Veterans Transition Center of Monterey County

“VTC contracted with The Mattox Group a third party consulting firm for the services of a Chief Financial Officer as well as bookkeeping, accounting, human resources, temporary staffing and certain program services.”

“The Board of Directors approved amendments to its Bylaws and Articles of Incorporation.Schedule O Disclosure:The Certificate of Amendment changed the name of the organization to Veterans Transition Center of California from Veterans Transition Center of Monterey County.The Bylaws were amended to restate the mission and purposes of the organization as follows:Mission: To empower veterans to move from crisis to self-sufficiency and, provide affordable housing for low and very low income members of the community with priority for veterans.Purposes: VTC is a nonprofit public benefit corporation and is not formed for the private gain of any person. VTC is formed under the California Nonprofit Public Benefit Corporation Law for charitable purposes and is organized exclusively for charitable and educational purposes within the meaning of Internal Revenue Code 501(c)(3) (or the corresponding provisions of any future United States internal revenue law). Specifically, VTC is formed to provide relief to the poor,distressed and underprivilege (including, specifically and without limitation, veterans), to lessen the burdens of government, and to promote the social welfare of the community.Specific Activities: In furtherance of the above stated purposes, VTC shall (i) provide emergency, transitional and permanent supportive housing for veterans and their family members; (ii) provide programs that promote the reintegration and economic self-sufficiency of veterans and their family members, including without limitation, case management services, counseling, job and life-skills training, medical and benefit referrals, transportation and food assistance; (iii) provide programs that provide employment opportunities to veterans and their family members; (iv) provide affordable housing to low and very low income members of the community with priority for veterans; and (v) engage in such other programs and activities as further the above stated purposes of the corporation.”

“Schedule O Disclosure. VTC commenced having the committees of its Board of Directors maintain written minutes of the committee meeting in FY 21-22”

“J. Alan Fagan, the CFO, is no longer engaged by VTC and can no longer be reached at VTCs mailing address. He can be reached at The Mattox Group, 303 Webster Street, Monterey, CA 93940.”

“The Board of Directors delegated the authority to review the IRS Form 990 to the Finance Committee of the Board of Directors.”

“Governing members annually revew management compensaton in consultation with comparable organizations, review of written comparable data, and in consultation with human resources.”

“Governing members annually review key officers and employees' compensation in consultation with comparable organizations, review of written comparable data, and in consultation with human resources consultants.”

“Copies of returns are available at guidestar.com.”

“No documents available to the public.”

“Schedule O Disclosure; VTC is currently in the process of engaging auditors to audit its financial statements for its FY 20-21 Fiscal Year.”