2026-07-14T16:29:57-05:00 2024-12-31 942767324 SEEBA & ASSOCIATES INCCPAS 1825 HAMILTON AVE SAN JOSE CA 951255624 990 2024-01-01 943164295 MEN OF VALOR ACADEMY MENO 5105671300 1034 66TH AVENUE OAKLAND CA 94621 ROBERT JACKSON PRESIDENT 5105671300 2026-07-13 1 0 GRANT E DOW CPA MST P01336347 4082647800 2024 2025-03-06 01:10:19Z X ROBERT JACKSON 1034 66TH AVENUE OAKLAND CA 94621 712013 0 X N/A X 1993 CA PROVIDE SKILLS & EDUC FOR EX-OFFENDERS, DROP-OUTS AND OTHERS TO BECOME PRODUCTIVE CITIZENS. 5 5 6 4 0 0 242700 686702 303564 2892 87 0 1734 22419 548085 712013 0 0 0 0 486003 324956 0 0 1500 365516 345760 851519 670716 -303434 41297 139882 208246 61037 80428 78845 127818 PROVIDE SKILLS AND EDUCATION FOR EX-OFFENDERS, HIGH SCHOOL DROP-OUTS AND MEN WHO WANT TO BECOME PRODUCTIVE CITIZENS OF SOCIETY. 0 0 510962 25311 THE MEN OF VALOR ACADEMY PROVIDES A VARIETY OF SERVICES FOR MEN WHO WERE FORMERLY PART OF THE JUSTICE SYSTEM AND ARE NOW ATTEMPTING TO REHABILITATE THEIR LIVES AND RELATIONSHIPS. THE ACTIVITY OBJECTIVE IS TO PROVIDE THE MEN WITH TRANSFORMATIVE LIFE SKILLS TRAINING, GED/EDUCATIONAL ENHANCEMENT, VOCATIONAL TRAINING, WORKFORCE DEVELOPMENT AND JOB PLACEMENTS. MANY OF THE MEN WHO COMPLETE THE TRAINING WILL SECURE EMPLOYMENT. THE MAJORITY OF MEN ARE HOMELESS AND CONSIST PRIMARILY OF HIGH-RISK ADULT MALE PAROLEES, PROBATIONERS, AND MEN MANDATED BY THE COLLABORATIVE COURT SERVICES. MANY OF THE MEN SUFFER FROM SOME HEALTH ISSUES, SUBSTANCE ABUSE, AND COGNITIVE CHALLENGES.TOTAL GOVERNMENT GRANTS RECEIVED IN 2024 WAS $677,768. 510962 1 1 0 0 0 0 0 0 0 0 1 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 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 5105671300 1034 66TH AVENUE OAKLAND CA 94621 ROBERT L JACKSON PRESIDENT 1.00 X X 0 0 0 COREY VASON - THRU JAN 2024 CHIEF OPERATING OFFICER 1.00 X X 0 0 0 JANICE CANNON DIRECTOR 1.00 X 0 0 0 LINDA BOGARD DIRECTOR 1.00 X 0 0 0 KERWIN DAVIS DIRECTOR 1.00 X 0 0 0 WAYNE HORTON DIRECTOR 1.00 X 0 0 0 JOSEPH COTTON EXECUTIVE DIRECTOR 40.00 X 35827 0 81000 KWAKU MANTE - THRU AUG 2024 CFO 1.00 X 0 0 0 35827 0 81000 0 0 0 0 0 677768 8934 686702 PROGRAM FEE INCOME 900099 2892 2892 2892 REFUNDS /REIMBURSEMENT 900099 22419 22419 22419 712013 25311 0 0 X 116827 91962 23365 1500 208129 166502 41627 45068 2195 42873 175237 150704 24533 3488 3488 29184 20427 8757 SUPPLIES 55635 38536 17099 PROGRAM ACTIVITIES 37148 37148 670716 510962 158254 1500 20855 72973 93153 108441 4446 123109 100723 25874 22386 139882 208246 61037 80428 61037 80428 X 78845 127818 78845 127818 139882 208246 41297 7676 0 X 0 1 X 1 0 X 1021589 240062 31997 242700 686702 2223050 1021589 240062 31997 242700 686702 2223050 9332 2213718 37 84 87 208 2466 1734 55419 59619 2282877 2088075 0.96970 0.99230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103148 81912 21236 12203 11053 1150 7758 7758 0 22386 745013 33000 33000 712013 0 712013 703716 33000 33000 670716 0 670716 FORM 990 - AMENDED RETURN EXPLANATION AN AMENDED RETURN IS BEING FILED BECAUSE THE ORIGINAL RETURN WAS FILED ON NOVEMBER 15, 2025 BEFORE THE COMPLETION OF THE GAAP GOVERNMENT SINGLE AUDIT. THE AMENDED RETURN INCLUDES THE FOLLOWING CHANGES: BALANCE SHEET (PART X): INCREASE IN ACCOUNTS RECEIVABLE 107,032. DECREASE IN ACCOUNTS PAYABLE AND ACCRUED EXP -42,912. INCREASE IN NET ASSETS WITHOUT DONOR RESTRICTONS 149,944. REVENUE (PART VIII): INCREASE IN GOVERNMENT GRANT INCOME 107,032. DECREASE IN OTHER CONTRIBUTION INCOME -23,328. INCREASE IN OTHER INCOME 1,811. TOTAL INCREASE IN REVENUE 85,515 EXPENSES (PART IX): DECREASE IN OTHER SALARIES -3,505. DECREASE IN OTHER EMPLOYEE BENEFITS -4,178. DECREASE IN PAYROLL TAXES -12,304. DECREASE IN ACCOUNTING -13,706. INCREASE IN PROFESSIONAL & LEGAL 45,068. DECREASE IN OTHER EXPENSES -31,362. DECREASE IN OFFICE EXPENSES -30,723. INCREASE IN OCCUPANCY 1,858. DECREASE IN REPAIRS & MAINTENANCE -38,286. DECREASE IN PROGRAM MEALS -24,712. INCREASE IN SUPPLIES 55,095. TOTAL DECREASE IN EXPENSES -56,753 TOTAL FUNCTIONAL EXPENSES (PART IX): DECREASE IN PROGRAM EXPENSES -47,705. DECREASE IN GENERAL & ADMINISTRATION -8,757. DECREASE IN FUNDRAISING -291. TOTAL DECREASE IN FUNCTIONAL EXPENSES -56,753 NET INCOME AS ORIGINALLY FILED -100,971 TOTAL INCREASE IN REVENUE 85,515 TOTAL DECREASE IN EXPENSES -56,753 NET INCOME AS AMENDED 41,297 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. THE BOARD PROVIDES OPPORTUNITY FOR BOARD MEMBERS OR EMPLOYEES TO COME FORWARD IF THEY BELIEVE THERE IS A CONFLICT OF INTEREST ISSUE. THE BOARD THEN INVESTIGATES THE ISSUE AND TAKES APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CHAIRMAN OF THE BOARD USE COMPARABLE SALARY INFORMATION FROM OTHER NONPROFIT AGENCIES TO DETERMINE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURNS, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 1(D): THE ORGANIZATION RECEIVED DONATED SALARIES, BENEFITS AND PAYROLL TAX FROM ACTS FULL GOSPEL CHURCH FOR MANAGEMENT AND ACCOUNTING FUNCTIONS. THE TOTAL FOR 2024 WAS $52,756 WHICH HAS BEEN EXCLUDED FROM NONCASH CONTRIBUTIONS AT FORM 990 PART VIII LINE 1 AND FUNCTIONAL EXPENSES AT FORM 990 PART IX. THE ORGANIZATION ALSO RECEIVED A NON-CASH CONTRIBUTION FROM THE CHURCH IN THE FORM OF DISCOUNTED RENT EXPENSE FOR THE USE OF FACILITIES. THE TOTAL VALUE OF THIS FREE/DISCOUNTED USE OF FACILITIES FOR THE TAX YEAR WAS $33,000. SEE SCHEDULE D PART XI AND XII. IN ACCORDANCE WITH THE INSTRUCTIONS FOR IRS FORM 990, PART VIII (STATEMENT OF REVENUE) AND PART IX (STATEMENT OF FUNCTIONAL EXPENSES), THE VALUE OF DONATED SERVICES AND THE USE OF FACILITIES HAS BEEN EXCLUDED FROM CONTRIBUTION REVENUE, SALARIES EXPENSE AND RENT EXPENSE. ACTS FULL GOSPEL CHURCH 1034 66TH STREET OAKLAND, CA 94621 FED ID: 10-0003552