2024-11-11T06:40:20-05:00 2022-12-31 990EZ 2022-01-01 061808389 VashonBePrepared % Vicky de Monterey Richoux VASH 6502732140 PO Box 2840 Vashon WA 98070 Vicky de Monterey Richoux President 2024-11-11 2022 2024-10-15 13:58:12Z X X vashonbeprepared.org X X 44447 X 34278 10000 169 0 0 0 44447 3986 1677 2947 25808 34418 10029 204830 214859 X 211845 220454 2250 2500 214095 222954 9265 8095 204830 214859 X Disaster preparedness response; education; training MASS VACCINATION CLINICS: VASHONBEPREPARED COLLABORATED WITH LOCAL PHARMACY TO PROVIDE VACCINATION CLINICS TO RESIDENTS AND WORKERS ON VASHON-MAURY ISLAND. THIS FILLED SIGNIFICANT GAP IN AVAILABILITY REDUCING BARRIERS TO CARE FOR MULTIPLE GROUPS OF UNDERSERVED ISLANDERS. 0 6447 NEWSLETTER: VASHONBEPREPAREDS EMERGENCY OPERATIONS TEAM PUBLISHED NEWSLETTERS EACH WEEK TO WHOLE COMMUNITY VIA MULTIPLE CHANNELS: PRINT EMAIL WEB RADIO IN ENGLISH AND SPANISH. 0 4631 COMMUNITY RESILIENCE-BUILDING: VASHONBEPREPAREDS VARIOUS COALITION MEMBER GROUPS WORK CONTINUOUSLY TO IMPROVE OUR CAPACITY TO RESPOND TO ALL HAZARDS. THIS INCLUDES MONTHLY DRILLS FIELD EXERCISES. MATERIAL PURCHASES EQUIPMENT AND FACILITY UPDATES COMMUNITY EDUCATION. 0 23340 Other Program Services VashoBePrepared uses grants and donations to accomplish its mission. 19500 0 34418 Vicky de Monterey Richoux President 25 0 0 0 Rick Wallace Vice President 25 0 0 0 Deborah Diamond Treasurer 10 0 0 0 Michael Sperazza Director-At-Large 10 0 0 0 Kim Nelson Director 10 0 0 0 Jan Milligan Director 10 0 0 0 Michael Meyer Director 10 0 0 0 Clayton Olney Director 10 0 0 0 Jim Bristow Director 10 0 0 0 Matt Vinci Director 10 0 0 0 Mason Gerety Director 10 0 0 0 Luke McQuillin Director 10 0 0 0 Dave Mendez Director 10 0 0 0 Cheryl Lubbert Director 10 0 0 0 Lydia Aguilar Kirschner Director 10 0 0 0 Marijke van Heeswijk Director 10 0 0 0 false false false false false 0 false false false false Vicky de Monterey Richoux PO Box 569 Vashon WA 98070 6502732140 false false false false false false false false false false false NONE NONE X 19095 12817 364953 120454 34278 551597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19095 12817 364953 120454 34278 551597 19095 12817 364953 120454 34278 551597 0 0 0 0 0 0 19095 12817 364953 120454 34278 551597 0 0 0 28 44 45 117 0 0 0 0 0 0 0 0 28 44 45 117 0 0 0 0 0 0 0 0 0 0 10125 10125 19095 12817 364981 120498 44448 561839 0.00 0.8331 0.0002 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, 10125Fire department service fee| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Item B - Amended Return When the return was transmitted several narrative sections disappeared. None of the numbers changed. This version contains the full narrative. Part I, line 16 | Other Expenses:, Amount:| Other Expenses: Computer Hardware $825 Bank Fees $106 Insurance $1317 Govt Fees $60 Office Expenses $332 Dues & Subs $300 Medical Supplies $8846 Sheltering Services $1000 Software $344 Supplies $7761 Training $1000 Vaccines for Uninsured-Flu $475 Vaccines for Uninsured-COVID $2671 Volunteer Support $772, $25808| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Part II Line 24 Other Assets - Accounts Receivable $2500, $2250, $2500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $9265, $8095|