Civic Intelligence

Veterans Transition Center of Monterey County

990 • Fiscal year 2022 • EIN 77-0431413

Jul 01, 2021 to Jun 30, 2022 • Filed on May 14, 2023

Organization ProfileWWW.VTCMONTEREY.ORG

View Organization Page

220 12th Street Martinez HallMarina, CA 93933

(831) 883-8387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$148,404

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.0%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,963,008

Down $308,042 (-3.0%) from 2021

Net Assets

Down

$7,658,885

Down $926,819 (-11%) from 2021

Liabilities

Up

$2,304,123

Up $618,777 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin10th percentile

Revenue

Down

$3,049,754

Down $257,038 (-7.8%) from 2021

Expenses

Up

$3,976,573

Up $219,532 (+5.8%) from 2021

Net Income

Down

-$926,819

Down $476,570 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,612,977Liabilities 2011: $394,342Net Assets 2011: $6,218,6352011Assets 2012: $6,564,931Liabilities 2012: $391,501Net Assets 2012: $6,173,4302012Assets 2013: $6,488,930Liabilities 2013: $384,937Net Assets 2013: $6,103,9932013Assets 2014: $6,434,660Liabilities 2014: $267,292Net Assets 2014: $6,167,3682014Assets 2015: $6,587,912Liabilities 2015: $265,958Net Assets 2015: $6,321,9542015Assets 2016: $7,539,970Liabilities 2016: $836,472Net Assets 2016: $6,703,4982016Assets 2017: $7,619,189Liabilities 2017: $250,850Net Assets 2017: $7,368,3392017Assets 2018: $7,937,202Liabilities 2018: $526,058Net Assets 2018: $7,411,1442018Assets 2019: $9,114,318Liabilities 2019: $444,985Net Assets 2019: $8,669,3332019Assets 2020: $10,693,817Liabilities 2020: $1,657,864Net Assets 2020: $9,035,9532020Assets 2021: $10,271,050Liabilities 2021: $1,685,346Net Assets 2021: $8,585,7042021Assets 2022: $9,963,008Liabilities 2022: $2,304,123Net Assets 2022: $7,658,8852022Assets 2023: $11,964,980Liabilities 2023: $4,067,267Net Assets 2023: $7,897,7132023Assets 2024: $10,344,365Liabilities 2024: $3,049,747Net Assets 2024: $7,294,6182024

Highlighted filing

2022

Assets$9,963,008
Liabilities$2,304,123
Net Assets$7,658,885
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $966,953Expenses 2011: $998,845Net Income 2011: -$31,8922011Revenue 2012: $1,042,012Expenses 2012: $1,087,217Net Income 2012: -$45,2052012Revenue 2013: $1,020,282Expenses 2013: $1,066,005Net Income 2013: -$45,7232013Revenue 2014: $1,283,904Expenses 2014: $1,220,529Net Income 2014: $63,3752014Revenue 2015: $1,674,505Expenses 2015: $1,625,395Net Income 2015: $49,1102015Revenue 2016: $1,864,569Expenses 2016: $1,483,025Net Income 2016: $381,5442016Revenue 2017: $2,335,657Expenses 2017: $1,529,962Net Income 2017: $805,6952017Revenue 2018: $2,082,738Expenses 2018: $1,714,743Net Income 2018: $367,9952018Revenue 2019: $2,605,059Expenses 2019: $1,822,151Net Income 2019: $782,9082019Revenue 2020: $2,882,493Expenses 2020: $2,354,784Net Income 2020: $527,7092020Revenue 2021: $3,306,792Expenses 2021: $3,757,041Net Income 2021: -$450,2492021Revenue 2022: $3,049,754Expenses 2022: $3,976,573Net Income 2022: -$926,8192022Revenue 2023: $5,342,481Expenses 2023: $4,772,475Net Income 2023: $570,0062023Revenue 2024: $6,577,756Expenses 2024: $6,543,740Net Income 2024: $34,0162024

Highlighted filing

2022

Revenue$3,049,754
Expenses$3,976,573
Net Income-$926,819
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 14, 2023
Return Version
2021v4.1
Gross Receipts
$3,049,754
Mission and Program Overview

Mission

To provide housing and services for homeless and at-risk Veterans and their families.

To empower veterans to move from crisis to self-sufficiency,and provide affordable housing for the low and very low income members of the community with priority for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,750,654$8,583,695▼ $166,959
Pledges and Grants Receivable$749,267$710,853▼ $38,414
Accounts Receivable$240,551$334,524▲ $93,973
Prepaid Expenses and Deferred Charges$107,917$121,361▲ $13,444
Other Notes and Loans Receivable, Net$6,278$11,368▲ $5,090
Savings and Temporary Cash Investments$4,418$762▼ $3,656
Inventories for Sale or Use$344$344→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Cash and Non-Interest-Bearing Accounts$191,603$-6,827▼ $198,430
Total Assets$10,271,050$9,963,008▼ $308,042
Other Assets Total$220,018$206,928▼ $13,090
Liabilities
Deferred Revenue$1,148,547$1,039,329▼ $109,218
Mortgage Notes Payable Secured by Investment Property$245,642$669,203▲ $423,561
Accounts Payable and Accrued Expenses$175,018$447,379▲ $272,361
Other Liabilities$116,139$148,212▲ $32,073
Total Liabilities$1,685,346$2,304,123▲ $618,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,550,192$7,625,514▼ $924,678
Net Assets With Donor Restrictions$35,512$33,371▼ $2,141
Total Net Assets Fund Balance$8,585,704$7,658,885▼ $926,819
Total Liabilities and Net Assets / Fund Balance$10,271,050$9,963,008▼ $308,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,278,398$2,132,875-
Other Land Buildings$4,420$32,822-
Land$3,782,500--
Equipment$135,323$160,438-
Leasehold Improvements$383,054$113,088-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt SchakeExecutive DirectorFT$148,404$148,404
Michael StullChairmanFT$72,425$72,425

Board Members and Trustees

NameTitle
Dr Thomas H GriffinVice Chair
Bard MansagerDirector
Bill KellyDirector
Clint CowdenDirector
Phil DeppertDirector
Ralph SirtakDirector
Tony TollnerDirector
Sid Williams-
Mike MitchellSecretary
Quentin BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,732
Program Service Revenue
$140,865
Investment Income
$7
Other Revenue
$19,150
All Other Contributions
$395,748
Change in Net Assets
$-926,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,049,754
Total Revenue per Audited Statements
$3,049,754
Total Revenue per Form 990
$3,049,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,954
Other Expenses$1,854,928
Total Fundraising Expense$273,089
Grants and Similar Amounts Paid$128,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,074$69,893$69,893$1,397,860
Occupancy$347,923$19,329$19,329$386,581
Current Officers, Directors, Trustees, and Key Employees$143,539$28,708$48,582$220,829
Depreciation Depletion$178,388$9,911$9,910$198,209
Fees for Services Other$166,443$9,247$9,246$184,936
Other Employee Benefits$156,050$8,669$8,670$173,389
Information Technology$149,213$8,289$8,290$165,792
Payroll Taxes$132,402$7,356$7,355$147,113
Grants to Domestic Individuals$128,691--$128,691
Fees for Services Legal$108,892$6,050$6,049$120,991
Fees for Services Accounting$91,496$5,083$5,083$101,662
Insurance$69,790$3,877$3,877$77,544
All Other Expenses$56,235$4,432$4,431$65,098
Office Expenses$57,800$3,211$3,211$64,222
Pension Plan Contributions$48,867$2,448$2,448$53,763
Other Expenses$87,034$5,331$49,023$49,023
Travel$32,886$1,827$1,827$36,540
Advertising$26,832$1,491$1,490$29,813
Interest$6,287$349$350$6,986
Conferences and Meetings$1,964$109$109$2,182
Total Functional Expenses$3,499,290$204,194$273,089$3,976,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,976,573
Total Expenses per Audited Statements$3,976,573
Total Expenses per Form 990$3,976,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vtc Event$15,452$15,452-$15,452
Total Events$15,452$15,452-$15,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$87,416
Due to Lcm$46,000
Insurance Payable$8,086
Due to Tmg$6,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Vtc commenced having the committees of its board of directors maintain written minutes of the committee meeting in fy 21-22.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors has delegated the authority to review the irs form 990 to the finance committee of the board of directors. The review will take place after an ongoing certified audit is completed for the 20-21 fy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing members annually review key officers and employees'compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The governing members annually review management compensation in consultation with comparable organizations. Review of written comparable data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copies of form 990 are available at guidestar.com and from the registry of charitable trusts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents are available to the general public.”

Filing and Contact Details

Filer

Filer Name
Veterans Transition Center
EIN
77-0431413
Phone
8318838387
Address
220 12TH STREET MARTINEZ HALL, MARINA, CA 93933

Signing Officer

Name
Evan Heath
Title
CFO
Phone
8318838387
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Schake
Formed
1996
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
42

Preparer

Firm
Gene M Glaser CPA
Address
1720 Starview Lane, Lincoln, CA 95648
Preparer
Gene M Glaser CPA
Phone
9168011866
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Vtc has engaged auditors to perform an independent audit of its fincnacial statements for the fy 20-21.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0669203
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt03211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03211
IRS990/OfficeExpensesGrp/ProgramServicesAmt057800
IRS990/OfficeExpensesGrp/TotalAmt064222
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220018
IRS990/OtherAssetsTotalGrp/EOYAmt0206928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173389
IRS990/OtherExpensesGrp/Desc0TEMP0RARY STAFFING
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08584
IRS990/OtherExpensesGrp/FundraisingAmt15332
IRS990/OtherExpensesGrp/FundraisingAmt249023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15331
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IRS990/OtherExpensesGrp/ProgramServicesAmt195970
IRS990/OtherExpensesGrp/ProgramServicesAmt287034
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IRS990/OtherExpensesGrp/TotalAmt1106633
IRS990/OtherExpensesGrp/TotalAmt287034
IRS990/OtherExpensesGrp/TotalAmt349023
IRS990/OtherInd0X
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258074
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397860
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011368
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132402
IRS990/PayrollTaxesGrp/TotalAmt0147113
IRS990/PensionPlanContributionsGrp/FundraisingAmt02448
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02448
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048867
IRS990/PensionPlanContributionsGrp/TotalAmt053763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0749267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121361
IRS990/PrincipalOfficerNm0KURT SCHAKE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02883780
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IRS990/PYGrantsAndSimilarPaidAmt0367805
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IRS990/PYOtherExpensesAmt01679518
IRS990/PYOtherRevenueAmt0254802
IRS990/PYProgramServiceRevenueAmt0168201
IRS990/PYRevenuesLessExpensesAmt0-450249
IRS990/PYSalariesCompEmpBnftPaidAmt01709718
IRS990/PYTotalExpensesAmt03757041
IRS990/PYTotalRevenueAmt03306792
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-926819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03030587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03051981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02971600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022347391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01964801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033366360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227851
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,963,008
Liabilities
$2,304,123
Net assets
$7,658,885
Revenue
$3,049,754
Expenses
$3,976,573
Net income
-$926,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$3.05$7.29$6.58$6.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.07$7.90$5.34$4.77$0.57
2022Detailed filing. Detailed filing data is available for this year.$9.96$2.30$7.66$3.05$3.98$0.93
2021Detailed filing. Detailed filing data is available for this year.$10.3$1.69$8.59$3.31$3.76$0.45
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.66$9.04$2.88$2.35$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.44$8.67$2.61$1.82$0.78
2018Detailed filing. Detailed filing data is available for this year.$7.94$0.53$7.41$2.08$1.71$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.25$7.37$2.34$1.53$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.84$6.70$1.86$1.48$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.27$6.32$1.67$1.63$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.43$0.27$6.17$1.28$1.22$0.06
2013Summary only. Only limited summary data is available for this year.$6.49$0.38$6.10$1.02$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$6.56$0.39$6.17$1.04$1.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.61$0.39$6.22$0.97$1.00$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $5M-$10M nonprofits