2023-12-05T02:12:02-05:00 2022-12-31 990EZ 2022-01-01 384128011 VALLEJO TOGETHER % Mary Frances MacMillan VALL 7072382296 PO Box 6273 VALLEJO CA 94591 Raquelmarie Clark Operations Specialist 2023-12-05 2022 2023-04-26 12:10:37Z X X X https: www.vallejotogether.org X X Non-profit Corporation 123660 X 123374 286 0 0 0 0 0 0 123660 5500 51536 1881 33475 92392 31268 61850 93118 X 53218 84486 0 0 8632 8632 61850 93118 61850 93118 Homeless Services Centers P85 See Schedule O. Kaiser Grant to provide navigation referral and support services to the unsheltered using a new collaborative platform. 10000 10000 See Schedule O. Solano Community Foundation grants to provide community response services to the unsheltered. 22100 22100 See Schedule O. New York Life Grant to serve 5000 5000 37100 Renee Sykes Treasurer; Interim President of the Board 5 0 0 0 Jackie Jones Board Member 3 0 0 0 Alicia Ashorn Board Member; Secretary of the Board 2 0 0 0 Mark Carter Board Member; Interim Vice President 3 0 0 0 Victoria Grace Board Member 2 0 0 0 Mary Frances McInerney MacMillan Board Member 5 0 0 0 Cassandra James Board Member; Member at Large 2 0 0 0 Dionne Carter Executive Director 20 37500 0 0 false false false false false 0 false false false false CA Renee Sykes PO Box 6273 VALLEJO CA 94591 7072382296 false false false false false false false false false false false NONE NONE true X 0 47544 61544 79771 123660 312519 0 0 0 0 0 0 0 0 0 0 0 0 0 47544 61544 79771 123660 312519 312519 0 0 0 0 0 0 0 0 0 0 0 0 312519 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return Amendment: total contribution from G.P. Trust should be $30,000. Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| $5,500 paid to 4th Second per donor M. McDermott assigned usage, $5500| Part I, line 16 | Other Expenses:, Amount:| Management and General Expenses: organizational management softwares board insurance workers comp insurance board development meetings and conferences required registrations and reporting., $6500| Easter Event Costs: supplies for community outreach event, $119| OTHER EXPENSES: $2,700 bank return due to error by TCU processing $300 check as $3,000 PayPal donation fees bank fees., $3139| PROGRAM EXPENSES providing mobile basic needs items and emergency essentials to unsheltered clients transportation meals and water outreach to connect with clients trash program and services community education and advocacy housing resources navigation case management and referral program supplies mobile shower services support phone line van maintenance program staff equipment and supplies storage for distribution items., $23717| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Honda Odyssey Van Printer Computer and accessories from 2020, $8632, $8632| 990 filing late organization severely lacked capacity;