Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| $5,500 paid to 4th Second per donor M. McDermott assigned usage, $5500|”
Vallejo Together
990EZ • Fiscal year 2022 • EIN 38-4128011
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$93,118
Flat from 2022
Net Assets
$93,118
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Flat$123,660
Flat from 2022
Expenses
Flat$92,392
Flat from 2022
Net Income
Flat$31,268
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 4, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $123,660
Mission and Program Overview
Mission
HomelessServices CentersP85
Homeless Services Centers P85
Program Services
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O. Solano Community Foundation grants to provide community response services to the unsheltered. | $22,100 | $22,100 |
| See Schedule O. Kaiser Grant to provide navigation referral and support services to the unsheltered using a new collaborative platform. | $10,000 | $10,000 |
| See Schedule O. New York Life Grant to serve | $5,000 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dionne Carter | Executive Director | PT | $37,500 | - | $37,500 |
| Renee Sykes | Treasurer; Interim President Of The Board | PT | $0 | - | - |
| Jackie Jones | Board Member | - | $0 | - | - |
| Alicia Ashorn | Board Member; Secretary Of The Board | - | $0 | - | - |
| Mark Carter | Board Member; Interim Vice President | - | $0 | - | - |
| Victoria Grace | Board Member | - | $0 | - | - |
| Mary Frances McInerney MacMillan | Board Member | PT | $0 | - | - |
| Cassandra James | Board Member; Member At Large | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vallejo Together
- EIN
- 38-4128011
- In Care Of
- % Mary Frances MacMillan
- Address
- PO Box 6273, VALLEJO, CA 94591
Signing Officer
- Name
- Raquelmarie Clark
- Title
- Operations Specialist
- Signed
- 2023-12-04
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Management and General Expenses: organizational management softwares board insurance workers comp insurance board development meetings and conferences required registrations and reporting., $6500| Easter Event Costs: supplies for community outreach event, $119| OTHER EXPENSES: $2,700 bank return due to error by TCU processing $300 check as $3,000 PayPal donation fees bank fees., $3139| PROGRAM EXPENSES providing mobile basic needs items and emergency essentials to unsheltered clients transportation meals and water outreach to connect with clients trash program and services community education and advocacy housing resources navigation case management and referral program supplies mobile shower services support phone line van maintenance program staff equipment and supplies storage for distribution items., $23717|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities: Fiscal Sponsorship Account Sponsee Emily Fisher Kaiser Mobile Medical Unit, $0, $| Honda Odyssey Van Printer Computer and accessories from 2020, $8632, $8632|”
Part II, line 26
“| Explanation:, BOYAmount:, EOYAmount:| Other liabilities: Fiscal Sponsorship Account Sponsee Emily Fisher Kaiser Mobile Medical Unit account expenditure final disbursement to sponsee., $0, $|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| $5,500 paid to 4th Second per donor M. McDermott assigned usage, $5500| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Management and General Expenses: organizational management softwares board insurance workers comp insurance board development meetings and conferences required registrations and reporting., $6500| Easter Event Costs: supplies for community outreach event, $119| OTHER EXPENSES: $2,700 bank return due to error by TCU processing $300 check as $3,000 PayPal donation fees bank fees., $3139| PROGRAM EXPENSES providing mobile basic needs items and emergency essentials to unsheltered clients transportation meals and water outreach to connect with clients trash program and services community education and advocacy housing resources navigation case management and referral program supplies mobile shower services support phone line van maintenance program staff equipment and supplies storage for distribution items., $23717| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities: Fiscal Sponsorship Account Sponsee Emily Fisher Kaiser Mobile Medical Unit, $0, $| Honda Odyssey Van Printer Computer and accessories from 2020, $8632, $8632| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities: Fiscal Sponsorship Account Sponsee Emily Fisher Kaiser Mobile Medical Unit account expenditure final disbursement to sponsee., $0, $| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Organization severely lacked resources and capacity only one staff person until 2022 and board turnover |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raquelmarie Clark |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Operations Specialist |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEJO TOGETHER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 384128011 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 7072382296 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mary Frances MacMillan |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6273 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VALLEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94591 |
| ReturnHeader/ReturnTs | 0 | 2023-12-04T04:26:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,118
- Liabilities
- $0
- Net assets
- $93,118
- Revenue
- $123,660
- Expenses
- $92,392
- Net income
- $31,268