2025-10-15T10:32:57-07:00 2025-06-30 463057681 Amatics CPA Group 45 Discovery Drive Bozeman MT 59718 990EZ 2024-07-01 810245122 DISABLED AMERICAN VETERANS DEPARTMENT OF MONTANA DISA 4066002254 PO Box 201 Helena MT 59624 CHASE NATALIE ADJUTANT/TREASURER 2025-10-15 true true MORGAN SCARR P00747394 4064041925 2024 2025-03-06 01:10:19Z X www.mtdav.org X X 185295 X 182293 0 2509 115 2394 0 493 185180 74690 7214 86925 168829 16351 53357 -709 68999 X 53546 63243 53546 63243 189 37 53357 63206 THE DAV MANAGES A VOLUNTEER TRANSPORTATION NETWORK, WHICH IS RESPONSIBLE FOR TRANSPORTING VETERANS TO AND FROM THEIR VA SCHEDULED APPOINTMENTS. THIS ALSO INCLUDES SCHEDULED APPOINTMENTS FOR ALL HOMELESS VETERANS AND VETERANS THAT ARE STUDENTS THAT NEED RIDES TO A SCHEDULED VA APPOINTMENT. THE FUNDS FOR THE VANS ARE ALL RAISED BY DONATIONS. THEN WHEN PURCHASED, THEY ARE TURNED OVER TO THE VA WHO MAINTAINS THEM AND PAYS FOR ALL FUEL. IN RETURN, THE VA ALLOWS THE DAV TO MANAGE THE DAV VOLUNTEER TRASNPORTATION NETWORK WITH OUR ENTIRE VOLUNTEER STAFF AND OUR TWO PAID HOSPITAL SERVICE COORDINATORS (HSCS) EACH OF WHICH MANAGES TEN LOCAL AREA COORDINATORS (LACS) AND CLOSE TO 250 VOLUNETEER DRIVERS IN DIFFERENT AREAS THROUGHOUT MONTANA. THE DAV IS HELPING ALL VETERANS AND CONTINUES TO GROW.THE DAV DONATES FUNDS TO OTHER ORGANIZATIONS THAT ALSO SUPPORT THE NEEDS OF VETERANS SUCH AS THE STATE VETERANS HOMES IN COLUMBIA FALLS AND GLENDIVE, THE STATE CEMETERIES AND SOME OTHERS THAT ARE SOMETIMES NE VOLUNTEER TRANSPORTATION NETWORK 5793 41321 41321 KEVIN GRANTIER COMMANDER 2.00 0 CHASE NATALIE ADJUTANT/TREASU 2.00 12000 ISAAC SATO SR V CMMDR 2.00 0 false false false false false false false 0 0 0 false 0 0 false CAROL LOPUCH 211 W MAIN ST BOZEMAN MT 59715 4066002254 false false false false false false false false NONE NONE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 OTHER REVENUE $493 Other Expenses.1001 Advertising and Promotion $33138 Other Expenses.1002 Office Expenses $4610 Other Expenses.1005 Travel $8830 Other Expenses.1007 Conferences, Conventions, and Meetings $38144 Other Expenses.1 VEHICLE SALES EXPENSE $1137 Other Expenses.2 DRIVER HOSPITALITY $647 Other Expenses.3 VEHICLE SUPPLIES $419 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $189 PAYROLL LIABILITIES - Ending $37