2024-04-03T09:20:20-04:00 2023-12-31 990EZ 2023-01-01 384128011 VALLEJO TOGETHER % Mary Frances MacMillan VALL 7072382296 PO Box 6273 VALLEJO CA 94591 Raquelmarie Clark Operations Specialist 2024-04-03 2023 2023-04-26 12:10:37Z X X https: www.vallejotogether.org X X Non-profit Corporation 79558 X 77627 0 0 0 0 0 0 1300 611 689 0 0 631 78947 0 47955 276 0 0 49326 97557 -18610 93118 74508 X 84486 65876 0 0 8632 8632 93118 74508 93118 74508 Homeless Services Centers P85 Mobile Basic Needs MBN program is a traveling resource center that provides mobile outreach & care coordination Navigation Services Direct Service Referrals Mobile Mail Services Mobile Meal Delivery Service Mobile Distribution of Basic Needs Items and uses partnership with Resource Connect Solano to provide Case Conferencing Homelessness Certifications and Coordinated Entry Intakes to address the understood transportation barriers for our unsheltered friends who need to access resources. Our unique "mobile approach" ensures we meet people where they are. The program is funded through contributions from Gene Pedrotti Charitable Trust City of Vallejo council discretionary funds from R. Verder-Aliga and going forward contribution from the Quintos Family through Schwab Charitable will be purposed for expanded outreach and care coordination. All programs are directly developed managed coordinated by the executive director and implemented and facilitated in collaboration with the MBN Program contractor roles of Inventory Specialist and MBN Specialist. Approximately 650 MBN recipients were served in 2023 with approximately 100 participants utilizing mail services and 500 meals served to our unsheltered friends. 39816 39816 Community Action Team CAT: The Community Action Academy program composed of the CAT Community Action Team provides community education and awareness services to our collaborative partners and the community public at large. The Vallejo Homeless Roundtable held 1st Wednesdays is a standing public meeting in addition to the Community Action Teams spearheading Direct Services and Advocacy Efforts workshops and upcoming webinars and trainings to build the knowledge and capacity of all that support Vallejo Together and service to our unsheltered friends. All programs are directly developed managed coordinated by the executive director and implemented and facilitated in collaboration with the CAT team volunteers who receive modest stipends for their robust efforts. The program is also made possible through the generous contributions from Gene Pedrotti Charitable Trust toward the directorship of the E.D. and direct funding for activities and supplies from other private donors. Across all programs at least 48 Community Meetings and 4 Community events have been by Vallejo Together held to serve the community in 2023. 4500 4500 The Interfaith Coalition IFC meets on the 3rd Saturday of each month to perform critical outreach through networking sharing information and ideas and partnership with each other to serve the needs of our unsheltered friends. Coalition members partner with VT's Mobile Basic Needs Program the "VT Annual Memorial Ceremony for People without Shelter,"VT's Seasonal Events and other advocacy efforts. All programs are directly developed managed coordinated by the executive director and implemented and facilitated in collaboration all IFC partners and community participants. The program is also made possible through the generous contributions from Gene Pedrotti Charitable Trust toward the directorship of the E.D. and direct funding for activities and supplies from other private donors.Across all programs at least 48 Community Meetings and 4 Community events have been by Vallejo Together held to serve the community in 2023. 4500 4500 48816 Victoria Grace Barksdale Board Member 1 0 0 0 Aurora Castillo Ildefonso Board Member 1 0 0 0 Christina Arnold Board Member 2 0 0 0 Renee Sykes Board Treasurer 2 0 0 0 Cassandra James Member at Large 1 0 0 0 Alicia Ashorn Board Secretary 1 0 0 0 Jackie Jones Board President 3 0 0 0 Mark Carter Board Vice President 1 0 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 X 47544 61544 79771 123660 78927 391446 0 0 0 0 0 0 0 0 0 0 0 0 47544 61544 79771 123660 78927 391446 44342 347104 0 0 0 0 0 0 0 0 0 0 0 0 391446 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| IRS & EDD Tax Overpayment Refunds back to organization, $631| Part I, line 16 | Other Expenses:, Amount:| Management and General Expenses Conferences conventions and meetings with community partners Vallejo Together Committees., $656| Management and General Expenses Conferences conventions and meetings: CVNL Board of Directors training conference., $1750| Management and General Expenses Information Technology Software and Licensing: QuickBooks Google Workspace Achieve Cause website hosting GoDaddy Domain E-mail Google Voice Line., $2348| Management and General Expenses Insurance Insurance: non-profit insurance board of directors workers comp insurance., $3646| Management and General Expenses Office Expenses: general supplies, $25| Management and General Expenses Other Expenses: Required Licenses and Registration, $63| Program Expenses Advertising and promotion: Marketing and Outreach, $1726| Program Expenses Office Expenses: Banking plus Financial Platform Fees, $54| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: CAT Community Action Team Stipend for 3 participants., $900| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: Mobile Basic Needs inventory specialist contractor payments., $3390| Program Expenses Other Expenses Equipment and Rentals: Storage Unit rental for inventory prior to container purchase PO Box rental for Mail Program., $4646| Management and General Expenses Other Expenses: Administrative Fees Federal and State tax filings, $248| Program Expenses Payroll taxes related to Exec. Director salary EDD and IRS costs FTB and ADP payroll tax payments., $16342| Program Expenses Travel Transportation Fuel Mileage for Mobile Basic Needs program travel to support clients., $555| Program Expenses Travel Equipment Registration: DMV vehicle registration costs for company van used for mobile basic needs program., $450| Management and General Expenses Office Expenses Equipment and Rentals: Shipping Storage Container Purchase for organizational inventory storage, $3277| Management and General Expenses Other Expenses: Membership Dues and Application Subscriptions, $545| Program Expenses: Salaries other compensation and employee benefits Other salaries and wages: Mobile Basic Needs program specialist payments., $2925| Program Expenses Travel Insurance: Vehicle insurance costs two vans, $3777| Program Expenses supplies purchased for distribution and use for "other assistance to domestic individuals"., $2003| Fundraising event expenses: paint party supplies facilitator fees totaling $611.06 accounted for under 990 EZ form Revenue Section 6c Less: direct expenses from gaming and fundraising events., $0| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Honda Odyssey Van Printer Computer and accessories from 2020, $8632, $8632|