2024-10-31T15:34:57-05:00 2024-06-30 474521427 WEBER CHRISTENSEN & HEINRICHS LLP 315 MONTGOMERY ST10TH FLOOR SAN FRANCISCO CA 94104 990 2023-07-01 834633587 VISION ALAMEDA COUNTY VISI 5106196958 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 OPHELIA BASGAL SEC/TREASURER 5106196958 2024-10-29 1 1 ELIZABETH A STEVENS EA P00968146 4153917881 2024-10-29 2023 2024-10-15 13:58:12Z OPHELIA BASGAL 315 MONTGOMERY ST 10TH FLOOR SAN FRANCISCO CA 94104 74958 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. 6 6 0 0 0 0 115616 73442 0 0 2383 1516 0 0 117999 74958 269000 237050 0 0 0 0 0 0 44830 97609 100409 366609 337459 -248610 -262501 4291504 4372575 0 0 4291504 4372575 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 264596 237050 0 GRANT REVENUE AWARDED TO FUND MISSION STATEMENT ACTIVITIES AS SPECIFIED 264596 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 1 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 6 6 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 73442 73442 1516 1516 74958 0 0 1516 X 227050 227050 10000 10000 5768 5191 577 27074 27074 63830 19000 44830 1736 1562 174 1793 1793 BUSINESS MEAL 118 118 TAXES AND LICENSES 75 75 BANK CHARGES 15 15 337459 264596 28033 44830 12248 11650 4279256 4360925 4291504 4372575 0 0 X 4291504 4372575 4291504 4372575 4291504 4372575 -262501 343572 0 X 0 0 0 X 4713100 2500 156961 115615 73442 5061618 4713100 2500 156961 115615 73442 5061618 5061618 354 6117 1360 2383 1516 11730 5073348 0.99770 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 ALAMEDA COUNTY PUBLIC DEFENDERS 1401 LAKESIDE DRIVE STE 400 OAKLAND CA 94612 56000 0 GENERAL SUPPORT ALAMEDA COUNTY PUBLIC LIBRARY 1247 MARIN AVE ALBANY CA 94706 67900 0 GENERAL SUPPORT ALAMEDA COUNTY YOUTH TRANSITIONS 1100 SAN LEANDRO BLVD SAN LEANDRO CA 94577 50000 0 GENERAL SUPPORT ALAMEDA COUNTY YOUTH PARENTING 1100 SAN LEANDRO BLVD SAN LEANDRO CA 94577 50000 0 GENERAL SUPPORT 4 0 SCHOLARSHIPS 3 10000 PART I, LINE 2: THE VAC BOARD CONTRACTS FOR 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 THE 2023 - 2024 GRANTMAKING. THE 2023 - 2024 GRANTMAKING CYCLE INCLUDED 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 WHO ARE 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 19,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,000. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,830. TOTAL EXPENSES 44,830.