Civic Intelligence

Tragedy Assistance Program for Survivors Inc

990 • Fiscal year 2019 • EIN 92-0152268

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

3033 Wilson Boulevard No 300Arlington, VA 22201

(800) 959-8277

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-9.0%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$149,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,998,295

Down $169,484 (-2.1%) from 2018

Net Assets

Down

$4,575,669

Down $1,624,905 (-26%) from 2018

Liabilities

Up

$3,422,626

Up $1,455,421 (+74%) from 2018

Revenue

Down

$15,958,737

Down $1,896,253 (-11%) from 2018

Expenses

Down

$17,395,729

Down $85,715 (-0.5%) from 2018

Net Income

Down

-$1,436,992

Down $1,810,538 (-485%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,838,752Liabilities 2011: $418,472Net Assets 2011: $2,420,2802011Assets 2012: $4,512,920Liabilities 2012: $495,751Net Assets 2012: $4,017,1692012Assets 2013: $3,676,392Liabilities 2013: $504,271Net Assets 2013: $3,172,1212013Assets 2014: $6,101,966Liabilities 2014: $492,085Net Assets 2014: $5,609,8812014Assets 2015: $6,905,492Liabilities 2015: $533,644Net Assets 2015: $6,371,8482015Assets 2016: $7,179,325Liabilities 2016: $376,044Net Assets 2016: $6,803,2812016Assets 2017: $6,508,831Liabilities 2017: $737,400Net Assets 2017: $5,771,4312017Assets 2018: $8,167,779Liabilities 2018: $1,967,205Net Assets 2018: $6,200,5742018Assets 2019: $7,998,295Liabilities 2019: $3,422,626Net Assets 2019: $4,575,6692019Assets 2020: $6,482,761Liabilities 2020: $4,054,270Net Assets 2020: $2,428,4912020Assets 2021: $8,714,309Liabilities 2021: $4,094,981Net Assets 2021: $4,619,3282021Assets 2022: $10,721,930Liabilities 2022: $6,759,644Net Assets 2022: $3,962,2862022Assets 2023: $7,429,076Liabilities 2023: $6,128,149Net Assets 2023: $1,300,9272023Assets 2024: $2,163,700Liabilities 2024: $1,346,814Net Assets 2024: $816,8862024

Highlighted filing

2019

Assets$7,998,295
Liabilities$3,422,626
Net Assets$4,575,669

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,396,894Expenses 2011: $5,013,365Net Income 2011: -$616,4712011Revenue 2012: $6,697,422Expenses 2012: $5,101,193Net Income 2012: $1,596,2292012Expenses 2013: $7,264,1782013Revenue 2014: $11,389,065Expenses 2014: $9,964,413Net Income 2014: $1,424,6522014Revenue 2015: $10,635,989Expenses 2015: $9,859,272Net Income 2015: $776,7172015Revenue 2016: $11,690,840Expenses 2016: $11,309,946Net Income 2016: $380,8942016Revenue 2017: $13,075,604Expenses 2017: $14,068,169Net Income 2017: -$992,5652017Revenue 2018: $17,854,990Expenses 2018: $17,481,444Net Income 2018: $373,5462018Revenue 2019: $15,958,737Expenses 2019: $17,395,729Net Income 2019: -$1,436,9922019Revenue 2020: $10,149,599Expenses 2020: $12,303,997Net Income 2020: -$2,154,3982020Revenue 2021: $14,560,119Expenses 2021: $12,464,185Net Income 2021: $2,095,9342021Revenue 2022: $15,082,753Expenses 2022: $15,690,732Net Income 2022: -$607,9792022Revenue 2023: $18,231,747Expenses 2023: $20,950,488Net Income 2023: -$2,718,7412023Revenue 2024: $15,590,832Expenses 2024: $16,247,276Net Income 2024: -$656,4442024

Highlighted filing

2019

Revenue$15,958,737
Expenses$17,395,729
Net Income-$1,436,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$16,784,347
Mission and Program Overview

Mission

The tragedy assistance program for survivors (taps) is america's national nonprofit organization that has cared for the loved ones of our nation's fallen heroes since 1994. Taps ensures these living legacies of service and sacrifice do not grieve alone and have resources that extend far beyond what the government can provide. All military survivors regardless of their relationship to the deceased, the circumstances of the death, or the service member's duty status at the time of death have a place at taps. In 2022 alone, 8,849 new survivors sought the comfort of our peer-based support network, survivor programs, connections to grief resources and community-based care, expert casework assistance, and the 24/7 national survivor helpline. The need for taps programs remains every bit as vital today as it was at the program's origin 29 years ago.

Offering 24/7 tragedy assistance to anyone who has suffered the loss of a military loved one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,435,988$4,160,568▲ $724,580
Savings and Temporary Cash Investments$3,046,463$1,594,623▼ $1,451,840
Land, Buildings, and Equipment, Net$302,953$1,387,407▲ $1,084,454
Cash and Non-Interest-Bearing Accounts$1,013,206$433,374▼ $579,832
Prepaid Expenses and Deferred Charges$162,693$183,748▲ $21,055
Investments in Publicly Traded Securities$76,820$108,919▲ $32,099
Accounts Receivable$29,986$29,986→ $0
Total Assets$8,167,779$7,998,295▼ $169,484
Other Assets Total$99,670$99,670→ $0
Liabilities
Other Liabilities$1,265,133$2,645,555▲ $1,380,422
Accounts Payable and Accrued Expenses$656,747$719,671▲ $62,924
Deferred Revenue$45,325$57,400▲ $12,075
Total Liabilities$1,967,205$3,422,626▲ $1,455,421
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,864,637$10,341,166▲ $2,476,529
Net Assets Without Donor Restrictions$-1,664,063$-5,765,497▼ $4,101,434
Total Net Assets Fund Balance$6,200,574$4,575,669▼ $1,624,905
Total Liabilities and Net Assets / Fund Balance$8,167,779$7,998,295▼ $169,484

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,214,880$303,720$1,518,600
Equipment$172,527$199,154$371,681
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie CarrollPresidentFT$149,500-$149,500
Kim RuoccoVP, Suicide Postvention and PreventionFT$130,000-$130,000
Rita Barry-corkeVP, Communications & MediaFT$118,269$7,749$126,018
Diana HosfordVP, Sports and EntertainmeFT$113,461$7,749$121,210
William SatherDirector of FinanceFT$96,183$7,749$103,932

Board Members and Trustees

NameTitle
John B WoodBoard Chairman
Bradley JacobsDirector
Brandon CarterDirector
Carl LiebertDirector
Edward McnallyDirector
General Martin DempseyDirector
George KrivoDirector
Joe AndersonDirector
Ken AsburyDirector
Lewis Von ThaerDirector
Mark GrierDirector
Miles CortezDirector
Ml HeftiDirector
Stephen CannonDirector
Deborah MullenSecretary
Scott RutterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Maness GroupFundraising1536 BROOKHAVEN DRIVE, Mclean, VA 22101$335,251
Simplex DesignT-shirt Vendor103 DOUGLAS COURT SUITE 6, Sterling, VA 20166$169,326
-Graphic Design/printing17853 W PERSHING STREET, Surprise, AZ 85388$154,814
-Human Resources9208 PAVONIA COURT, Potomac, MD 20854$127,127
Revenue and Support

Revenue Composition

Contributions and Grants
$16,055,752
Program Service Revenue
$149,285
Investment Income
$5,850
Other Revenue
$-252,150
All Other Contributions
$14,634,694
Change in Net Assets
$-1,436,992

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table146$843,697Fair Value
Other Non Cash Contri Table1$31,140Fair Value
Other Non Cash Contri Table1$2,221Fair Value
Total Noncash Contributions148$877,058-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,783,990
Revenue Not Reported on Financial Statements
$-825,253
Revenue Not Reported on Form 990
$91,096
Other Revenue Adjustments
$-825,609
Total Revenue per Audited Statements
$16,875,086
Total Revenue per Form 990
$15,958,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,473,306
Salaries, Compensation, and Employee Benefits$6,108,674
Total Fundraising Expense$1,254,466
Grants and Similar Amounts Paid$648,999
Professional Fundraising Fees$164,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,971,825$127,165$159,335$5,258,325
Travel$4,192,744$4,784$92,968$4,290,496
Fees for Services Other$1,897,185$227,715$435,157$2,560,057
Conferences and Meetings$1,273,868$4,861$155,003$1,433,732
Occupancy$711,738$143,457$75,382$930,577
Grants to Domestic Individuals$648,999--$648,999
Office Expenses$257,113$92,465$65,425$415,003
Other Employee Benefits$298,839$1,447$6,065$306,351
Pension Plan Contributions$244,540$35,108$10,918$290,566
Current Officers, Directors, Trustees, and Key Employees$216,057$14,950$22,425$253,432
Depreciation Depletion$149,870$29,974$19,983$199,827
Fees for Services Professional Fundraising--$164,750$164,750
Other Expenses$64,189$6,243$27,198$97,630
Information Technology$49,954$17,912-$67,866
Fees for Services Accounting-$53,560-$53,560
Insurance-$35,668-$35,668
Advertising$3,440$35$950$4,425
Fees for Services Legal-$801-$801
Fees for Service Investment Mgmnt Fees-$356-$356
Total Functional Expenses$15,326,866$814,397$1,254,466$17,395,729

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,254,345
Total Expenses per Form 990$17,395,729
Expenses per Audited Statements$17,395,373
Expenses Not Reported on Form 990$858,972
Expenses Not Reported on Financial Statements$356
International Activity

International Summary

Offices
0
Employees
7
Spending
$109,103

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, EuropeProgram ServicesFROM ORGANIZING ANNUAL GLOBAL WORKING GROUP GATHERINGS, LEADING HOPE & HEALING EXPEDITIONS TO COMMUNITIES EXPERIENCING TRAUMATIC LOSS, LOCALIZING OPPORTUNITIES FOR MEANINGFUL EMPLOYMENT OF WIDOWS, AND CREATING NEW CONTENT THAT SPEAKS TO THE UNIVERSALITY OF THE GRIEF EXPERIENCE, TAPS CONVENES THE WORLD'S CITIZENS WITHIN THE SHARED VALUES OF FAMILY AND COMMUNITY. REPRESENTATIVES FROM 17 NATIONS GATHERED AT THE TAPS HEADQUARTERS IN ARLINGTON, VIRGINIA, USA, JOINED BY REPRESENTATIVES FROM AROUND THE WORLD ON VIDEO CONFERENCE, FOR A WEEK OF WORK IN DEVELOPING A GLOBAL PROGRAM OF SUPPORT FOR THE FAMILIES OF MILITARY DECEASED. TO ADDRESS THE NEED FOR A SOLID AND SUSTAINED NETWORK OF SUPPORT AND USE OF ALL AVAILABLE RESOURCES OFFERED TO THOSE WHO ARE GRIEVING THE DEATH OF A MILITARY LOVED ONE DEMANDS THAT WE STAND TOGETHER IN OUR ACKNOWLEDGMENT OF THE UNIVERSALITY OF GRIEF, OUR RESPECT FOR ALL WHO HAVE SERVED AND DIED, AND OUR DEDICATION TO PEACE.07$109,103
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$718,472
Fundraising Gross Income$211,625
Professional Fundraising Fees$164,750

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Honor Guard Gala$1,306,200$153,125$416,683$-263,558
2019 Golf$305,102$58,500$75,984$-17,484
Total Events$1,611,302$211,625$718,472$-506,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,645,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee is compromised of two or more members of the board. Except as otherwise provided by law or the certificate of incorporation or these bylaws, the executive committee shall have and may exercise all the powers of the board in the management of the business and affairs of the corporation in the intervals between meetings of the board. The authority of the executive committee shall specifically include, but not be limited to, the power to establish subsidiaries (for-profit and non-profit) and adopt a certificate of ownership and merger of the corporation with a subsidiary pursuant to provisions of the alaska corporation code and the alaska nonprofit corporation act.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an outside accounting firm with the assistance of the organization's accounting manager. The return is submitted to the board for approval prior to submitting to the irs.

Form 990, Part VI, Section B, Line 12C

A non-disclosure and non-compete is signed by all employees, interns and consultants. Employees must also submit other board positions held and other employment to the company for approval. The conflict of interest policy of taps covers all directors and officers of the organization along with any spouse or child of any director or officer. The policy requires annual disclosure of conflicts that may give rise to a potential conflict. All determinations of the conflict is made at the board level. Any director or officer who has a conflict of interest is recused from participating in the decision making, unless a majority of the disinterested members of the board of directors voting on such transaction decides otherwise. The individual with a conflict may not vote on the transaction.

Form 990, Part VI, Section B, Line 15

When determining compensation for the president, the taps hr consultant prepares a document with salary comparatives with region, size and industry. This is presented to the hr committee of the board of directors. Once reviewed it is presented to the entire board of directors for approval. This process was most recently completed in september 2018. For other employees, hr researches applicable salary surveys and researches 990s on guidestar for peer comparison in the region. Recommendations are then made to the executive committee of the board. This process was most recently completed in september 2018.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Tragedy Assistance Program for
EIN
92-0152268
Phone
8009598277
Address
3033 WILSON BOULEVARD NO 300, ARLINGTON, VA 22201

Signing Officer

Name
Bonnie Carroll
Title
President
Phone
8009598277
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Carroll
Formed
1994
Legal Domicile
Ak
Voting Board Members
14
Independent Board Members
13
Employees
123
Volunteers
7,575

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Amy Fox
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for other professional services: program service expenses 1,897,185. Management and general expenses 227,715. Fundraising expenses 435,157. Total expenses 2,560,057.

Financial Statement Notes

PART X, LINE 2:

Taps adopted the income tax standard for uncertain tax positions. Taps evaluated its income tax positions and determined that they are more-likely-than-not to be sustained on examination. Taps' tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses -718,471. Cost of goods sold -107,138.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 718,471. Cost of goods sold 107,138.

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IRS990/ActivityOrMissionDesc0OFFERING 24/7 TRAGEDY ASSISTANCE TO ANYONE WHO HAS SUFFERED THE LOSS OF A MILITARY LOVED ONE.
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IRS990/Desc0TAPS SURVIVOR PROGRAMS: REGIONALS, RETREATS, CAMP OUTS, EXPEDITIONS, AND INNER WARRIOR.KEY ELEMENTS OF TAPS PEER BASED EMOTIONAL SUPPORT ARE THE MILITARY SURVIVOR SEMINARS, RETREATS, FAMILY CAMPS AND EXPEDITIONS HELD AT LOCATIONS ACROSS THE COUNTRY. SURVIVORS GAIN COPING SKILLS THAT ENABLE THEM TO LIVE A FULL LIFE IN THEIR "NEW NORMAL." THESE EVENTS GIVE THE FAMILIES OF AMERICA'S FALLEN HEROES A FULLY-FUNDED EXPERIENCE, INCLUDING LODGING, MEALS, MATERIALS, PROGRAMMING, SPECIAL ACTIVITIES, AND GROUND TRANSPORTATION. THE MOST HEALING ASPECTS OF THESE PROGRAMS ARE THE PHYSICAL ELEMENTS, TAKING THOSE WHO ARE EXPERIENCING TRAUMATIC GRIEF OUTDOORS IN NATURE, PARTICIPATING IN ACTIVITIES IN A SAFE, SUPPORTIVE ENVIRONMENT THAT SHOW THEM THEY CAN OVERCOME CHALLENGES AND ESTABLISH AN EVER-PRESENT SUPPORT SYSTEM. THESE PROGRAMS UTILIZE THE CONCEPT OF EXPERIENTIAL EDUCATION TO HAVE THE MOST EFFECTIVE IMPACT.
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IRS990/FeesForServicesOtherGrp/FundraisingAmt0435157
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0227715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01897185
IRS990/FeesForServicesOtherGrp/TotalAmt02560057
IRS990/FeesForServicesProfFundraising/FundraisingAmt0164750
IRS990/FeesForServicesProfFundraising/TotalAmt0164750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0356
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0356
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt37749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47749
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SATHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM RUOCCO
IRS990/Form990PartVIISectionAGrp/PersonNm3RITA BARRY-CORKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA HOSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN B WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm10MILES CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GENERAL MARTIN DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ML HEFTI
IRS990/Form990PartVIISectionAGrp/PersonNm14BRADLEY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE KRIVO
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm17LEWIS VON THAER
IRS990/Form990PartVIISectionAGrp/PersonNm18KEN ASBURY
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm20CARL LIEBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0149500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4113461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SUICIDE POSTVENTION AND PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP, COMMUNICATIONS & MEDIA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP, SPORTS AND ENTERTAINME
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01399677
IRS990/FundraisingDirectExpensesAmt0718472
IRS990/FundraisingGrossIncomeAmt0211625
IRS990/GainOrLossGrp/SecuritiesAmt094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0648999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0648999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0648999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094
IRS990/GrossReceiptsAmt016784347
IRS990/GrossSalesOfInventoryAmt0341999
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017912
IRS990/InformationTechnologyGrp/ProgramServicesAmt049954
IRS990/InformationTechnologyGrp/TotalAmt067866
IRS990/InsuranceGrp/ManagementAndGeneralAmt035668
IRS990/InsuranceGrp/TotalAmt035668
IRS990/InvestmentIncomeGrp/ExclusionAmt05756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108919
IRS990/IRPDocumentCnt087
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0502874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0302953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387407
IRS990/LandBldgEquipCostOrOtherBssAmt01890281
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) IS THE NATIONAL ORGANIZATION PROVIDING COMFORT, CARE, AND RESOURCES TO ALL THOSE GRIEVING THE DEATH OF A MILITARY LOVED ONE. SINCE 1994, TAPS HAS OFFERED COMFORT AND HOPE 24/7 THROUGH A NATIONAL PEER SUPPORT NETWORK, CONNECTION TO GRIEF RESOURCES AND COMMUNITY-BASED CARE, CASEWORK ASSISTANCE AND THE NATIONAL MILITARY SURVIVOR HELPLINE - ALL AT NO COST TO SURVIVING FAMILIES AND LOVED ONES. SUPPORT AND ACCESS TO RESOURCES ARE AVAILABLE TO ANY SURVIVOR, REGARDLESS OF THEIR RELATIONSHIP TO THE DECEASED, THE CIRCUMSTANCES OF THE DEATH, OR THE DUTY STATUS OF THE SERVICE MEMBER AT THE TIME OF THEIR DEATH. IN 2019, OVER 6,893 NEW SURVIVORS SOUGHT CARE CONTINUING A MULTI-YEAR UPWARD TRAJECTORY PROJECTED TO CONTINUE FOR 2020.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06200574
IRS990/NetAssetsOrFundBalancesEOYAmt04575669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-506847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-506847
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0234861
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0234861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt057733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1664063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5765497
IRS990/NoncashContributionsAmt0843697
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt075382
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143457
IRS990/OccupancyGrp/ProgramServicesAmt0711738
IRS990/OccupancyGrp/TotalAmt0930577
IRS990/OfficeExpensesGrp/FundraisingAmt065425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257113
IRS990/OfficeExpensesGrp/TotalAmt0415003
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099670
IRS990/OtherAssetsTotalGrp/EOYAmt099670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06065
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306351
IRS990/OtherExpensesGrp/Desc0PRINTING/DESIGN/PRODUCT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010891
IRS990/OtherExpensesGrp/FundraisingAmt18016
IRS990/OtherExpensesGrp/FundraisingAmt227198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26243
IRS990/OtherExpensesGrp/ProgramServicesAmt0259310
IRS990/OtherExpensesGrp/ProgramServicesAmt187195
IRS990/OtherExpensesGrp/ProgramServicesAmt264189
IRS990/OtherExpensesGrp/TotalAmt0283464
IRS990/OtherExpensesGrp/TotalAmt199844
IRS990/OtherExpensesGrp/TotalAmt297630
IRS990/OtherLiabilitiesGrp/BOYAmt01265133
IRS990/OtherLiabilitiesGrp/EOYAmt02645555
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER ADMINISTRATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019599
IRS990/OtherRevenueTotalAmt019599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04971825
IRS990/OtherSalariesAndWagesGrp/TotalAmt05258325
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt010918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.35$0.82$15.6$16.2$0.66
2023Summary only. Only limited summary data is available for this year.$7.43$6.13$1.30$18.2$21.0$2.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.76$3.96$15.1$15.7$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.09$4.62$14.6$12.5$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$4.05$2.43$10.1$12.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$8.00$3.42$4.58$16.0$17.4$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$1.97$6.20$17.9$17.5$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.74$5.77$13.1$14.1$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.38$6.80$11.7$11.3$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.53$6.37$10.6$9.86$0.78
2014Summary only. Only limited summary data is available for this year.$6.10$0.49$5.61$11.4$9.96$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.50$3.17$7.26
2012Summary only. Only limited summary data is available for this year.$4.51$0.50$4.02$6.70$5.10$1.60
2011Summary only. Only limited summary data is available for this year.$2.84$0.42$2.42$4.40$5.01$0.62