2025-04-01T13:34:13-04:00 2024-06-30 202623971 Anthony Apodaca Accountancy Corp 105 W Foothill Blvd Monrovia CA 91016 990 2023-07-01 954573967 D-VEAL CORPORATION D-VE 2750 E Washington Blvd STE 230 Pasadena CA 911071449 DAVID GAFFIELD CFO 6262968900 2025-03-31 true true Anthony Apodaca P00198914 6263054220 2025-04-01 2023 2025-03-06 01:10:19Z 7692175 false X www.dveal.org X 1993 CA DVEAL IS A COMMUNITY BASED AGENCY WHOSE FOCUS IS TO COLLABORATIVELY WORK WITH DIVERSE COMMUNITIES AND ORGANIZATIONS IN ORDER TO PROACTIVELY PROVIDE INNOVATIVE AND COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES EMPOWERING FAMILIES AND YOUTH IN AT-RISK ENVIRONMENTS. 7 6 115 0 0 2424533 335097 9095529 7331043 0 237244 26035 11757306 7692175 0 0 7161859 7311008 0 0 2350330 2193437 9512189 9504445 2245117 -1812270 6385729 3517890 3519041 2435103 2866688 1082787 DVEAL IS A COMMUNITY BASED AGENCY WHOSE FOCUS IS TO COLLABORATIVELY WORK WITH DIVERSE COMMUNITIES AND ORGANIZATIONS IN ORDER TO PROACTIVELY PROVIDE INNOVATIVE AND COMPREHENSIVE BEHAVIORAL HEALTHCARE SERVICES EMPOWERING FAMILIES AND YOUTH IN AT-RISK ENVIRONMENTS. false false 7650966 School-Based Services: DVeal clinical and case management staff/provider on-site assessment; individual and psychological services at school sites designated under the Pasadena Unified School District Mental Health Consortium. Services are designed to assist individuals to improve their emotional, social, and behavioral functioning within the school, family, and community setting. Clients are seen primarily at the school site but can also be seen in their home. Parent support/education and family therapy is provided. Clients are either self-referred or referred by appropriate school staff, parent/guardian or community agency. Case management services assists the youth and families in assessing needs for acquiring medical care, housing, food, and financial assistance. Also we provide, if necessary, educational support, vocational services and linkage to other community agencies and resources. We see approximately 210-250 clients per month. 488359 Family Preservation Service/Child Abuse Intervention/Prevention Program: DVeal is contracted by the Los Angeles County Department of Children and Family Sservices (DCFS) to provide a vast array of in-home clinical, case management, parent education, and other support services to families who are at-risk for/or currently involved in the child welfare system. The overall goal of the program is to provide families with the skills necessary to provide a safe and nurturing home environment for their children along with positive parenting skills: linkage with other community support systems, and ultimately_ eliminating the need for the involvement by the child welfare system. Referrals are made_by the local school sites where DVeal is located, DCFS staff, community agencies, and self-referrals 8139325 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false false true 0 0 true 115 true false false false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA X DVEAL CORPORATION 6262968900 PO BOX 40255 Pasadena CA 911147255 JOHN MCCALL CEO 40.00 0.00 X 299619 0 0 DAVID GAFFIELD CFO 40.00 0.00 X 194705 0 0 RONALD MILLS COO 40.00 0.00 X 191621 0 0 CHARLENE VEGA BOARD PRESIDENT 1.00 0.00 X 0 0 0 GERMAINE JORDAN BOARD MEMBER 1.00 0.00 X 0 0 0 LANCE ARNOLD BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY ROBERTSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOE E BROWN SECRETARY 1.00 0.00 X 0 0 0 CHRIS KIBODEAUX TREASURER 1.00 0.00 X 0 0 0 OTHELLA SEAVERS ASSISTANT SECRETARY 1.00 0.00 X 0 0 0 685945 0 0 3 false true false St Lukes Pasadena LLC 1020 LAUREL WAY Beverly Hills CA 90210 Rent 338764 NEW REVELATION BAPTIST CHURCH 855 N ORANGE GROVE Pasadena CA 91103 Rent 221412 NANCY R MARTINEZ ORELLANA MD 3108 GLENDALE BLVD 465 Los Angeles CA 90039 Consultant 131920 3 59016 276081 335097 MENTAL HEALTH 900099 6563740 6563740 FAMILY PRESERVATION 900099 555140 555140 PASADENA GRANT 900099 212163 212163 7331043 REIMBURSEMENT 900099 26035 26035 26035 7692175 7357078 0 0 1344316 1120217 224099 5860221 5052035 808186 106471 105243 1228 48120 45341 2779 41850 41792 58 857624 671080 186544 162017 133492 28525 13974 13974 14322 14322 OUTSIDE SERVICE 538364 434193 104171 VEHICLE OPERATING COSTS 36932 35990 942 PROGRAM SHARING 387891 387891 BANK CHARGES AND MISC 32343 23755 8588 60000 60000 9504445 8139325 1365120 0 536529 1017275 1864641 1408040 434602 53443 52828 153979 153896 10209 83 2512867 2013102 6385729 3517890 386174 357628 3132867 2077475 3519041 2435103 X 2866688 1082787 2866688 1082787 6385729 3517890 X -1812270 28369 X false true X false true true X 39013 138879 94411 149660 76081 498044 9778039 8985458 8516113 11595429 7616094 46491133 9817052 9124337 8610524 11745089 7692175 46989177 46989177 9910 4980 5755 12217 32862 9826962 9129317 8616279 11757306 7692175 47022039 0.99930 0.99870 0.00000 0.00000 X 122162 122162 31817 31734 83 83 OPERATING LEASE PAYABLE 539970 LONG TERM OPERATING LEASE PAYABLE 1473132 INSURANCE PREMIUM LIABILITY 64373 2077475 7692175 7692175 7692175 9490373 250 250 9490123 14322 14322 9504445 Other expenses not included on Form 990 (Part XII, line 2d) BOOK DEPRECIATION Other expenses included on Form 990 (Part XII, line 4b) FEDERAL DEPRECIATION X X false false false false false false false false false JOHN MCCALL CEO 217498 82121 299619 RONALD MILLS COO 169910 21711 191621 DAVID GAFFIELD CFO 171586 23119 194705 JOHN MCCALL CEO 21600 PASTOR OF BETHEL RENT false Amended return information The tax informational return has been amended to change the name of the Organization to the legal name filed with the State of California Secretary of State. See attachment. Form 990 governing body review Part VI line 11 The Form 990 is reviewed by the Executive Director and Treasurer. Upon their approval, the Form 990 is presented to the board of directors for their review and approval. Conflict of interest policy compliance Part VI line 12c On an annual basis, the Conflict of Interest policy is circulated to the Board of Directors. If anyone records an interest, the Executive Director is notified and it is disclosed to the Board of Directors for any potential conflicts. CEO executive director top management comp Part VI line 15a The process for determining compensation for the Executive Director and key employees includes a review, discussion and approval by the Board of Directors, who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparibility data, the skills and expertise of the executive and the performance in meeting goals and expectations. Other officer or key employee compensation Part VI line 15b The process for determining compensation for other officer or key employees includes a review, discussion and approval by the Board of Directors, who do not have a conflict of interest with respect to the compensation agreement, and independent of the person being compensated. The Board of Directors makes compensation decisions by looking at comparibility data, the skills and expertise of the executive and the performance in meeting goals and expectations. DVeal makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is also available through www.guidestar, a public website. Governing documents etc available to public Part VI line 19 DVeal makes its governing documents, conflict of interest policy, and financial statements available upon request. The Form 990 is also available through Guidestar.com, a public website. Explanation of other changes in net assets or fund balances Part XI line 9 Difference between federal and book depreciation.