2019-11-13T14:49:42-06:00 2018-12-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-01-01 942699571 VIETNAM VETERANS OF CALIFORNIA INC VIET 7075782785 PO BOX 378 SANTA ROSA CA 95404 DAVID WILLIAMS CFO 7075782785 2019-11-12 1 MATTHEW PETROSKI P00853132 9257902600 2019-11-06 38.111.205.16 2019-11-12 13:52:38 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2020-03-31 21:24:44Z VETERANS RESOURCE CENTERS OF AMERICA CHRIS JOHNSON 2455BENNETT VALLEY RD SANTA ROSA CA 95404 15417906 0 X HTTP://VETSRESOURCE.ORG X 1980 CA FOUNDED IN 1972, VETERANS RESOURCE CENTERS OF AMERICA - VRCA OFFERS COMMUNITY BASED PROGRAMS AND SERVICES FOR VETERANS AND THEIR FAMILIES. 8 7 221 44 0 0 14934642 15095763 151595 166734 28598 11112 121130 86170 15235965 15359779 35000 409548 0 0 9018266 8516369 15648 24059 238959 6562827 6219670 15631741 15169646 -395776 190133 6292145 5477657 3887994 2883373 2404151 2594284 X ESTABLISHED IN 1972 VETERANS RESOURCE CENTERS OF AMERICA (VRCA) OFFERS COMMUNITY BASED ACTIVITIES FOR VETERANS AND THEIR FAMILIES. WITH 14 SERVICE CENTERS IN CALIFORNIA, ARIZONA AND NEVADA, WE ARE FOCUSED ON THE COMPLEX REALITIES OF VETERANS' ISSUES AND WORK DILIGENTLY TO DESIGN INNOVATIVE PROGRAMS, WHICH RESPOND TO THE NEEDS OF VETERANS. 0 0 9154560 409548 166734 VETERANS RESOURCE CENTERS OF AMERICA PROVIDES SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING THROUGH THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES GRANT. VRCA PROVIDES ELIGIBLE VETERAN FAMILIES WITH OUTREACH, CASE MANAGEMENT, AND ASSISTANCE IN OBTAINING VETERAN ASSISTANCE AND OTHER MAINSTREAM BENEFITS THAT PROMOTE HOUSING STABILITY AND COMMUNITY INTEGRATION. IN 2018, 2,179 HOUSEHOLDS AND 3,344 INDIVIDUALS WERE SERVED. 2154650 VETERANS RESOURCE CENTERS OF AMERICA PROVIDES DUAL DIAGNOSIS MENTAL HEALTH SERVICES INCLUDING 62 BEDS FOR BEHAVIORAL HEALTH AND SOCIAL RECOVERY SERVICES. IN 2018, 20,400 BED NIGHTS WERE UTILIZED. 1701057 VETERANS RESOURCE CENTERS OF AMERICA PROVIDES TRANSITIONAL HOUSING FOR HOMELESS VETERANS TO PROMOTE THE DEVELOPMENT AND PROVISION OF SUPPORTIVE HOUSING AND/OR SUPPORTIVE SERVICES WITH THE GOAL OF HELPING HOMELESS VETERANS ACHIEVE RESIDENTIAL STABILITY, INCREASE THEIR SKILL LEVELS AND/OR INCOME, AND OBTAIN GREATER SELF-DETERMINATION. VRCA CURRENTLY OPERATES 91 BEDS OF HOUSING WHERE HOMELESS VETERANS MAY STAY FOR UP TO TWO YEARS. IN 2018, 30,110 BED NIGHTS WERE UTILIZED. VETERANS RESOURCE ALSO HAS TRANSITIONAL HOUSING PROJECTS WHICH WHEN COMPLETED OFFER A SAFE ENVIRONMENT WHERE VETERANS ARE SUPPORTED IN THEIR EFFORTS TO OVERCOME A VARIETY OF OBSTACLES. 378298 OTHER PROGRAM SERVICES: LOCAL GOVERNMENT AND OTHER GRANTS FOR SOCIAL SERVICES FOR CLIENTS. 378298 13388565 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 564 0 1 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 CA NV X DAVID WILLIAMS 7075782785 2455 BENNETT VALLEY RD STEC-105 SANTA ROSA CA 95404 LARRY CONNOLLY BOARD MEMBER 2.00 X 0 0 0 CHUCK HELGET BOARD MEMBER 2.00 X 0 0 0 JIM LARSON BOARD MEMBER 2.00 X 0 0 0 BURT MCCHESNEY BOARD MEMBER 2.00 X 0 0 0 MICHAEL WELLS BOARD MEMBER 2.00 X 0 0 0 JAMES C KUHL SR BOARD MEMBER 2.00 X 0 0 0 JAVIER TENORIO BOARD MEMBER 2.00 X 0 0 0 PETER CAMERON CEO/PRESIDENT 40.00 X X 211911 0 20805 BYRON CALOS CFO (THRU 6/18) 40.00 X 115638 0 9095 MARC DEAL EXECUTIVE DIRECTOR(THRU 3/18) 40.00 X 67550 0 6945 JASON HENRY DIRECTOR OF OPERATIONS 40.00 X 120768 0 15591 515867 0 52436 3 0 1 0 SYSCO FOOD SERVICES 7062 PACIFIC AVE PLEASANT GROVE CA 95668 SYSCO FOOD SERVICES 250654 MONTEREY FIRESIDE LODGE 1131 TENTH STREET MONTEREY CA 93940 CLIENT EMERGENCY HOUSING 125995 2 6950 14868785 220028 5895 15095763 PROGRAM FEES 900099 166734 166734 166734 112 112 11000 0 11000 11000 11000 132261 6950 57627 74634 74634 10771 500 10271 10271 MISCELLANEOUS REVENUE 900099 1265 1265 1265 15359779 166734 0 97282 400000 400000 9548 9548 431942 368801 62656 485 6122460 5349209 767714 5537 428573 374445 53740 388 981207 913462 67015 730 552187 491749 59935 503 87585 11085 65426 11074 27796 3518 16028 8250 129306 10817 112954 5535 24059 24059 17300 17300 418357 340774 42696 34887 261614 213097 26700 21817 979306 832809 143332 3165 179631 148198 26412 5021 38768 31578 3957 3233 10749 2628 8121 281047 271373 7654 2020 74430 42769 31411 250 DVA SSVF ASSISTANCE 2834362 2834362 CLIENT EXPENSE 465721 380037 854 84830 EQUIPMENT/VEHICLE EXPEN 325270 286277 36492 2501 FEES/LICENSES 88428 72029 9025 7374 15169646 13388565 1542122 238959 64633 89234 198088 2114 1660217 1547203 63062 175397 7136628 3528915 3848463 3607713 457682 55996 6292145 5477657 856253 768210 2814241 2094352 217500 20811 3887994 2883373 X 1467034 2062112 937117 532172 2404151 2594284 6292145 5477657 190133 0 X X 0 1 X 1 1 1 X 12121733 13407125 15808169 14934642 15095763 71367432 324636 324636 12121733 13407125 15808169 14934642 15420399 71692068 71692068 126 77 135 139 112 589 16951 47209 195203 144297 403660 72096317 760546 0.99440 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 351559 351559 5303460 2666289 2637171 927806 356572 571234 389172 384351 4821 164631 121703 42928 3607713 TRUST ACCOUNT PAYABLE 20811 20811 X 15695440 335661 335661 15359779 0 15359779 15505307 335661 335661 15169646 0 15169646 PART X, LINE 2: VETERANS RESOURCE CENTERS OF AMERICA (VRCA) IS A TAX-EXEMPT, NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA TAXATION CODE. CONTINUANCE OF SUCH EXEMPTION IS SUBJECT TO COMPLIANCE WITH REGULATIONS AND REVIEW OF THE ACTIVITIES BY TAXING AUTHORITIES. VRCA IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. VRCA FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018. SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES AID - ASSISTING A CLINIC AND SCHOOL 9548 0 0 0 0 0 0 9548 0 9548 ASSISTING A CLINIC AND SCHOOL EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 9548 WIRE TRANSFER 0 0 0 0 0 0 X X X 1 JILL HAGER 2485 DELAMERE AVE SANTA ROSA CA 95403 EVENT-DANCING WITH THE STARS AND STRIPES 1 114403 22925 91478 114403 22925 91478 AZ CA NV DANCING WITH THE STARS & STRIPES 107163 107163 5345 12300 15624 CHICO RIB COOK-OFF 23578 6500 17078 8084 500 11077 1 8470 450 8020 889 3808 139211 6950 132261 5345 8973 12800 30509 57627 74634 0 VETERANS HOUSING DEVELOPMENT CORPORATION PO BOX 378 SANTA ROSA CA 95402 261177340 509(A)(1) 400000 FMV HOME DEPOT GIFT CARDS VETERANS HOUSING CONSTRUCTION PROJECT 0 1 X X 0 0 0 0 0 0 0 0 0 PETER CAMERON CEO/PRESIDENT 211911 0 0 0 0 0 14834 0 5971 0 232716 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, THEN REVIEWED BY THE FISCAL/AUDIT COMMITTEE. ONCE THE RETURN HAS BEEN REVIEWED, IT IS PRESENTED BY THE FISCAL/AUDIT COMMITTEE TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRACTICES SELF-MONITORING FOR CONFLICT OF INTEREST WITHIN THE ORGANIZATION. A CONFLICT OF INTEREST POLICY IS REVIEWED AS PART OF THE SELF-ASSESSMENT PROCESS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS. THE CFO AND COO COMPENSATION ARE RECOMMENDED TO THE BOARD THEN DECIDED BY THE BOARD. A NON-PROFIT SALARY SCHEDULE IS USED AS THE GUIDELINE FOR ALL AGENCY SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ROLE AND PROCESS OF THE AUDIT COMMITTEE HAVE NOT CHANGED FROM THE PRIOR YEAR. VETERANS HOUSING DEVELOPMENT CORPORATION PO BOX 378 SANTA ROSA CA 95402 261177340 TO DEVELOP HOUSING FOR VETERANS CA 501(C)(3) 509(A)(1) FILING ORGANIZATION 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VETERANS HOUSING DEVELOPMENT CORPORATION B 400000 FMV