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Nonprofiteer
← DISABLED AMERICAN VETERANS

Form 990 for tax year 2022

Filed by DISABLED AMERICAN VETERANS.

Totals

Total revenue
$1,884,209
Total expenses
$2,222,506
Contributions and grants received
$1,723,768
Grants paid
$77,896
Program service revenue
-$46,313
Investment income
$206,754
Other revenue
$0
Total assets, end of year
$3,900,361
Total liabilities, end of year
$62,367
Net assets or fund balances, end of year
$3,837,994
Program services expenses (Part IX)
$1,836,177
Management and general expenses
$386,329
Fundraising expenses
$0
Program service expenses (Part III)
$1,836,177

Program services were 82.6% 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.

  • 1b · Membership dues

    $90,891

  • 1f · All other contributions, gifts and grants

    $1,632,877

  • 2a · Program service revenue: STATE CONVENTION -NET

    total -$46,313 · related or exempt -$46,313

  • 3 · Investment income

    total $206,754 · related or exempt $206,754

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $77,896 · program services $77,896

  • 5 · Compensation of officers, directors and key employees

    total $216,610 · program services $162,457 · management and general $54,153

  • 7 · Other salaries and wages

    total $941,275 · program services $871,106 · management and general $70,169

  • 8 · Pension plan contributions

    total $50,489 · program services $43,088 · management and general $7,401

  • 9 · Other employee benefits

    total $104,533 · program services $57,769 · management and general $46,764

  • 10 · Payroll taxes

    total $91,412 · program services $82,096 · management and general $9,316

  • 11b · Fees: legal

    total $77,200 · program services $5,966 · management and general $71,234

  • 11c · Fees: accounting

    total $25,000 · program services $15,000 · management and general $10,000

  • 17 · Travel

    total $58,297 · program services $31,073 · management and general $27,224

  • 19 · Conferences, conventions and meetings

    total $16,608 · program services $1,489 · management and general $15,119

  • 22 · Depreciation, depletion and amortization

    total $3,150 · management and general $3,150

  • 23 · Insurance

    total $6,989 · program services $6,600 · management and general $389

  • 24a · Other expenses: REVOKED CHAPTER 73

    total $287,789 · program services $287,789

  • 24b · Other expenses: TRANSPORTATION PROGRAM

    total $145,998 · program services $140,448 · management and general $5,550

  • 24c · Other expenses: OCCUPANCY

    total $30,746 · management and general $30,746

  • 24d · Other expenses: MAINTENANCE OF EQUIPMENTS

    total $21,188 · program services $14,190 · management and general $6,998

  • 24e · All other expenses

    total $67,326 · program services $39,210 · management and general $28,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $493 · end of year $465

  • 2 · Savings and temporary cash investments

    beginning of year $583,053 · end of year $291,657

  • 4 · Accounts receivable

    beginning of year $4,674 · end of year $609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,286 · end of year $27,516

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

    $664,091

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

    $427,302

  • 10c · Land, buildings and equipment, net

    beginning of year $239,940 · end of year $236,789

  • 11 · Investments: publicly traded securities

    beginning of year $3,386,669 · end of year $3,343,325

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,824 · end of year $62,367

  • 27 · Net assets without donor restrictions

    beginning of year $4,077,890 · end of year $3,837,994

  • 28 · Net assets with donor restrictions

    beginning of year $98,401

Mission and programs · 2022

Mission

FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVED.

  • COUNSELING: DAV DEPT OF CA PROVIDED 1,276 HOURS OF COUNSELING AND SERVICE TO VETERANS AND THEIR FAMILIES. A TOTAL OF 1,276 CASES WERE FILED INVOLVING 1,917 INDIVIDUALS. TRANSPORTATION PROGRAM: DAV DEPT OF CA TRANSPORTATION PROGRAM PROVIDED 5,436 HOURS OF TRANSPORTATION TO VETERANS SEEKING MEDICAL ASSISTANCE. A TOTAL OF 3,837 VETERANS WERE TRANSPORTE TOTALING 105,134 MILES.

    Expenses $1,836,177 · Grants $77,896 · Revenue $1,884,209

  • DAV DEPARTMENT OF CALIFORNIA TRANSPORTATION PROGRAM PROVIDED FREE MEDICAL TRANSPORTATION TO 964 VETERANS SEEKING MEDICAL ASSISTANCE.

As filed on the 2022 return.

Listed in Part VII

  • DANIEL CONTRERAS

    CEO/ADJUTANT

    Total calculated
    $216,610
    From this org
    $216,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $216,610
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $216,610

  • JOSEPH MOSELEY

    STATE COMMAN

    Total calculated
    $16,940
    From this org
    $16,940
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NANCY CASEY

    SR VICE COMM

    Total calculated
    $3,190
    From this org
    $3,190
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOSEPH SKODA

    VICE COMMAND

    Total calculated
    $1,800
    From this org
    $1,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ARMANDO HERNANDEZ

    JR VICE COMM

    Total calculated
    $150
    From this org
    $150
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • GUY ANASTACIO

    JUDGE ADVOCA

    Total calculated
    $0
    Hours/week
    10

  • RONALDO RINGO

    CHAPLAIN

    Total calculated
    $0
    Hours/week
    10

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202323179349311697

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