Totals
- Total revenue
- $485,880
- Total expenses
- $650,450
- Contributions and grants received
- $419,606
- Grants paid
- $12,000
- Program service revenue
- $0
- Investment income
- $68,349
- Other revenue
- -$2,075
- Total assets, end of year
- $2,029,860
- Total liabilities, end of year
- $81,315
- Net assets or fund balances, end of year
- $1,948,545
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$21,367
-
1d · Related organizations
$377,187
-
1f · All other contributions, gifts and grants
$21,052
-
3 · Investment income
total $47,302 · excluded $47,302
-
7a · Gross sales of assets other than inventory
securities $513,842
-
7b · Less cost or other basis and sales expenses
securities $492,795
-
7c · Gain or loss
securities $21,047
-
7d · Net gain or loss
total $21,047 · excluded $21,047
-
10a · Gross sales of inventory
$3,092
-
10b · Cost of goods sold
$7,631
-
10c · Net income from sales of inventory
total -$4,539 · related or exempt -$4,539
-
11a · Other revenue: REIMBURSMENT
total $1,803 · excluded $1,803
-
11b · Other revenue: MISCELLANEOUS
total $595 · excluded $595
-
11c · Other revenue: STATE COMPENSATION SET
total $66 · excluded $66
-
11e · Other revenue, total
$2,464
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,000
-
2 · Grants to domestic individuals
total $3,000
-
5 · Compensation of officers, directors and key employees
total $105,923
-
7 · Other salaries and wages
total $100,568
-
10 · Payroll taxes
total $14,836
-
11b · Fees: legal
total $23,006
-
11c · Fees: accounting
total $27,657
-
11d · Fees: lobbying
total $16,800
-
11f · Fees: investment management
total $12,490
-
12 · Advertising and promotion
total $26,011
-
13 · Office expenses
total $18,631
-
14 · Information technology
total $29,483
-
16 · Occupancy
total $45,055
-
17 · Travel
total $37,684
-
19 · Conferences, conventions and meetings
total $82,251
-
22 · Depreciation, depletion and amortization
total $2,664
-
23 · Insurance
total $2,127
-
24a · Other expenses: SICK & HOSPITAL
total $51,000
-
24b · Other expenses: AMVETS ONE
total $21,961
-
24c · Other expenses: JROTC
total $11,159
-
24d · Other expenses: SUICIDE PREVENTION
total $5,002
-
24e · All other expenses
total $4,142
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,171 · end of year $72,474
-
4 · Accounts receivable
beginning of year $10,416
-
5 · Loans and receivables from officers and key people
beginning of year $4,886
-
8 · Inventories for sale or use
end of year $4,824
-
10a · Land, buildings and equipment: cost or other basis
$103,982
-
10b · Land, buildings and equipment: accumulated depreciation
$99,391
-
10c · Land, buildings and equipment, net
beginning of year $7,254 · end of year $4,591
-
11 · Investments: publicly traded securities
beginning of year $1,890,073 · end of year $1,944,816
-
15 · Other assets
beginning of year $3,155 · end of year $3,155
-
17 · Accounts payable and accrued expenses
beginning of year $52,061 · end of year $54,849
-
25 · Other liabilities
beginning of year $2,381 · end of year $26,466
-
27 · Net assets without donor restrictions
beginning of year $1,937,513 · end of year $1,948,545
Mission and programs · 2023
Mission
VETERANS ASSOCIATION WITH THE MISSION TO PROVIDE VETERAN PROGRAMS AND SUPPORT TO ALL VETERANS AND VETERAN FAMILIES.
-
AS AMVETS MEETS THE INCREASING AND CHANGING NEEDS OF THE 21ST CENTURY, WE FOCUS ON PRESERVING FREEDOM, SUPPORTING AMERICA'S DEFENDERS AND SERVING HER COMMUNITIES. WE HELP VETERANS FILE CLAIMS THROUGH THE VA TO ENSURE THEIR MEDICAL, MENTAL HEALTH AND OTHER NEEDS ARE MET. WE HELP VETERANS PLAN FOR THEIR EDUCATION AND ACCOMPLISH THEIR GOALS FOR HIGHER EDUCATION AND OCCUPATIONAL TRAINING. THROUGH AMVETS DEPARTMENT OF CALIFORNIA WE HAVE SPECIAL OPPORTUNITIES FOR ON-THE-JOB TRAINING FOR VETERANS, ALLOWING THEM TO EXPLORE A NEW CAREER AND GAIN VALUABLE SKILLS.
As filed on the 2023 return.
Listed in Part VII
-
Julian ManaloJULIAN MANALO
FINANCE OFFICER (UNTIL 11/30/23)
- Total calculated
- $0
- Hours/week
- 10
-
Jeff LukensJEFF LUKENS
DEPARTMENT COMMANDER - CEO
- Total calculated
- $0
- Hours/week
- 10
-
Helen WongHELEN WONG
1ST VICE - CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Shelley HuffSHELLEY HUFF
2ND VICE
- Total calculated
- $0
- Hours/week
- 10
-
Leo Cuadrado JrLEO CUADRADO JR
3RD VICE
- Total calculated
- $0
- Hours/week
- 10
-
Kurt WilsonKURT WILSON
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 10
-
Ross SmithROSS SMITH
FINANCE OFFICER (AS OF 12/1/23)
- Total calculated
- $0
- Hours/week
- 10
-
Ron RobinsonRON ROBINSON
NEC
- Total calculated
- $0
- Hours/week
- 10
-
Sandra DurbinSANDRA DURBIN
JR. PAST COMMANDER
- Total calculated
- $0
- Hours/week
- 10
-
Christine HoffmanCHRISTINE HOFFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Joe JuarezJOE JUAREZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
David RickerdDAVID RICKERD
EXECUTIVE DIRECTOR (UNTIL 11/30/23)
- Total calculated
- $88,923
- From this org
- $88,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julian ManaloJULIAN MANALO
EXECUTIVE DIRECTOR (AS OF 12/1/23)
- Total calculated
- $8,500
- From this org
- $8,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
501(C)(3) · ASSIST VETERANS · CA
-
501(C)(19) · ASSIST VETERANS · MD
-
TEAM AMVETS CALIFORNIA CHARITIES
501(C)(3) · ASSIST VETERANS · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300047
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