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Nonprofiteer
← DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI

Form 990 for tax year 2023

Filed by DISABLED AMERICAN VETERANS CALIFORNIA REHABILITATION FOUNDATI.

Totals

Total revenue
$414,752
Total expenses
$614,671
Contributions and grants received
$287,570
Grants paid
$548,237
Program service revenue
$0
Investment income
$127,182
Other revenue
$0
Total assets, end of year
$1,204,560
Total liabilities, end of year
$10,000
Net assets or fund balances, end of year
$1,194,560
Program services expenses (Part IX)
$548,237
Management and general expenses
$66,434
Fundraising expenses
$0
Program service expenses (Part III)
$548,237

Program services were 89.2% 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.

  • 1f · All other contributions, gifts and grants

    $287,570

  • 3 · Investment income

    total $127,182 · related or exempt $127,182

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $548,237 · program services $548,237

  • 17 · Travel

    total $28,844 · management and general $28,844

  • 19 · Conferences, conventions and meetings

    total $23,959 · management and general $23,959

  • 24a · Other expenses: PROFESSIONAL FEES

    total $10,000 · management and general $10,000

  • 24b · Other expenses: STATE CONVENTION

    total $2,691 · management and general $2,691

  • 24c · Other expenses: TELEPHONE

    total $591 · management and general $591

  • 24d · Other expenses: SUPPLIES

    total $175 · management and general $175

  • 24e · All other expenses

    total $174 · management and general $174

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $178,808 · end of year $101,712

  • 2 · Savings and temporary cash investments

    beginning of year $10,586 · end of year $10,596

  • 11 · Investments: publicly traded securities

    beginning of year $1,215,085 · end of year $1,092,252

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,000 · end of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,394,479 · end of year $1,194,560

Mission and programs · 2023

Mission

TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS. EZXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHAVILITATION SERVS & FINANCIAL ASSISTANT TO INDIGENT VETERANS, SOCIALLY, PHYSICALLY & MENTALLY HANDICAPPED VETS OR FAMILIES.

Activities or mission (Part I)

TO RECEIVE CONTRIBUTIONS & MAKE DONATIONS TO CHARITABLE ORGS. EXEMPT FROM INCOME TAX THAT ARE ORGANIZED & OPERATED FOR CHARITABLE PURPOSES IN PROVIDING REHABILITATION SERVS & FINANCIAL ASSISTANCE TO INDIGENT VETERANS, SOCIALLY, PHYSICALLY AND MENTALLY HANDICAPPED VETS OR FAMILIES.

  • PROVIDED GRANTS TO 7 VARIOUS DOMESTIC NON PROFIT ORGANIZATIONS TOTALLING 548,237.

    Expenses $548,237 · Grants $548,237 · Revenue $414,752

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marlowe Benner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nancy Casey

    STATE COMMAN

    Total calculated
    $0
    Hours/week
    1

  • Daniel Contreras

    SEC/CFO/DIRE

    Total calculated
    $0
    Hours/week
    5

  • Clyde Maddox

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Delphine Metcal-Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Steese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Steinbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jr Wilson

    DIRECTOR

    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.0
Source object
202402979349301785

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