Totals
- Total revenue
- $1,374,888
- Total expenses
- $1,978,972
- Contributions and grants received
- $1,204,920
- Grants paid
- $40,958
- Program service revenue
- $0
- Investment income
- $169,968
- Other revenue
- $0
- Total assets, end of year
- $2,994,618
- Total liabilities, end of year
- $33,330
- Net assets or fund balances, end of year
- $2,961,288
- Program services expenses (Part IX)
- $1,634,832
- Management and general expenses
- $344,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,634,832
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
$120,398
-
1f · All other contributions, gifts and grants
$1,084,522
-
3 · Investment income
total $169,968 · related or exempt $169,968
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $40,958 · program services $40,958
-
7 · Other salaries and wages
total $1,259,294 · program services $1,137,096 · management and general $122,198
-
8 · Pension plan contributions
total $54,580 · program services $24,711 · management and general $29,869
-
9 · Other employee benefits
total $114,365 · program services $110,324 · management and general $4,041
-
10 · Payroll taxes
total $107,024 · program services $96,350 · management and general $10,674
-
11b · Fees: legal
total $3,312 · program services $3,312
-
11c · Fees: accounting
total $24,250 · program services $4,800 · management and general $19,450
-
17 · Travel
total $33,177 · program services $17,671 · management and general $15,506
-
19 · Conferences, conventions and meetings
total $64,335 · program services $58,917 · management and general $5,418
-
22 · Depreciation, depletion and amortization
total $2,999 · management and general $2,999
-
23 · Insurance
total $7,700 · program services $6,922 · management and general $778
-
24a · Other expenses: REVOKED CHAPTER 73
total $85,092 · program services $85,092
-
24b · Other expenses: OTHER EXPENSES
total $66,692 · program services $7,441 · management and general $59,251
-
24c · Other expenses: OCCUPANCY
total $54,345 · management and general $54,345
-
24d · Other expenses: MAINTENANCE
total $24,388 · program services $20,461 · management and general $3,927
-
24e · All other expenses
total $36,461 · program services $20,777 · management and general $15,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $465 · end of year $415
-
2 · Savings and temporary cash investments
beginning of year $441,019 · end of year $377,558
-
4 · Accounts receivable
end of year $4,744
-
9 · Prepaid expenses and deferred charges
beginning of year $17,483
-
10a · Land, buildings and equipment: cost or other basis
$664,091
-
10b · Land, buildings and equipment: accumulated depreciation
$433,451
-
10c · Land, buildings and equipment, net
beginning of year $233,639 · end of year $230,640
-
12 · Investments: other securities
beginning of year $3,061,297 · end of year $2,381,261
-
17 · Accounts payable and accrued expenses
beginning of year $48,531 · end of year $33,330
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
FULFILLING OUR PROMISES TO THE MEN AND WOMEN WHO SERVED.
-
DAV DEPT OF CALIFORNIA PROVIDED TRANSPORTATION AND CLAIMS & SERVICESW/BENEFITS TO VETERANS AND THEIR FAMILIES THROUGHOUT CALIFORNIA.CLAIMS AND SERVICES ASSISTANCE: TOTAL CLAIMS FILE = 2,483; TOTAL HOURS SERVED = 5,236TRANSPORTATION SERVICES: TOTAL RIDES PROVIDED = 1,512; TOTAL VOLUNTEER HOURS = 3,024
Expenses $1,634,832 · Grants $40,958
As filed on the 2024 return.
Listed in Part VII
-
DANIEL CONTRERAS
CEO/ADJUTANT
- Total calculated
- $215,222
- From this org
- $215,222
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,222
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,222
-
ARMANDO HERNANDEZ
COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
JOSE MENDOZA
SENIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA SOUSA
JUNIOR VICE COMMANDER
- Total calculated
- $0
- Hours/week
- 1
-
ENRIQUE RAMOS
DIRECTOR, SECRETARY
- Total calculated
- $107,880
- From this org
- $107,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
JOHN HOOD
SEC 1
- Total calculated
- $0
- Hours/week
- 1
-
MARC GARRET
SEC 2
- Total calculated
- $0
- Hours/week
- 1
-
XIOMARA JOVEL
SEC 3
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SALES
SEC 4
- Total calculated
- $0
- Hours/week
- 1
-
CYNTHIA HIBBS
SEC 5
- Total calculated
- $0
- Hours/week
- 1
-
J R WILSON
SEC 6
- Total calculated
- $0
- Hours/week
- 1
-
DAVID TRIMINGHAM
SEC 7
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH MOSELEY
JUDGE ADVOCATE
- Total calculated
- $0
- Hours/week
- 1
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
-
$20,000
SUPPORT
-
$10,000
SUPPORT
-
$10,000
SUPPORT
-
$10,000
SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349315985
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