2023-12-06T11:31:45-06:00 2023-06-30 474521427 WEBER CHRISTENSEN & HEINRICHS LLP 315 MONTGOMERY ST10TH FLOOR SAN FRANCISCO CA 94104 990 2022-07-01 834633587 VISION ALAMEDA COUNTY VISI 5106196958 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 OPHELIA BASGAL SEC/TREASURER 5106196958 2023-11-14 1 OPHELIA BASGAL 999009999 0 ELIZABETH A STEVENS EA P00968146 4153917881 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OPHELIA BASGAL 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 117999 0 X VISION2026.ACGOV.ORG X 2018 CA TO PROVIDE IMMEDIATE AND SUSTAINABLE RESOURCES FOR ALAMEDA COUNTY'S INITIATED OR ADOPTED PROGRAMS/SERVICES AND CRITICAL AND EMERGING NEEDS THAT ALIGN WITH ALAMEDA COUNTY'S VISION AND GOALS. 3 3 0 0 0 0 156961 115616 0 0 1360 2383 0 0 158321 117999 116897 269000 0 0 0 0 0 0 0 65159 97609 182056 366609 -23735 -248610 4414711 4291504 0 0 4414711 4291504 TO PROVIDE IMMEDIATE AND SUSTAINABLE RESOURCES FOR ALAMEDA COUNTY'S INITIATED OR ADOPTED PROGRAMS/SERVICES AND CRITICAL AND EMERGING NEEDS THAT ALIGN WITH ALAMEDA COUNTY'S VISION AND GOALS. 0 0 364905 269000 0 GRANT REVENUE AWARDED TO FUND MISSION STATEMENT ACTIVITIES AS SPECIFIED 364905 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X THE ORGANIZATION 5106196958 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 X STEVE MANNING CHAIR, DIRECTOR 5.00 X X 0 0 0 IDELIA BRANTLEY VICE CHAIR, DIRECTOR 5.00 X X 0 0 0 OPHELIA BASGAL SECRETARY/TREASURER, DIREC 5.00 X X 0 0 0 BETSY EDASERY DIRECTOR 5.00 X 0 0 0 MATTHEW LEVY DIRECTOR 5.00 X 0 0 0 PEDRO NARANJO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 98619 16997 115616 2383 2383 117999 0 0 2383 X 269000 269000 695 695 4865 4379 486 21324 21324 65700 65700 3165 2849 316 1653 1653 TAXES AND LICENSES 116 116 FOREIGN TAX PAID 66 66 BANK CHARGES 25 25 366609 364905 1704 0 3433 12248 4411278 4279256 4414711 4291504 0 0 X 4414711 4291504 4414711 4291504 4414711 4291504 -248610 125403 0 X 0 0 0 X 4713100 2500 156961 115615 4988176 4713100 2500 156961 115615 4988176 4988176 354 6117 1360 2383 10214 4998390 0.99800 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALAMEDA COUNTY WORKFORCE DEVELOPMENT 24100 AMADOR STREET 6TH FLOOR STE 610C HAYWARD CA 94544 40000 0 GENERAL SUPPORT ALAMEDA COUNTY PUBLIC DEFENDERS 1401 LAKESIDE DRIVE STE 400 OAKLAND CA 94612 59000 0 GENERAL SUPPORT ALAMEDA COUNTY PUBLIC HEALTH DEPARTMENT 1100 SAN LEANDRO BLVD SAN LEANDRO CA 94577 60000 0 GENERAL SUPPORT DAVIS STREET COMMUNITY CENTER 3081 TEAGARDEN ST SAN LEANDRO CA 94577 943121699 5000 0 GENERAL SUPPORT DIVERSITY IN HEALTH TRAINING INSTITUTE 310 8TH ST SUITE 303 OAKLAND CA 94607 352432876 5000 0 GENERAL SUPPORT LEND A HAND FOUNDATION 8105 CAPWELL DR OAKLAND CA 94621 943293372 5000 0 GENERAL SUPPORT PROGRESSIVE TRANSITIONS INC 4096 PIEDMONT AVE SUITE 312 OAKLAND CA 94611 261325745 5000 0 GENERAL SUPPORT 5 3 PART I, LINE 2: THE VAC BOARD CONTRACTED THE SERVICES OF AN INDEPENDENT CONSULTANT, FOR GRANTS MANAGEMENT AND ORGANIZATION INFRASTRUCTURE ASSISTANCE. A FORMAL PROCESS FOR GRANTS MANAGEMENT WAS APPROVED BY THE VAC BOARD FOR THE IMPLEMENTATION OF 2020 AND 2021 GRANTEES. THE 2020 - 2021 GRANTMAKING CYCLE INCLUDE THE FOLLOWING: A) APPLICANT INVITE INCLUDES PURPOSE OF THE GRANTS, REQUIREMENTS OF APPLICANTS AND PROPOSED TIMETABLES IN THE APPLICATION AND AWARD PROCESS. B) GRANT APPLICATION FORM & GRANT BUDGET PLAN COMPLETED FORMS ARE REQUIRED FROM APPLICANTS FOR CONSIDERATION. INSTRUCTIONS ON HOW TO COMPLETE THE APPLICATION FORM ARE ALSO PROVIDED TO APPLICANTS. C) GRANT ASSESSMENT FORM USED BY THE CONSULTANT AND SHARED WITH THE VAC ADVISORY COMMITTEE TO ASSESS THE STRENGTHS AND APPROPRIATENESS OF APPLICATIONS FOR VAC BOARD CONSIDERATION. D) VAC ADVISORY COMMITTEE DESCRIPTION AND BRIEF BIOS OF MEMBERS UNPAID VOLUNTEERS WHO AGREE TO SERVE AS ADDITIONAL REVIEWERS OF GRANT APPLICATIONS AND PROVIDE RECOMMENDATIONS FOR VAC BOARD CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONSULTANT: PROGRAM SERVICE EXPENSES 65,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,700.