGH THE COLUMBIA TRUST FUND AND EMPLOYS HOSPITAL SERVICE COORDINATIONS TO ASSIST WITH THE PROGRAM.

    Expenses $547,038

  • SPECIAL EVENTS - DAV-NY HOLDS VARIOUS EVENTS TO WHICH ALL MEMBERS ARE INVITED. THESE EVENTS UNITE AND PROVIDE MORAL SUPPORT TO OUR VETERANS.

    Expenses $138,397

  • THE DEPARTMENT AND CHAPTER SERVICE OFFICERS (DSO) PROGRAM IS DEDICATEDTO ENSURING THAT ALL SERVICEMEN RECEIVE THE BENEFITS THEY ARE ENTITLED TO.

    Expenses $125,342

  • Expenses $141,622

As filed on the 2023 return.

Listed in Part VII

  • Michael Martin

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Thomas Wohlrab

    ADJUTANT

    Total calculated
    $0
    Hours/week
    20

  • Richard Castellano

    COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Sander

    SR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Scott Stephenson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Isreal Rivera

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • Tony Lee

    JR VICE COMMANDER

    Total calculated
    $0
    Hours/week
    1

  • John Scalese

    JR VICE COMMANDER

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 August 2025
IRS schema version
2023v6.0
Source object
202512969349301116

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