2024-05-15T21:15:33-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 953649525 VIETNAM VETERANS OF SAN DIEGO DBA VETERANS VILLAGE OF SAN DIEGO VIET 6194970142 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 AKILAH TEMPLETON President & CEO 2024-05-15 true AKILAH TEMPLETON 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z AKILAH TEMPLETON 4141 PACIFIC HIGHWAY SAN DIEGO CA 921102030 23016021 false X WWW.VVSD.NET X 1981 CA VVSD CONNECTS WITH AMERICAN VETERANS TO OVERCOME THEIR HOMELESSNESS AND RELATED CHALLENGES. 12 12 241 200 0 15356050 22044313 721100 880717 322 5809 66649 85182 16144121 23016021 0 0 8397509 10731160 0 530782 8242531 12446157 16640040 23177317 -495919 -161296 47896374 48861206 35613877 36740005 12282497 12121201 VIETNAM VETERANS OF SAN DIEGO IS DEDICATED TO EXTENDING ASSISTANCE TO NEEDY AND HOMELESS VETERANS OF ALL WARS AND ERAS AND THEIR FAMILIES BY PROVIDING HOUSING, FOOD, CLOTHING, SUBSTANCE ABUSE RECOVERY, MENTAL HEALTH COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES.WE BELIEVE IN THE INHERENT WORTH OF EACH AND EVERY VETERAN AND HIS OR HER RIGHT TO A REHABILITATION PROGRAM WHICH LEADS TO RENEWED SELF-WORTH AND INDEPENDENT LIVING. VIETNAM VETERANS OF SAN DIEGO, AS AN ORGANIZATION, SHALL ACCOMPLISH THIS THROUGH APPROPRIATE RELATED GOALS. false false 20436481 880717 Vietnam Veterans of San Diego dba Veterans Village of San Diego (VVSD) is a non-profit corporation founded in 1981. VVSD supports 3,100 of Americas veterans each year, helping them to overcome homelessness and related challenges. As the only licensed residential drug treatment program for homeless veterans in San Diego County, VVSD provides a Comprehensive Continuum of Care (Prevention, Intervention, Treatment & Aftercare) to veterans and their families. Our mission extends assistance to Veterans and their families beyond the basic food, clothing, and shelter.Emergency and transitional housing are coupled with personalized case management services for substance use recovery, mental health counseling, job training/job search assistance, legal services, and much more. This integrated approach addresses their fundamental needs, but also provides an opportunity to introduce alternative healing activities, which are found to be equally beneficial in the recovery process.VVSD is the founder of both Stand Down and Homeless Court, which began in 1987 and 1990, respectively. Both programs address a broad spectrum of services, and help to remove barriers for securing housing, employment, and social services. Stand Down is the point of entry for many of these brave men and women. Today, more than 300 Stand Downs have been replicated across our nation, and many major cities have established their own Homeless Court.VVSD operates the Steven A. Cohen Military Family Clinic, which provides confidential, high-quality mental health services at low-to-no-cost to post-9/11 veterans (including National Guard and Reserves), their families, and the families of active duty service members, including spouse or partner, children, parents, siblings, caregivers, and others. VVSD Escondido, LLC is a single member LLC owned by VVSD. VVSD Escondido, LLC operates a permanent supportive housing project in Escondido, California consisting of 54 units known as Veterans Villas. 20436481 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false false false false true false false false true true true false false false true 209 0 false 241 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X X KENA TOMPKINS 6194970142 3517 CAMINO DEL RIO S STE 400 SAN DIEGO CA 92110 AKILAH TEMPLETON President & CEO 40.00 0.00 X 189480 0 462 SHARI FINNEY REGION CLINIC DIR 40.00 0.00 149380 0 11595 JOLENE BALANCIO CLINICAL DIRECTOR 40.00 0.00 124527 0 0 KELLY WILLIAMS CLINIC director 40.00 0.00 109035 0 12151 KENA LIGGINS-TOMPKINS CFO 40.00 0.00 X 100550 0 7479 KIRSTEN WHITE CLINICAL DIRECTOR 40.00 0.00 102290 0 0 JOHN LAIDLAW COO 40.00 0.00 X 89586 0 0 JOHN KOHL CFO 40.00 0.00 X 36451 0 0 ALYCE FERNEBOK Chair 1.00 0.00 X X 0 0 0 BOB WILLINGHAM Director 1.00 0.00 X 0 0 0 SANDY BORUM Director 1.00 0.00 X 0 0 0 ANGELA BARTOSIK VICE CHAIR 1.00 0.00 X X 0 0 0 BOBBY BROWN Director 1.00 0.00 X 0 0 0 JOHN CLAUSEN Director 1.00 0.00 X 0 0 0 BEN FELLEMAN Director 1.00 0.00 X 0 0 0 DANA GEMMINGEN Director 1.00 0.00 X 0 0 0 MEREDITH MARSHALL Director 1.00 0.00 X 0 0 0 IAN CLARK Director 1.00 0.00 X 0 0 0 MIKE MCNERNEY Director 1.00 0.00 X 0 0 0 CLAYTON WELLBANK Director 1.00 0.00 X 0 0 0 901299 31687 6 false true false Dr Mark Shideler 14121 Timber Ridge Estates YUKON OK 73099 CONSULTING 305800 1 16024277 6020036 225260 22044313 OTHER PROGRAM REVENUE 531110 18399 18399 RENT REVENUE 531110 862318 862318 880717 5809 5809 0 0 0 0 0 0 0 INSURANCE PROCEEDS 900099 85182 85182 85182 23016021 965899 5809 0 0 0 0 416067 366865 39674 9528 0 8596511 7314932 1167703 113876 0 1718582 1518660 140902 59020 0 0 0 0 0 0 0 270128 137253 59008 73867 44482 28495 8440 7547 0 846137 686573 148343 11221 0 273607 163689 101058 8860 103197 81153 10139 11905 0 0 383740 376444 266 7030 0 1077464 1039807 37657 229330 196842 41188 -8700 PARTICIPANT SUPPORT 5078459 5078219 186 54 CONTRACT LABOR 1302106 1107478 141837 52791 UTILITIES 767951 667696 93655 6600 REPAIRS & MAINTENANCE 492463 454495 55001 -17033 1577093 1217880 164997 194216 23177317 20436481 2210054 530782 972589 2128810 922330 1185434 0 1946045 2305453 0 0 0 0 247235 248761 53049278 11435915 42593938 41613363 0 0 0 300575 289856 913662 1089529 47896374 48861206 1128609 1938257 30406 772512 29292815 28292815 4181551 4091642 980496 1644779 35613877 36740005 X 11896990 11630904 385507 490297 12282497 12121201 47896374 48861206 -161296 X false true X true true true X 13889667 17319180 18264355 15356050 22044313 86873565 396224 902826 981456 721100 880717 3882323 0 0 0 14285891 18222006 19245811 16077150 22925030 90755888 15000 105000 60000 5000 50300 235300 0 15000 105000 60000 5000 50300 235300 90520588 10818 16790 198 322 5809 33937 0 10818 16790 198 322 5809 33937 0 46546 66649 85182 198377 14296709 18238796 19292555 16144121 23016021 90988202 0.99490 0.99380 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7179308 7179308 42502927 8726090 33776837 560646 367398 193248 333194 333194 2473203 2009233 463970 41613363 ACCRUED INTEREST PAYABLE 1153838 OPERATING LEASE LIABILITY 410251 SECURITY DEPOSITS 80690 1644779 X 23016021 23016021 23016021 23177317 23177317 23177317 Part X : FIN48 Footnote The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. X X false false false false false false false false false AKILAH TEMPLETON President & CEO 189480 462 189942 SHARI FINNEY REGION CLINIC DIR 149380 4776 6819 160975 X 225260 FMV false false false Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE 990 IS SENT VIA EMAIL (OR PRESENTED AT BOARD MEETING OR COPY PROVIDED AT BOARD MEETING) TO ALL THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE PRESIDENT & CEO SIGNS IT. A FINAL COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS SIGN AN ANNUAL DISCLOSURE OF CONFLICT OF INTEREST FORM. Form 990, Part VI, Section B, Line 15a COMPENSATION OF THE ORGANIZATIONS CEO & TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE WHICH MEETS & REVIEWS AMOUNTS TO COMPARABLE ORGANIZATIONS. THEY MAKE RECOMMENDATIONS & THEN VOTE. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION MAKES ITS MOST RECENT FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. VVSD ESCONDIDO LLC 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 473152186 SUPPORTIVE HOUSING CA -674111 14120514 VIETNAM VETERANS OF SAN DIEGO VVSD HOUSING CORPORATION 4141 PACIFIC HIGHWAY SAN DIEGO CA 92110 473099264 TO AID AND ASSIST VETERANS OF THE U.S CA 501(C)(3) LINE 10 VIETNAM VETERANS OF SAN DIEGO true false false false false false false false false false false false false false false false false false false false