2026-09-09T14:17:30-07:00 2025-06-30 461403666 UNALP CPA GROUP INC 175 LENNON LANE SUITE 201 WALNUT CREEK CA 94598 990 2024-07-01 412045701 Village Community Resource Center VILL 9256267892 633 Village Drive Brentwood CA 94513 Dro Abrahamian Executive Director 2026-09-09 true true Jeffrey R Unalp P00769171 9252566321 2024 X Dro Abrahamian 633 Village Drive Brentwood CA 94513 985558 false X www.vcrcbrentwoodca.org X 2002 CA To serve and offer a variety of supportive services, and activities for children, youth and families in a safe and nurturing environment East Contra Costa County, California. 9 8 19 24 0 543332 985552 0 6 0 543332 985558 0 0 673689 706103 0 0 273088 327357 946777 1033460 -403445 -47902 768786 698102 94063 71281 674723 626821 To serve and offer a variety of supportive services, and activities for children, youth and families in a safe and nurturing environment East Contra Costa County, California. false false 864105 Have offered a variety of supportive services to children, youth and families particularly in the areas of Education, Health, and Social Services and also Summer Program Classes. 864105 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 19 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false false false true false false false true true true true true true true true false CA X Dro Abrahamian 9256267892 633 Village Drive Brentwood CA 94513 Dro Abrahamian Executive Dir. 20.00 0.00 X 10154 0 0 Solomon Belette President 2.00 0.00 X 0 0 0 Gerthy Loveday Cohen Member 1.00 0.00 X 0 0 0 Elaine Clark Treasurer 2.00 0.00 X X 0 0 0 Eric Soiland Member 2.00 0.00 X 0 0 0 Wendy Herman Vice President 1.00 0.00 X 0 0 0 Helen Liu Member 0.00 0.00 X 0 0 0 Gabriella Castro Member 1.00 0.00 X 0 0 0 Samuel Brooks Member 1.00 0.00 X 0 0 0 10154 0 false false false 0 X 5621 979931 1200 985552 Contract Revenue Service Fees 0 6 6 0 0 0 0 0 0 0 Other Revenue 900099 0 985558 6 X 0 0 0 0 0 0 589958 501464 88494 0 66823 56800 10023 49322 41924 7398 0 0 0 0 0 0 191047 191047 3171 2695 476 18790 4697 14093 0 0 23917 23917 0 0 16024 16024 146 146 0 3254 1782 1472 18492 18492 Miscellaneous 25538 25538 Payroll fees 9455 8037 1418 Telephone 8496 7646 850 Printing and Publications 3122 2810 312 5905 5262 643 1033460 864105 169355 0 262063 244933 0 0 465439 425037 0 0 0 0 6865 3759 39888 34990 6680 4898 0 0 0 0 27739 19475 768786 698102 66298 51721 27765 19560 94063 71281 X 305021 388782 369702 238039 674723 626821 768786 698102 -47902 X true X false false false X 610217 926722 805323 473845 771911 3588018 0 0 610217 926722 805323 473845 771911 3588018 1046940 2541078 0 0 0 3588018 0.70820 0.66860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30982 29813 1169 8906 5177 3729 4898 Current Portion of Fin Lease 1448 Current Portion Op Lease 6955 Non-current Op Lease 11157 19560 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. CEO Executive Director Top Management Comp Part VI Line 15a Annual management review by the Board of Directors Committee Meeting Documentation Part VI, line 8b Committee held and documents meetings on a regular basis Conflict of Interest Policy Compliance Part VI line 12c Board members and managerial personnel are required to complete an annual statement on the existence of conflicts of interest. The statements are reviewed by designated Board officers annually. Explanation of Other Chg in Net Assets or Fund Balances Part XI Line 9 Adjustment to prior period payroll expense Form 990 Governing Body Review Part VI Line 11 The Form 990 is reviewed initially by the Executive Director, before it is submittted to the Board Personnel for review prior to filing with the IRS. Governing Documents etc Available to Public Part VI line 19 The Form 990's will be made available upon request or by other means allowable under applicable Treasury Regulations. Other Officer or Key Employee Compensation Part VI line 15b Annual Management review and approval by the Board of Directors.