2017-10-07T13:27:22-05:00 2016-12-31 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-01-01 942699571 Vietnam Veterans of California Inc VIET 7075782785 PO Box 378 Santa Rosa CA 95402 Byron Calos CFO 7075782785 2017-10-06 1 Katy Brown P00650274 9257902600 50.201.92.30 2017-10-06 18:10:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B8A03A9FCF3A62C48EECDADA24CD44032D6EB9C3 2016 2021-01-29 14:40:06Z Veterans Resource Centers of America PETER CAMERON 2455 Bennett Valley Rd Santa Rosa CA 95402 16079736 0 X http://vetsresource.org X 1980 CA Founded in 1972, Veterans Resource Centers of America - VRC offers community based programs and services for veterans and their families. 6 4 239 57 0 0 13407125 15764364 146894 164230 77 135 32228 107757 13586324 16036486 10755 3766 0 0 8181800 8868891 0 37240 145938 5650742 6678196 13843297 15588093 -256973 448393 6011329 6460879 3435795 3660952 2575534 2799927 X Established in 1972 VRCA offers community based activities for veterans and their families. With 13 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 9660078 Homeless Prevention and Rapid Re-Housing - Veterans Resource provides supportive services to very low-income veteran families living in or transitioning to permanent housing through the Supportive Services for Veteran Families grant. Veterans Resource 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 2016, 2,532 households and 3,980 individuals were served. 1518855 Transitional Housing - Veterans Resource 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. Veterans Resource currently operates 91 beds of housing where homeless veterans may stay for up to two years. In 2016, 30,097 bed nights were utilized. Veterans Resource also has transitional housing projects which offer a safe environment where veterans are supported in their efforts to overcome a variety of obstacles. 2451317 Behavioral Health Treatment - Veterans Resource provides dual diagnosis mental health services including 66 beds for behavioral health and social recovery services. In 2016, 21,064 bed nights were utilized. 239358 3766 211439 Local government and other grants for social services for clients. 239358 3766 211439 13869608 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 592 0 1 239 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 CA AZ NV X Byron Calos 7075782785 2455 Bennett Valley Rd Ste C-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 Peter Cameron Executive Director 40.00 X X 212744 0 18459 Byron Calos CFO 40.00 X 184055 0 14474 Marc Deal CEO 40.00 X 182732 0 25100 Kyle Scott Dir. of Homeless Svcs 40.00 X 104794 0 15949 684325 0 73982 4 0 1 0 Sysco Food Services 7062 Pacific Ave Pleasant Grove CA 95668 Sysco Food Services 241760 Casabar Entrepreneurs LLC 3345 Santa Rosa Ave Santa Rosa CA 95407 Veteran Housing 202620 Ramada Limited-Ramada Santa Cruz 516 Water St Santa Cruz CA 95060 Emergency Housing 104116 3 7511 14965274 791579 16743 15764364 Program Fees 900099 164230 164230 164230 135 135 103798 7511 43250 60548 60548 Miscellaneous Revenue 900099 47209 47209 47209 16036486 211439 0 60683 3766 3766 637564 538508 91502 7554 6187987 5271077 912292 4618 271998 240989 31009 1185504 1050352 135152 585838 519050 66788 1159 313 509 337 40180 10840 17641 11699 37240 37240 49922 16705 27188 6029 162863 138335 16604 7924 281951 239487 28745 13719 863845 739697 108753 15395 208716 178648 28980 1088 86196 72647 9172 4377 4387 3211 1175 1 307682 272182 35500 67905 67905 DVA SSVF Assistance 4019220 4005137 14083 Equipment/Vehicle Expen 296061 256945 28728 10388 Client Expense 161720 137364 19312 5044 Fees/Licenses 85864 72932 8754 4178 40525 33518 4743 2264 15588093 13869608 1572547 145938 300253 51541 288922 853113 1361032 138382 162162 7197740 3053491 4654115 4144249 65466 452973 6011329 6460879 743957 877890 2591838 2697562 100000 85500 3435795 3660952 X 2017181 1817557 558353 982370 2575534 2799927 6011329 6460879 X 448393 -224000 X X 0 1 X 1 1 1 X 5395491 6700251 12121733 13407125 15808169 53432769 5395491 6700251 12121733 13407125 15808169 53432769 53432769 185 173 126 77 135 696 16951 47209 64160 53497625 624873 0.99880 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 575559 575559 5074335 2264712 2809623 919781 238623 681158 389172 364693 24479 238893 185463 53430 4144249 Deposits 52973 Gift Cards 400000 452973 Line of Credit 85500 85500 X 16301229 258752 258752 16042477 -5991 -5991 16036486 16076836 258752 224000 482752 15594084 -5991 -5991 15588093 Part X, Line 2: VETERANS RESOURCE 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. VETERANS RESOURCE IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. VETERANS RESOURCE FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS. MANAGEMENT DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. Part XI, Line 4b - Other Adjustments: Transfer of Fund Balance -5,991. Part XII, Line 2d - Other Adjustments: Loss on Sale of Asset 224,000. Part XII, Line 4b - Other Adjustments: Transfer of Fund Balance -5,991. X X X X 0 Collette McMullen 1404 Sunset Drive Petaluma CA 94952 Professional Fundraising 1 86848 12000 74848 Gordon & Schwenkmeyr Inc 42300 N Sepulveda Blvd Ste 2050 El Segundo CA 90245 Professional Fundraising 1 21744 23839 -2095 108592 35839 72753 AZ CA NV Dancing with the Stars & Stripes 86848 5500 81348 1123 1514 12600 21288 Annual Crab Feed 13515 2010 11505 1035 3563 1159 4 10946 1 10945 968 111309 7511 103798 2158 5077 12600 23415 43250 60548 X X 0 0 0 0 0 0 0 0 0 Peter Cameron Executive Director 212744 0 0 0 0 0 14700 0 3759 0 231203 0 0 0 Byron Calos CFO 184055 0 0 0 0 0 12950 0 1524 0 198529 0 0 0 Marc Deal CEO 182732 0 0 0 0 0 12950 0 12150 0 207832 0 0 0 Form 990, Part VI, Section B, line 11b The prepared 990 is given to management to review before filing. 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 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 XI, line 9: Return of Land to Donor -224,000. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Veterans Housing Development Corporation D 345704 Cash