Totals
- Total revenue
- $176,450,766
- Total expenses
- $153,944,227
- Contributions and grants received
- $147,998,298
- Grants paid
- $9,181,925
- Program services expenses (Part IX)
- $103,575,064
- Management and general expenses
- $10,518,952
- Fundraising expenses
- $39,850,211
- Program service expenses (Part III)
- $103,575,064
Program services were 67.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARRY A JESINOSKI
National Adjutant / CEO / Secretary
- Total calculated
- $675,009
- From this org
- $312,897
- From related orgs
- $0
- Other
- $362,112
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $261,608
- Bonus
- $49,900
- Other
- $1,389
- Deferred
- $309,025
- Nontaxable benefits
- $53,087
- Filer's total
- $675,009
-
CHARLES EDWARDS
TREASURER-TERM ENDED
- Total calculated
- $0
- Hours/week
- 5
-
COLEMAN FRANCIS NEE
VICE-CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL CONTRERAS
NATIONAL COMMANDER / VICE-CHAIRMAN OF THE BOARD-TERM ENDED
- Total calculated
- $100,134
- From this org
- $100,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
JERRY ESTES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Parsetich
CHAIRMAN OF THE BOARD-TERM ENDED
- Total calculated
- $0
- Hours/week
- 5
-
NANCY ESPINOSA
National Commander-TERM ENDED / Chairman of the Board
- Total calculated
- $149,866
- From this org
- $149,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
RICKY BARENBRUGGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DAVID GERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NACHEE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM DOLAN
DIRECTOR-TERM ENDED
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN C VANBOXEL
EXECUTIVE DIRECTOR NATL HQ / CFO
- Total calculated
- $381,217
- From this org
- $242,297
- From related orgs
- $0
- Other
- $138,920
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $208,118
- Bonus
- $33,700
- Other
- $479
- Deferred
- $93,390
- Nontaxable benefits
- $45,530
- Filer's total
- $381,217
-
EDWARD R REESE
EXECUTIVE DIRECTOR NATL LHQ
- Total calculated
- $594,952
- From this org
- $279,588
- From related orgs
- $0
- Other
- $315,364
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $223,563
- Bonus
- $53,892
- Other
- $2,133
- Deferred
- $278,584
- Nontaxable benefits
- $36,780
- Filer's total
- $594,952
-
EDWARD E HARTMAN
INSPECTOR GENERAL
- Total calculated
- $466,010
- From this org
- $224,458
- From related orgs
- $0
- Other
- $241,552
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,477
- Bonus
- $42,066
- Other
- $915
- Deferred
- $220,334
- Nontaxable benefits
- $21,218
- Filer's total
- $466,010
-
JAMES T MARSZALEK
NATIONAL SERVICE DIRECTOR
- Total calculated
- $353,694
- From this org
- $214,855
- From related orgs
- $0
- Other
- $138,839
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $183,672
- Bonus
- $30,600
- Other
- $583
- Deferred
- $89,029
- Nontaxable benefits
- $49,810
- Filer's total
- $353,694
-
Joy J Ilem
NATIONAL LEGISLATIVE DIRECTOR
- Total calculated
- $428,726
- From this org
- $202,156
- From related orgs
- $0
- Other
- $226,570
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,801
- Bonus
- $22,891
- Other
- $4,464
- Deferred
- $209,982
- Nontaxable benefits
- $16,588
- Filer's total
- $428,726
-
MEGAN B HALL
GENERAL COUNSEL
- Total calculated
- $362,349
- From this org
- $262,074
- From related orgs
- $0
- Other
- $100,275
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $196,527
- Bonus
- $65,104
- Other
- $443
- Deferred
- $74,886
- Nontaxable benefits
- $25,389
- Filer's total
- $362,349
-
THERESA L BURGOON
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $561,584
- From this org
- $235,675
- From related orgs
- $0
- Other
- $325,909
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $181,848
- Bonus
- $52,088
- Other
- $1,739
- Deferred
- $286,184
- Nontaxable benefits
- $39,725
- Filer's total
- $561,584
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 — 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
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a First-class or charter travel
- DAV-PAID AIRFARE IS TYPICALLY FOR COACH-CLASS TRAVEL. FIRST-CLASS AIRFARE MAY BE APPROVED ON A CASE BY CASE BASIS CONSIDERING SUCH FACTORS AS: (A) DISABILITY OF THE TRAVELER (B) SIZE OF THE TRAVELER; (C) DISTANCE TRAVELED; (D) COST ANALYSIS; AND (E) OTHER REASONABLE FACTORS. DAV DOES NOT PAY FOR CHARTER TRAVEL. IN 2024, NO FIRST CLASS OR CHARTER TRAVEL BUSINESS TRIPS WERE PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII.
- Schedule J, Part I, Line 1a Travel for companions
- DAV PAYS FOR COMPANIONS OF THOSE TRAVELING ON DAV BUSINESS, BUT ON A VERY LIMITED BASIS. SUCH AUTHORIZATION IS ONLY GRANTED WHEN THE COMPANION'S PRESENCE PROVIDES NEEDED AID AND ASSISTANCE FOR A SIGNIFICANTLY DISABLED DAV TRAVELER. IN THE CASE OF THE DAV TRAVELER REQUIRING AID AND ASSISTANCE, DAV WILL BEAR THE FULL EXPENSE OF THE COMPANION AND IT IS NOT CONSIDERED TAXABLE INCOME. IN 2024, NO COMPANION TRAVEL WAS PROVIDED FOR INDIVIDUALS LISTED ON FORM 990 PART VII.
- Schedule J, Part I, Line 1a Discretionary spending account
- DURING THEIR ONE-YEAR, NON-SUCCESSIVE TERM, DAV PAYS THE NATIONAL COMMANDER AN ANNUAL EXPENSE ALLOWANCE PRORATED FROM THE DATE OF HIS/HER ELECTION TO THE DATE OF THE ELECTION OF HIS/HER SUCCESSOR, IN AN AMOUNT APPROVED BY THE BOARD OF DIRECTORS, AND REFLECTED IN THE APPROPRIATE MINUTES. THE AMOUNT IS TO COVER LODGING, MEALS, AND OTHER EXPENSES INCURRED TO SERVE IN THIS CAPACITY. IT IS COMPARABLE TO AMOUNTS PAID THOSE IN SIMILAR POSITIONS IN LIKE ORGANIZATIONS AND IS REPORTED AS TAXABLE INCOME ON FORM 1099. IN 2024, NANCY ESPINSOA, DAV NATIONAL COMMANDER (JANUARY-JULY), RECEIVED $149,865 AND DANIEL CONTRERAS, DAV NATIONAL COMMANDER (AUGUST-DECEMBER), RECEIVED $100,134 FOR SUCH PAYMENTS.
- Schedule J, Part I, Line 7 Non-fixed payments
- DAV HAS A LEADERSHIP INCENTIVE PROGRAM THAT OFFERS AN ADDITIONAL PERCENTAGE OF ANNUAL BASE SALARY TO ABOUT 60 EMPLOYEES - PRIMARILY KEY EXECUTIVES, DIRECTORS AND MANAGERS. THE AWARD PERCENTAGE IS BASED ON THE INDIVIDUAL PARTICIPANT'S POSITION AND THE ORGANIZATION'S MEASURED SUCCESS MEETING 9 GOALS - 1 RELATED TO ACHIEVEMENT OF STANDARD RATIOS PUBLISHED BY THE BBB WISE GIVING ALLIANCE AND 8 BASED DAV STRATEGIC PLAN GOALS. THE PROGRAM WAS DESIGNED WITH ASSISTANCE FROM AN OUTSIDE, INDEPENDENT CONSULTANT AND APPROVED BY THE BOARD OF DIRECTORS.
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
-
Department of Veterans Affairs
$2,194,859
Winter Sports Clinic/Golf Clinic
-
$1,000,000
Children of Veterans
-
$392,555
Veterans Services
-
$298,443
Veterans Services
-
$296,259
Veterans Services
-
$205,325
Veterans Services
-
Department of Veterans Affairs
$196,594
VA Transportation Network
-
$192,678
Veterans Services
-
$150,000
Retreats for Veterans
-
$144,294
Veterans Services
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202532109349301123
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.