Totals
- Total revenue
- $1,167,351
- Total expenses
- $1,067,996
- Contributions and grants received
- $758,684
- Grants paid
- $0
- Program service revenue
- $288,980
- Investment income
- $54,247
- Other revenue
- $65,440
- Total assets, end of year
- $3,350,023
- Total liabilities, end of year
- $963
- Net assets or fund balances, end of year
- $3,349,060
- Program services expenses (Part IX)
- $903,598
- Management and general expenses
- $164,123
- Fundraising expenses
- $275
- Program service expenses (Part III)
- $903,598
Program services were 84.6% 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
$87,756
-
1f · All other contributions, gifts and grants
$670,928
-
2a · Program service revenue: FEES, REIMBURSMENTS
total $166,319 · related or exempt $166,319
-
2b · Program service revenue: THRIFT STORE INCOME
total $122,661 · related or exempt $122,661
-
3 · Investment income
total $54,247 · related or exempt $54,247
-
8a · Fundraising events: gross income
$65,665
-
8b · Fundraising events: direct expenses
$225
-
8c · Net income from fundraising events
total $65,440 · excluded $65,440
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,806 · management and general $50,806
-
7 · Other salaries and wages
total $327,814 · program services $252,622 · management and general $75,192
-
10 · Payroll taxes
total $30,150 · program services $19,708 · management and general $10,442
-
11a · Fees: management
total $275 · fundraising $275
-
11b · Fees: legal
total $1,750 · management and general $1,750
-
11c · Fees: accounting
total $6,158 · management and general $6,158
-
13 · Office expenses
total $39,851 · program services $34,564 · management and general $5,287
-
16 · Occupancy
total $12,900 · management and general $12,900
-
17 · Travel
total $466 · program services $466
-
19 · Conferences, conventions and meetings
total $143,122 · program services $143,122
-
23 · Insurance
total $1,425 · management and general $1,425
-
24a · Other expenses: CHARITABLE ACTIVITIES
total $376,998 · program services $376,998
-
24b · Other expenses: COMMITTEE EXPENSES
total $66,886 · program services $66,886
-
24c · Other expenses: TRAINING
total $9,232 · program services $9,232
-
24d · Other expenses: SERVICE CHARGES
total $163 · management and general $163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $600,648 · end of year $645,953
-
10a · Land, buildings and equipment: cost or other basis
$6,995
-
10b · Land, buildings and equipment: accumulated depreciation
$3,447
-
10c · Land, buildings and equipment, net
beginning of year $3,548 · end of year $3,548
-
11 · Investments: publicly traded securities
beginning of year $2,388,573 · end of year $2,700,522
-
17 · Accounts payable and accrued expenses
beginning of year $1,689 · end of year $963
-
27 · Net assets without donor restrictions
beginning of year $2,991,080 · end of year $3,349,060
Mission and programs · 2023
Mission
THE DAV'S MEMBERS PROVIDE GRASSROOTS ADVOCACY AND SERVICES IN COMMUNITIES THROUGHOUT TEXAS, FROM EDUCATING LAWMAKERS AND THE PUBLIC ABOUT IMPORTANT ISSUES TO SUPPORTING SERVICES AND LEGISLATION TO HELP DISABLED VETERANS. THE DAV IS THERE TO PROMOTE ITS MESSAGE OF HOPE TO ALL WHO HAVE SERVED AND SACRIFICED.
-
PROVIDE SERVICE OFFICERS THROUGHOUT TEXAS TO ASSIST VETERANS IN SECURING MEDICAL TREATMENT, BENEFITS, AND ACCOMODATIONS IN V.A. FACILITIES, DISSEMINATION OF INFORMATION ON BENEFITS, ASSISTANCE AND SERVICE TO VETERANS.
Expenses $903,598
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John HicksJOHN HICKS
COMMANDER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla JonesKAYLA JONES
SR VICE COMM
- Total calculated
- $0
- Hours/week
- 2
-
Luis CortesLUIS CORTES
1ST JR VICE
- Total calculated
- $0
- Hours/week
- 2
-
Ramona Ross-BaconRAMONA ROSS-BACON
2ND JR VICE
- Total calculated
- $0
- Hours/week
- 2
-
Jw JollyJW JOLLY
3RD JR VICE
- Total calculated
- $0
- Hours/week
- 2
-
Jesse GarciaJESSE GARCIA
4TH JR VICE
- Total calculated
- $0
- Hours/week
- 2
-
Percy Spence IIIPERCY SPENCE III
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Teresa JohnikenTERESA JOHNIKEN
ADJUTANT/TRE
- Total calculated
- $50,806
- From this org
- $50,806
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349308808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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