DISABLED AMERICAN VETERANS THRIFT STORES INC

Address
926 S MOSLEY
WICHITA, KS 672143424
Contact
Phone: +1 (316) 796-1725
Nonprofit
EIN: 48-0871474
Year formed: 2015

Mission

THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTRATION OF DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
 20172016
Basic features of the organization
Year of formation2015
Subsection code03
PF filing required0 
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$65,465.00$108,673.00
Number of employees134115
Number of people compensated >$100k 1
Personnel
Bergquist, Franklin
TitleLEGISLATIVELEGISLATIVE
Name of key/compensated personFRANKLIN BERGQUISTFRANKLIN BERGQUIST
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Brader, David
TitleTRUSTEETRUSTEE
Name of key/compensated personDAVID BRADERDAVID BRADER
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Canady, Sylvester
TitleJR VICE COMMJR VICE COMM
Name of key/compensated personSYLVESTER CANADYSYLVESTER CANADY
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Dillard, Clifford
TitleADJUTANTADJUTANT
Name of key/compensated personCLIFFORD DILLARDCLIFFORD DILLARD
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$2,004.00$2,200.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Gile, Ken
Title EXECUTIVE DI
Name of key/compensated person KEN GILE
Position of compensated person
Reportable compensation from org $106,073.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Jaso, George
TitleTRUSTEETRUSTEE
Name of key/compensated personGEORGE JASOGEORGE JASO
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Owens, Eric
TitleEXECUTIVE DI 
Name of key/compensated personERIC OWENS 
Position of compensated person
Reportable compensation from org$63,461.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Ramson, Gerald
TitleTREASURERTREASURER
Name of key/compensated personGERALD RAMSONGERALD RAMSON
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Thompson, David
TitleCOMMANDERCOMMANDER
Name of key/compensated personDAVID THOMPSONDAVID THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$400.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Webber, Malcolm
TitleVICE COMMANDVICE COMMAND
Name of key/compensated personMALCOLM WEBBERMALCOLM WEBBER
Position of compensated person
Current individual trustee or directorTrueTrue
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE SERVICES TO US MILITARY VETERANS.PROVIDE SERVICES TO US MILITARY VETERANS.
Program service expenses, total$2,004,183.00$2,298,963.00
Programs, including revenue & expenses
THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTATION FOR DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
Program expenses$2,004,183.00$2,298,963.00
Program descriptionTHE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTATION FOR DISABLED MILITARY VETERANS AND THEIR SURVIVORS.THE ORGANIZATION FUNDS VARIOUS PROGRAMS UNDER AUSPICES OF THE VETERANS ADMINISTATION FOR DISABLED MILITARY VETERANS AND THEIR SURVIVORS.
Financial data
Revenue
Total revenue$2,155,681.00$2,395,897.00
Revenue from contributions (total)$121,286.00$35,045.00
Investment income, current yr$58.00$1,016.00
Total revenue from grants, etc., current yr$121,286.00$35,045.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr$2,034,337.00$2,359,836.00
Gross receipts$2,155,681.00$2,395,897.00
Sources of contributions
Revenue from federated campaigns$101,920.00$8,592.00
Revenue from all other contributions$19,366.00$26,453.00
Other types of revenue
Miscellaneous revenue (total)$2,034,337.00$2,359,836.00
Income from dividends, interest, and similar investments$58.00$1,016.00
Expense categories (totals)
Total functional expenses: sum of all$2,166,376.00$2,441,270.00
Total functional expenses: program service $2,004,183.00$2,298,963.00
Total functional expenses: management and general$162,193.00$142,307.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00
General management fees (total)$3,789.00$11,827.00
Assets and liabilities
Total assets$1,237,974.00$1,294,277.00
Total assets, beginning of year$1,294,277.00 
Total liabilities$791,742.00$837,350.00
Total liabilities, beginning of year$837,350.00 
Unrestricted net assets, end of yr$446,232.00$456,927.00
Net assets$446,232.00$456,927.00
Net assets, beginning of year$456,927.00 
Other liabilities$791,742.00$837,350.00
Intangible assets$1,336.00$4,541.00
Other assets$96,493.00$114,613.00
Cash: non-interest bearing$92,140.00$65,816.00
Cash: non-interest bearing, beginning of year$65,816.00 
Other financial variables
Revenue less expenses-$10,695.00-$45,373.00
Advertising (total)$15,127.00$27,808.00
Total net assets or fund balances$446,232.00$456,927.00
Depreciation, depletion, amortization$3,206.00$3,206.00
Governance and accountability
Number of voting members77
Number of independent voting members77
Other accounting method (indicator)TrueTrue
Tax year start date2016-07-012015-07-01
Tax year end date2017-06-012016-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2018-03-072017-10-17
IRS schema version2016v3.12015v3.0
Filing identifier201830469349301978201701809349301065
Use these data in your project Benchmark this organization against its peers