2024-11-01T20:33:03-05:00 2023-06-30 814890237 RUHE CPA 348 WESTAIRE BLVD MARTINEZ CA 94553 990 2022-07-01 352729507 THE VILLAGE OF LOVE FOUNDATION VILL 5109958936 490 43RD STREET OAKLAND CA 94609 JOE HARRISON CHIEF EXECUTIVE OFFICER 5109958936 2024-11-01 0 P01357164 5106814860 2024-11-01 X 2022 2024-10-15 13:58:12Z JOE HARRISON 490 43RD STREET OAKLAND CA 94609 1303114 0 X HTTPS://THEVILLAGEOFLOVE.ORG/ X 2021 CA THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE A HOMELESS DAY CARE CENTER;OPERATION OF A SAFE OVERNIGHT PARKING PROGRAM; COORDINATION OF SAFE SHELTER INPLACE FEMA TRAILERS; PROVIDE DE-ESCALATION TRAINING; SUPPER AND SHOWERS;COMMUNITY EVENTS TO FEED THE HOMELESS AND THEIR FAMILIES; PROVIDE SUPPORTGROUPS FOR THE HOMELESS AND THEIR FAMILY MEMBERS; PROVIDE REFERRAL SERVICES FORTHE UNSHELTERED; AND PROVIDE COMMUNITY EVENTS TO PROMOTE AWARENESS OF THEHOMELESS CRISIS IN THE COMMUNITY. 0 0 0 0 0 0 215100 1303114 0 0 0 0 0 0 215100 1303114 0 0 0 0 4823 1077635 0 0 0 31416 437667 36239 1515302 178861 -212188 180135 67094 1274 100421 178861 -33327 X NONE 0 0 132243 184190 DAY CENTER/SAFE PARKING SERVICES HHAP (CONTRACT A)HHAP: STANDS FOR THE HOMELESS HOUSING, ASSISTANCE AND PREVENTION GRANT PROGRAM, ASTATE OF CALIFORNIA GRANT PROGRAM THAT HELPS COUNTIES ADDRESS, RESPOND TO AND PREVENTHOMELESSNESS.THE DAY CENTER OFFERS THE UNSHELTERED OF ALAMEDA, A SAFE, WELCOMING, AND ACCEPTING SPACE TO RELAX INSIDEAND GET A REPRIEVE FROM THE ELEMENTS. PARTICIPANTS RECEIVE HOT MEALS, SNACKS, HOT COFFEE,BEVERAGES, ACCESS TO WIFI, COMPUTER USAGE, WATCH TV AND MOVIES, SPEND TIME WITH CARINGSTAFF AND FRIENDS, PARTICIPATE IN ACTIVITIES, RECEIVE REFERRALS TO SOCIAL AND SUPPORTIVE SERVICES,ATTEND SUPPORT GROUPS, PARTICIPATE IN FUN ACTIVITIES/CRAFTS, ETC. WE SUCCESSFULLY PROVIDE THATAND MORE. WHEN BECOMING PART OF THE VILLAGE OF LOVE DAY CENTER, EACH NEW PARTICIPANTMEETS WITH A PEER COUNSELOR TO COMPLETE AN INTAKE FORM AND SET GOALS HE/SHE WOULD LIKE TOATTAIN; RECEIVING ASSISTANCE FROM A CASE MANAGER, THEY WORK TOWARDS OBTAINING SELFSUFFICIENCYAND MOVING ONE STEP CLOSER INTO ATTAINING HOUSING. SAFE PARKINGSAFE PARKING: PROVIDES INDIVIDUALS EXPERIENCING HOMELESSNESS, WHO ARE LIVING IN THEIR CARSAND VANS, A PLACE TO LEGALLY PARK THEIR VEHICLES IN A SAFE, SECURE, SANITARY AND WELCOMINGENVIRONMENT. 183794 539864 DCSP GEN FUND (B) PLHA: DAY CENTER/SAFE PARKING SERVICES PLHA (CONTRACT B)PLHA: STANDS FOR THE PERMANENT LOCAL HOUSING ALLOCATION, FUNDING TO LOCAL GOVERNMENTS INCALIFORNIA FOR HOUSING-RELATED PROJECTS AND PROGRAMS THAT ASSIST IN ADDRESSING THE UNMETHOUSING NEEDS OF OUR LOCAL COMMUNITY.DAY CENTERTHE VILLAGE OF LOVE DAY CENTER OPERATES SEVEN DAYS A WEEK 9AM-8PM. THE DAY CENTEROFFERS THE UNSHELTERED OF ALAMEDA, A SAFE, WELCOMING, AND ACCEPTING SPACE TO RELAX INSIDEAND GET A REPRIEVE FROM THE ELEMENTS. PARTICIPANTS RECEIVE HOT MEALS, SNACKS, HOT COFFEE,BEVERAGES, ACCESS TO WIFI, COMPUTER USAGE, WATCH TV AND MOVIES, SPEND TIME WITH CARINGSTAFF AND FRIENDS, PARTICIPATE IN ACTIVITIES, RECEIVE REFERRALS TO SOCIAL AND SUPPORTIVE SERVICES,ATTEND SUPPORT GROUPS, PARTICIPATE IN FUN ACTIVITIES/CRAFTS, ETC. WE SUCCESSFULLY PROVIDE THATAND MORE. WHEN BECOMING PART OF THE VILLAGE OF LOVE DAY CENTER, EACH NEW PARTICIPANTMEETS WITH A PEER COUNSELOR TO COMPLETE AN INTAKE FORM AND SET GOALS HE/SHE WOULD LIKE TOATTAIN; RECEIVING ASSISTANCE FROM A CASE MANAGER, THEY WORK TOWARDS OBTAINING SELFSUFFICIENCYAND MOVING ONE STEP CLOSER INTO ATTAINING HOUSING.SAFE PARKING PROVIDER SHALL IMPLEMENT THE CITY OF ALAMEDA'S SAFE PARKING EXTENDEDHOURS PROGRAM SERVING UNHOUSED INDIVIDUALS LIVING IN THEIR CARS AND VANS. UNDER THISAGREEMENT, PROVIDER WILL ASSUME FISCAL AGENT RESPONSIBILITIES TO PROVIDE DIRECT SERVICESTO CLIENTS, COORDINATE PROGRAMS AND ACTIVITIES, AND OPERATE THE SAFE PARKING PROGRAM FROM7:00 PM TO 7:00 AM MONDAY THROUGH FRIDAY. THE PROVIDER WILL ASSUME BUDGET OVERSIGHT,EVALUATION, AND REPORTING RESPONSIBILITIES. 36078 282905 ESH: EMERGENCY SUPPORTIVE HOUSINGEMERGENCY HOUSING SUPPORT: DEFINED AS A CITY RESOURCED HOUSING SOLUTION FOR INDIVIDUALSAND FAMILIES IN NEED OF A FIXED, REGULAR, AND ADEQUATE NIGHTTIME RESIDENCE. 97632 97632 449747 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JOE HARRISON 5109958936 490 43RD STREET OAKLAND CA 94609 JOE HARRISON CHIEF EXECUTIVE OFFICER 40.00 X X 71382 0 0 ALBERT BURRUS CHIEF FINANCIAL OFFICER 40.00 X 12200 0 0 WANDA JOHNSON SECRETARY 0.00 X 0 0 0 LISA JACOBS CHAIRPERSON OF THE BOARD 0.00 X 0 0 0 LASHONDRA ALLEN BOARD MEMBER 0.00 X 0 0 0 TOM GORHAM ASSISTANT TREASURER 0.00 X 0 0 0 83582 0 0 0 0 0 0 0 1303114 1303114 1303114 0 0 0 847411 245511 601900 86740 9815 76925 143484 28963 114521 38685 38685 41828 37810 4018 27969 18137 9832 205698 11575 194123 11840 10836 1004 13103 13103 33166 20834 12332 FOOD FOR CLIENTS 31796 31796 UTILITIES 17296 6419 10877 EQUIPMENT 10650 10650 SUPPLIES 4298 4298 1338 1338 1515302 449747 1065555 0 180135 67094 180135 67094 1274 100421 1274 100421 X 0 0 0 0 178861 -33327 178861 -33327 180135 67094 -212188 0 X 0 0 0 X 215100 1303114 1518214 215100 1303114 1518214 0 0 0 1518214 215100 1303114 1518214 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 100421 100421 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS WILL REVIEW AT THEIR ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST