FURP.ORG / PUBLIC DATA EXPLORER

AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATION (EIN 95-6056761)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-28
IRS object ID
201542719349300864
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-28T16:23:35-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453269313PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YH ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17755 CENTER AVENUE SUITE 1225AddressLine1Txt
CityHUNTINGTON BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92647ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956056761EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIA SERVICE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMVEBusinessNameControlTxt
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTONY PACHECOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7147615811PhoneNum
Signature2015-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone3109822806PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTONY PACHECOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,281,878GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TEAMAMVETS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDES VETERANS AND THEIR FAMILIES WITH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS,WELCOME HOME,& OTHER VARIOUS PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee560TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,984,825PYContributionsGrantsAmt
CY Contributions Grants$12,601,001CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,351,565PYInvestmentIncomeAmt
CY Investment Income$1,807,769CYInvestmentIncomeAmt
PY Other Revenue-$12,008,363PYOtherRevenueAmt
CY Other Revenue$364,969CYOtherRevenueAmt
PY Total Revenue$5,328,027PYTotalRevenueAmt
CY Total Revenue$14,773,739CYTotalRevenueAmt
PY Grants And Similar Paid$1,262,170PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,149,535CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,728,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,563,465CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$458,406CYTotalFundraisingExpenseAmt
PY Other Expenses$4,461,561PYOtherExpensesAmt
CY Other Expenses$6,917,618CYOtherExpensesAmt
PY Total Expenses$8,452,297PYTotalExpensesAmt
CY Total Expenses$17,630,618CYTotalExpensesAmt
PY Revenues Less Expenses-$3,124,270PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,856,879CYRevenuesLessExpensesAmt
Total Assets BOY$34,277,443TotalAssetsBOYAmt
Total Assets EOY$30,138,850TotalAssetsEOYAmt
Total Liabilities BOY$3,043,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,408,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,233,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,730,723NetAssetsOrFundBalancesEOYAmt
MissionPROUDLY SERVES VETERANS AND THEIR FAMILIES IN YOUR COMMUNITY THROUGH SERVICE PROGRAMS SUCH AS SERVICE OFFICERS, WELCOME HOME PROGRAM TO OUR HOMELESS VETERANS, AND GRANTS USED FOR VARIOUS OTHER VETERAN PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,012,865ExpenseAmt
Grant$42,014GrantAmt
DescTHRIFT STORES - OPERATES THRIFT STORES IN SOUTHERN AND CENTRAL CALIFORNIA WHICH OFFER HOUSEHOLD GOODS AND CLOTHING TO THE GENERAL PUBLIC AT DISCOUNTED PRICES. THE PROCEEDS FROM SALES OF DONATED MERCHANDISE ARE USED TO PROVIDE PROGRAMS THAT BENEFIT THE VETERANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,531,310ExpenseAmt
Grant$959,391GrantAmt
DescSERVICE TO VETERANS - SERVICE OFFICERS PROVIDE FREE QUALITY VETERANS' BENEFITS CLAIMS SERVICE AND INFORMATION IN THE AREAS OF EDUCATION, DISABILITY COMPENSATION, MEDICAL SERVICES, HOSPITALIZATION, AND REHABILITATION. THEY ARE TRAINED IN ALL ASPECTS OF VETERANS AFFAIRS BENEFIT REGULATIONS, ARE IN TUNE WITH VETERANS' ISSUES, AND HAVE KNOWLEDGE IN SPECIFIC VETERANS' CONCERNS. ADDITIONAL SERVICES INCLUDE DONATED CLOTHING TO HOMELESS VETERANS, DONATED TIME, ENERGY AND PRODUCT TO THE STAND DOWNS, DISCOUNTS PROVIDED TO VETERANS, AND PREFERENTIAL HIRING OF VETERANS. A SIGNIFICANT AMOUNT OF VETERANS WERE EMPLOYED BY THE THRIFT STORE AND APPROXIMATELY $857,000 OF THE $959,000 OF GRANTS WERE GIVEN TO THE AMVETS DEPARTMENT OF CALIFORNIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$752,299ExpenseAmt
Grant$148,130GrantAmt
Desc"WELCOME HOME" - FURNITURE ASSISTANCE PROGRAM IN PARTNERSHIP WITH VETERANS ADMINISTRATION TO PROVIDE FURNITURE AND OTHER HOUSEHOLD ITEMS TO VETERANS WHO HAVE BEEN HOMELESS BUT ARE NOW IN THE PROCESS OF REBUILDING THEIR LIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,296,474TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee560EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONA WHEELERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7147615811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112345 EUCLID STAddressLine1Txt
CityGARDEN GROVECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GENE CLEMENTS
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
HELEN WONG
SECRETARY2.00Yes (X)Yes (X)$0$0$0
RAY DELGADO
CHIEF FINANCIAL OFFICER2.00Yes (X)Yes (X)$0$0$0
JOHN BERNIER
DIRECTOR2.00Yes (X)$0$0$0
TOM DONWEN
DIRECTOR2.00Yes (X)$0$0$0
TONY PACHECO
DIRECTOR2.00Yes (X)$0$0$0
GREG RAFFA
COMMANDER2.00Yes (X)$0$0$0
LEONA WHEELER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$32,359$0$0
MATTHEW P SCIBILIA
THRIFT STORE OPERATION MANAGER40.00$150,000$0$0Yes (X)
MARK A CASCIO
HUMAN RESOURCE DIRECTOR40.00$115,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$297,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BOLANOS FACILITIES MAINTENANCE SOLUTION
11103 EAST HARVEST DALEHOUSTONTX77065REMODEL/MAINTENANCE$828,500
PILLSBURY WINTHROP SHAW PITTMAN LLP
PO BOX 601240CHARLOTTENC282601240LEGAL SERVICES$369,898
ALLIANCE ICOMMUNICATIONS LLC
4524 HITCHING POST LANEPLANOTX75024CALL CENTER/SERVICE$193,765
ANTHONY AND ASSOCIATES
2650 E IMPERIAL HWY SUITE 300BREACA92821CPA ACCOUNTING SVCS$136,650
NOELL LA PLAYA PROPERTIES LLC
3011 ROGERS STREETSAN DIEGOCA92106RENTS$114,668
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$12,601,001AllOtherContributionsAmt
Noncash Contributions$12,496,207NoncashContributionsAmt
Total Contributions$12,601,001TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,524,495TotalRevenueColumnAmt
Exclusion$1,524,495ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$48,850RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$13,688RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,162RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,162TotalRevenueColumnAmt
Exclusion$35,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,423,051OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,139,777OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$283,274OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$283,274TotalRevenueColumnAmt
Exclusion$283,274ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$12,656,188GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,354,674CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$301,514TotalRevenueColumnAmt
Exclusion$301,514ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$28,293TotalRevenueColumnAmt
Exclusion$28,293ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,293OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,773,739TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,172,738ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$996,731TotalAmt
Program Services$996,731ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$152,804TotalAmt
Program Services$152,804ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,359TotalAmt
Program Services$32,359ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,546,232TotalAmt
Program Services$7,932,133ProgramServicesAmt
Management And General$513,845ManagementAndGeneralAmt
Fundraising$100,254FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$231,671TotalAmt
Program Services$194,871ProgramServicesAmt
Management And General$36,782ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$753,203TotalAmt
Program Services$705,508ProgramServicesAmt
Management And General$39,519ManagementAndGeneralAmt
Fundraising$8,176FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$674,861TotalAmt
Program Services$191,578ProgramServicesAmt
Management And General$482,981ManagementAndGeneralAmt
Fundraising$302FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,650TotalAmt
Management And General$136,650ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$251,970TotalAmt
Program Services$179,166ProgramServicesAmt
Management And General$72,804ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$88,185TotalAmt
Program Services$28,766ProgramServicesAmt
Management And General$19,648ManagementAndGeneralAmt
Fundraising$39,771FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$382,873TotalAmt
Program Services$353,515ProgramServicesAmt
Management And General$29,358ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$529,469TotalAmt
Program Services$522,423ProgramServicesAmt
Management And General$7,046ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$160,392TotalAmt
Program Services$96,931ProgramServicesAmt
Management And General$61,929ManagementAndGeneralAmt
Fundraising$1,532FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,463TotalAmt
Management And General$27,463ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$589,018TotalAmt
Program Services$522,667ProgramServicesAmt
Management And General$63,443ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,403,467TotalAmt
Program Services$152,105ProgramServicesAmt
Management And General$1,251,362ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VEHICLE EXPENSE$598,455$581,074$11,214$6,167
OUTREACH$589,929$294,767$295,162
TRASH AND HAULING$329,842$328,127$1,715
UTILITIES$325,287$312,827$12,460

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$829,757TotalAmt
Program Services$718,122ProgramServicesAmt
Management And General$107,519ManagementAndGeneralAmt
Fundraising$4,116FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,630,618TotalAmt
Program Services$14,296,474ProgramServicesAmt
Management And General$2,875,738ManagementAndGeneralAmt
Fundraising$458,406FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$686,730BOYAmt
EOY$1,577,203EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,559BOYAmt
EOY$16,388EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$124,089BOYAmt
EOY$122,032EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$688,069BOYAmt
EOY$989,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$210,370BOYAmt
EOY$139,675EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,910,169LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,106,913LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,399,774BOYAmt
EOY$11,803,256EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,078,527BOYAmt
EOY$15,463,563EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,325BOYAmt
EOY$27,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,277,443BOYAmt
EOY$30,138,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,220,303BOYAmt
EOY$435,022EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,823,303BOYAmt
EOY$1,500,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$473,105EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,043,606BOYAmt
EOY$2,408,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,599,534BOYAmt
EOY$27,730,723EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,634,303BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,233,837BOYAmt
EOY$27,730,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,277,443BOYAmt
EOY$30,138,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,856,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$646,235NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,180,463OtherCostOrOtherBasisAmt
Book Value$3,180,463BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,128,037OtherCostOrOtherBasisAmt
Depreciation$4,074,055DepreciationAmt
Book Value$6,053,982BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,146,728OtherCostOrOtherBasisAmt
Depreciation$245,624DepreciationAmt
Book Value$1,901,104BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,286,703OtherCostOrOtherBasisAmt
Depreciation$1,020,549DepreciationAmt
Book Value$266,154BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,168,238OtherCostOrOtherBasisAmt
Depreciation$1,766,685DepreciationAmt
Book Value$401,553BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,803,256TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALES TAX PAYABLE$85,875
DUE TO RELATED PARTY$31,704
ACCRUED PAYROLL AND RELATED LIABILITIES$110,233
ACCRUED COMPENSATED ABSENCES$245,293
FieldValueIRS element (for citing)
Total Liability$473,105TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,301,173TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$646,235NetUnrealizedGainsInvstAmt
Revenue Not Reported-$646,235RevenueNotReportedAmt
Revenue Subtotal$14,947,408RevenueSubtotalAmt
Other Revenues Not Included-$173,669OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$173,669RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,773,739TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,804,287TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$173,669OtherExpensesIncludedAmt
Expenses Not Reported$173,669ExpensesNotReportedAmt
Expenses Subtotal$17,630,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,630,618TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS SOLD -159,981. RENTAL EXPENSE -13,688.
PART XII, LINE 2D - OTHER ADJUSTMENTS:THRIFT SHOP COST OF GOODS SOLD 159,981. RENTAL EXPENSE 13,688.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMVETS LADIES AUXILIARY OF CALIFORNIA INC
4444 HORNBROOK AVEBALDWIN PARKCA91706237066227501(C)(19)$58,288SUPPORT VETERANS
AMVETS DEPARTMENT OF CALIFORNIA
157 SOUTH K STREETTULARECA93274951526290501(C)(19)$857,923SUPPORT VETERANS
AMVETS NATIONAL HEADQUARTERS
4647 FORBES BOULEVARDLANHAMMD207064380530176836501(C)(19)$40,000SUPPORT VETERANS
TEAM AMVETS CALIFORNIA CHARITIES INC
1213 S DALE STREETANAHEIMCA92804453591166501(C)(3)$24,537SUPPORT VETERANS
NEW DIRECTIONS INC
11303 WILSHIRE BLVD VA BLDG 116LOS ANGELESCA900731003954242745501(C)(3)$6,845SUPPORT VETERANS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeWELCOME HOMEGrantTypeTxt
Recipient934RecipientCnt
Cash Grant$152,804CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBUDGETS ARE PROVIDED DURING THE GRANT REQUEST PROCESS AND THE ORGANIZATION MONITORS THE USE OF FUNDS THROUGH FOLLOW-UP PROCESS, RECONCILIATIONS OF DISBURSEMENTS AND SUBMITTAL OF RECEIPTS, IF APPLICABLE. GRANTS ARE USED TO SUPPORT, PROMOTE, AND DEFEND THE RIGHTS OF CALIFORNIA VETERANS; INCLUDING THEIR FAMILIES AND THE COMMUNITIES WHERE THEY LIVE.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,496,207NoncashContributionsRptF990Amt
Method Of Determining RevenuesTHRIFT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6TO BE ELIGIBLE FOR MEMBERSHIP IN AMVETS, YOU MUST HAVE SERVED IN THE U.S. ARMED FORCES, INCLUDING THE NATIONAL GUARD AND RESERVES, ANYTIME AFTER SEPTEMBER 15, 1940. ADDITIONALLY, UNLESS STILL SERVING, YOUR DISCHARGE MUST HAVE BEEN UNDER HONORABLE CONDITIONS. IF YOU SERVED AS AN AMERICAN CITIZEN IN THE ARMED FORCES OF AN ALLIED NATION, UNDER HONORABLE CONDITIONS, BETWEEN SEPTEMBER 15, 1940 AND MAY 8, 1975, YOU ARE ALSO ELIGIBLE, AS ARE WARTIME MEMBERS OF THE MERCHANT MARINE.
FORM 990, PART VI, SECTION A, LINE 7AELECTIONS FOR THE GOVERNING BODY ARE HELD AT THE ANNUAL CONVENTION.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE GOVERNING DOCUMENTS MUST BE VOTED ON BY DELEGATES APPOINTED TO THE STATE CONVENTION.
FORM 990, PART VI, SECTION B, LINE 11PAID CPA FIRM PREPARES THE FORM 990 AND SUBMITS THE FORM 990 TO THE BOARD OF DIRECTORS TO REVIEW FOR ACCURACY AND REASONABLENESS. THE AUDIT COMMITTEE THEN CONDUCTS A TELECONFERENCE WITH THE PAID CPA'S FOR QUESTIONS AND/OR CLARIFICATIONS AS TO THE AMOUNTS AND INFORMATION ON THE FORM 990. THE COMMITTEE THEN MAKES RECOMMENDATIONS TO THE BOARD ON WHETHER THE FORM 990 IS REASONABLE AND WHETHER THEY RECOMMEND FILING THE FORM AS PRESENTED OR WITH CHANGES THAT WERE DISCUSSED WITH THE CPA'S.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE DETERMINE AND APPROVE THE QUALIFICATOINS, JOB DESCRIPTION AND COMPENSATION PACKAGE FOR THE EXCEUTIVE DIRECTOR AND TOP MANAGEMENT. THE BOARD OF DIRECTORS OR A COMPENSATION COMMITTEE MEET TO DISCUSS THE REQUIREMENTS FOR HIRING AN OFFICER OR KEY EMPLOYEE CANDIDATES THAT MEET THE QUALIFICATIONS FOR THE POSITION ARE PRESENTED TO THE BOARD AND THE BOARD APPROVES THE COMPENSATION AND HIRING OF THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE AMVETS DEPARTMENT OF CALIFORNIA WEBSITE OR UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationInd
AMVETS DEPARTMENT OF CALIFORNIA
157 SOUTH K STREETTULARECA93274951526290VETERANS SERVICE ORGANIZATIONCA501(C)(19)0
AMVETS NATIONAL HEADQUARTERS
4647 FORBES BOULEVARDLANHAMMD207064380530176836VETERANS SERVICE ORGANIZATIONDC501(C)(19)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1AMVETS DEPARTMENT OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$857,923InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt